ZB24030-ZS生产和服务控制程序.docVIP

卧龙灯塔管理制度 编号：ZB240301-ZS 版号：Ver 1.00 卧龙灯塔生产和服务控制程序 卧龙电气集团浙江灯塔电源有限公司 2009年1月23日发布 1、总则 为了对影响产品质量的各个过程的因素进行控制，确保产品的质量和服务满足客户的要求，特制订本程序 2、范围 适用于本公司对所有生产物资采购与委外加工服务的控制。 3、说明 为便于理解和操作，相关作业和规定均采用流程的形式，并随时附加说明；具体格式说明如下： ①：实线框，作业内容或规定； ②：虚线框，对作业/规定的附加说明； ③：实线框，责任部门/责任人。 4、作业流程及规定 制度审批记录 制度名称 卧龙灯塔生产和服务控制程序 制度编号 ZB240301-ZS 引用制度号 编制（修改）人 审核人 批准人 编制（修改）日期 版本号 赵建夫 孟新根 1.00 保密要求 公开 允许检索范围 全体员工 卧龙灯塔生产和服务控制程序 [ZB240301-ZS Ver 1.00 ] of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures procedures for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures trial implementation called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Banks credit policy, marketing advice, business management and other documents. 7. process description and control business processes including personal loans loan application, acceptance and investigation, risk assessment and review, loan approval, Contracting, loan origination, loan payments, credit administration and loan recovery and disposal after nine stages. Process input for receipt of the borrowers application, the output of the process for loan recovery. Process description and control of specific requirements are as follows: node operation flow control point 1. loan application 1. loan bo