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1、目录一，岗位职责1，质量主管职责2，办公室职责3,采购岗位职责4，车间主任职责5，生产员工职责6，质检部职责7，检验员职责8，成品车间职责9，销售岗位职责10，设备管理岗位职责11，原辅材料库职责12，成品仓库职责二，控制制度1，采购控制2，不合格品控制3、检验控制4、生产过程控制5、纠正及预防措施6、文件资料控制7、包装控制8、仓储控制9、运输控制岗位职责一、质量主管岗位职责1、对公司的质量安全体系的完善和实施全面负责，制定公司加强质量管理计划；检查计划执行情况。2、制定和发布有关公司质量方针、目标及相关文件。3、定期组织体系
2、内部检查，使质量方针、目标和质量安全体系保持有效。4、以身作则，带头学习质量安全知识，不断对员工进行质量安全教育。5、制定不合格纠正方案和预防措施并督促实施。6、监督各部门职能的实施，严格执行生产工艺，批准实行各种质量活动。二、办公室岗位职责培养学生独立工作能力的重要步骤，是实现培养目标要求的重要阶段，是对学生综合素质与工程实践能力培养效果的全面检验，是学生毕业资格认定的重要依据。toacustomerrequestforobjective,comprehensiveinvestigation,analysis,evaluati
3、on,focusingonfactorsthatcouldaffectcreditassets,effectiveidentificationofrisks.EighthinvestigatorsshouldbebasedontheBank'screditpolicyscreening,filterinlinewiththeBank'screditscopeofcustomer,creditbusiness,shallnotentertainourprohibitionofinvolvementofclientsandcredi
4、tbusiness.Ninethsurveyaboutcustomersurveysanddataverificationshouldbebasedonfieldsurveys,andindirectsurveysasasupplement.Ifnecessary,byexternalcreditBureautoverifytheauthenticityofcustomerinformation.Articletenthcreditpre-loaninvestigationshouldbecompletedbytheperson
5、himself,maynotauthorizeathirdparty,exceptwhereotherwiseprovidedforbythesystemoftheBank.BranchManagermayhint,instruction,ordersignatureofinvestigationsincasesthatarenotinvolvedintheinvestigation,pre-loaninvestigationamereformality.11thpre-loaninvestigationshouldbetwop
6、articipants,oneperson,anotherpersonaidedperson,exceptonbusinesswithspecialprovisions.Mainandauxiliaryofficersshallbeduediligence,investigatorsasasponsorofthecreditbusiness,bearprimaryresponsibilityforcredit,istheresponsibilityofcreditbusiness.Riskmanagersparticipatei
7、nthepre-loaninvestigationworkinparallel,asadoubleinvestigation,riskmanagersheldaccountablefortheirfindings.Article12thpre-loaninvestigationofficershallgivetheiropinioninacreditreportandsignatures,findingsshouldbeclear.Onlysignedcomments,andambiguousorcontradictory,de
8、emedtobeagreedforthecreditbusiness.13thmarketinglinesmanagementdepartmentsatalllevelstomeettheconditionsofcredit1、管理质量安全体系所需文件；2、对质
