不合格品控制程序Z-QC-01-2015.docVIP

不合格品控制程序 编制:倪英奎 审核: 批准： 发布日期： 2015-X-X 实施日期：2015-X-X 目的： 确保不符合要求的产品得到识别和控制，防止其非预期的使用或交付。 适用范围术语职责图 5.2车间生产、出厂检验不合格品控制流程： 5.3交付使用后发现的不合格品： 5.4退回不合格品控制： 过程描述： 原材料不合格品控制流程： 序号 活动 责部门内责部门内责部门内责部门内负责解释编rapid development of the market economy environment to explore public servants duty consumption monetization reform has provided a good foundation. The socialization of rear service work has been launched, and rapid progress in some places and departments, duty consumption monetization of carrier and approach to management has been resolved. Third, in recent years, exploring the monetization of duty consumption has made some progress, have gained some experience and can provide reference to the comprehensive reform of the system of public servants duty consumption further. Implementing an honest canteen, standardize official entertaining management; enhancing the telecommunication expense management; elimination of County travel and countryside subsidies; research village officials capitalization management of corporate spending, and so on. Finally, group ... 　　18 session to be held in Beijing from November 9, 2013 to 12th. 35 years ago blew the third plenary session of the reform and opening up in the spring breeze, changed, affect the world; today, 35 years later, in the eyes of the nation and the world expect, again to reform mark China, ushered in the 18 session. XI General Secretary pointed out that Chinas reform has entered a crucial period and the Sham Shui Po District, must be based on greater political courage and wisdom, lose no time in deepening reform in important fields. Dares to crack a hard nut, dares to question the Rapids, which dares to break the barrier of ideas, and dare to benefit cure barriers. Deepening reform and ope