【資料名稱】：QACC儀器儀表管理流程

【資料作者】：22

【資料日期】：1998

【資料語言】：中文

【資料格式】：DOC

【資料目錄和簡(jiǎn)介】：

目錄 Contents
1. 目的 Purpose..............................................................................................4
2. 范圍 Scope ................................................................................................4
3. 定義與縮略語 Definitions and abbreviations ...............................................4
4. 相關(guān)文件 Relevant documents ...................................................................4
5. 職責(zé) Responsibility....................................................................................5
5.1 QACC PS 服務(wù)外包管理部門...................................................................5
5.2 QACC PS 備件管理中心..........................................................................5
5.3 QACC CPM............................................................................................5
5.4 QACC BPM............................................................................................5
6. 管理內(nèi)容 Management contents..................................................................5
6.1 需求與申請(qǐng)管理....................................................................................5
6.2 供應(yīng)管理..............................................................................................7
6.3 儀器儀表倉儲(chǔ)及運(yùn)輸管理 ......................................................................8
6.4 儀器儀表周期校準(zhǔn)與送修管理................................................................9
6.5 儀器儀表事故與報(bào)廢管理 ......................................................................9
6.6 儀器儀表使用管理 ................................................................................9
6.7 儀器儀表供應(yīng)商的管理..........................................................................9
7. 記錄 ........................................................................................................10
8. 過程流程圖 ..............................................................................................10
附錄： ...............................................................................................................12
附錄 A QACC PS 服務(wù)周期說明表..........................................................................12
附錄 B QACC 年度儀器儀表年度需求預(yù)測(cè)表...........................................................13
附錄 C QACC 儀器儀表采購申請(qǐng)表........................................................................14
附錄 D QACC 儀器儀表租憑申請(qǐng)表........................................................................15
附錄 E QACC 儀器儀表租賃業(yè)務(wù)單........................................................................16
附錄 F QACC 儀器儀表供應(yīng)商資質(zhì)認(rèn)證申請(qǐng)表.......................................................17
附錄 G QACC 儀表供應(yīng)商資質(zhì)認(rèn)證表....................................................................18
附錄H 儀器儀表借用單（QACC 平臺(tái)內(nèi)部使用）....................................................19
附錄 I QACC 儀器儀表Demo 信息表......................................................................