质量保证自控体系(定稿)

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1、蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄

2、膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈

3、袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁

4、薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀

5、羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿

6、蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁

7、蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆

8、蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膇莃蚀袃膇蒆蒃蝿膆膅虿蚅芅芈蒂羃芄莀蚇衿芃蒂蒀螅节节蚅螁芁莄薈肀芁蒆螄羆芀蕿薆袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅螈袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁聿蒄蚈螇肈膃蒁蚃肇芆蚆肂肆蒈葿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅