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GMP文件目录精选
生产质量管理文件目录
一 机构与人员
（一）管理制度
1员工进厂培训制度···································GB-JR-A00100
2员工业务学习管理制度·······························GB-JR-A00200
3员工培训管理制度···································GB-JR-A00300
4人员考核聘用制度···································GB-JR-A00400
5人员定期体检管理制度·······························GB-JR-A00500
6公司组织机构定编、定岗管理制度·····················GB-JR-A00600
7公司人员录用、晋级、解聘管理制度····················GB-JR-A00700
8员工仪表及行为管理制度·····························GB-JR-A00800
9质量管理、检验人员的培训和考核管理制度··············GB-JR-A00900
10考勤、请假、休假管理制度···························GB-JR-A01000
11员工婚育管理制度··································GB-JR-A01100
（二）部门及人员职责
1总经理岗位职责·····································ZB-JR-A00100
2生产总监岗位职责···································ZB-JR-A00200
3财务总监岗位职责···································ZB-JR-A00300
4 GMP认证办公室职责··································ZB-JR-A00400
5 GMP认证办公室管理员岗位职责························ZB-JR-A00500
6综合事务部职责·····································ZB-JR-A00600
7综合事务部部长岗位职责·····························ZB-JR-A00700
8办公室文秘岗位职责·································ZB-JR-A00800
9法务岗位职责·······································ZB-JR-A00900
10综合事务部人事管理员岗位职责······················ZB-JR-A01000
11综合事务部后勤管理员岗位职责······················ZB-JR-A01100
12档案管理员岗位职责································ZB-JR-A01200
13保卫科职责········································ZB-JR-A01300
14保卫科科长岗位职责································ZB-JR-A01400
15警卫员岗位职责····································ZB-JR-A01500
16驾驶员岗位职责····································ZB-JR-A01600
17厂区绿化工岗位职责································ZB-JR-A01700
18厂区清洁员岗位职责································ZB-JR-A01800
19财务部职责········································ZB-JR-A01900
20财务主管岗位职责··································ZB-JR-A02000
21出纳岗位职责······································ZB-JR-A02100
22材料会计岗位职责··································ZB-JR-A02200
23财务核算员岗位职责································ZB-JR-A02300
24生产管理部职责····································ZB-JR-A02400
25生产管理部部
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