国家监督抽查工流程.docVIP

国家监督抽查工作流程 国家监督抽查工作流程图： 接受国家监督抽查任务 任务宣贯 抽 样 收样、派样 流通领域抽样的样品与生产企业确认产品 样品管理 样品检验 出具检验报告 审核、核准 整理、分发检验报告 发送检验报告 检验结果通报 处理企业复议 信息汇总分析 汇编成册上报 具体操作步骤： 一、接受国家质检总局监督司分配的国家监督抽查任务（信息室负责） 1、如果是牵头单位，应拟定产品抽查实施规范和具体抽查相关事项。 （1）与参与单位加强沟通交流，协商抽查范围并确定重点抽查领域。 （2）确定抽样数量、完成经费预算和安排好工作进程。 2、如果是参与单位，应配合好牵头单位做好国家监督抽查的准备工作。 二、任务宣贯（总工负责） 1、国家监督抽查任务宣贯，传达精神和指示，明确抽查目的和重点抽查范围。 2、坚决贯彻执行总局监督司的指导方针，进一步提高法律意识和全局意识，提高依法行政水平，切实做到严格依法监督、努力做到产品质量监督工作的法制化、规范化。 三、抽样（抽样室负责） 抽样作为检测工作过程的首要环节，检测结果具有直接重要的影响。检验抽取样品的数量不得超过检验的合理需要。并不得向被检查人收取检验费用。）生产者、销售者对抽查检验的结果有异议的，可以自收到检验结果之日起十五日内向实施监督抽查的产品质量监督部门或者其上级产品质量监督部门申请复检，由受理复检的产品质量监督部门作出复检结论。对不合格项目复时，采用备用样检验。当复结果仍不合格，维持原检验结果不变。当复结果合格，以复结果为准。 to a customer request for objective, comprehensive investigation, analysis, evaluation, focusing on factors that could affect credit assets, effective identification of risks. Eighth investigators should be based on the Banks credit policy screening, filter in line with the Banks credit scope of customer, credit business, shall not entertain our prohibition of involvement of clients and credit business. Nineth survey about customer surveys and data verification should be based on field surveys, and indirect surveys as a supplement. If necessary, by external credit Bureau to verify the authenticity of customer information. Article tenth credit pre-loan investigation should be completed by the person himself, may not authorize a third party, except where otherwise provided for by the system of the Bank. Branch Manager may hint, instruction, order signature of investigations in cases that are not involved in the investigation, pre-loan investigation a mere formality. 11th pre-loan investigation should be two participants, one person, another person aided person, except on business with special provisions. Main and auxiliary officers shall be due diligence, investigators as a sponsor of the credit business, bear primary responsibility for credit, is the responsibility