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检验主管工作细则</ti=
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<p class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><a
name=3D"_Toc205086615"></a><a name=3D"_Toc205086551"><span style=3D'mso-boo=
kmark:
_Toc205086615'><b style=3D'mso-bidi-font-weight:normal'><span style=3D'font=
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18.0pt;font-family:SimSun;mso-ascii-font-family:"Times New Roman";mso-hansi=
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"Times New Roman"'>关于调整品保部=
内部工作分工的通知</s=
pan></b></span></a><span
style=3D'mso-bookmark:_Toc205086551'><span style=3D'mso-bookmark:_Toc205086=
615'><b
style=3D'mso-bidi-font-weight:normal'><span lang=3DEN-US style=3D'font-size=
:18.0pt'><o:p></o:p></span></b></span></span></p>
<p class=3DMsoNormal><span style=3D'mso-bookmark:_Toc205086551'><span
style=3D'mso-bookmark:_Toc205086615'><span lang=3DEN-US style=3D'font-size:=
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<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
style=3D'mso-bookmark:_Toc205086551'><span style=3D'mso-bookmark:_Toc205086=
615'><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312'>公司=
508;部门：<span
lang=3DEN-US><o:p></o:p></span></span></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
style=3D'mso-bookmark:_Toc205086551'><span style=3D'mso-bookmark:_Toc205086=
615'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312'><span
style=3D'mso-spacerun:yes'> </span></span></span></span><=
span
style=3D'mso-bookmark:_Toc205086551'><span style=3D'mso-bookmark:_Toc205086=
615'><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312'>根据 =
983;产经营工作的需要，=
;特对品保部内部工作&#=
20998;工进行如下调整：é=
85;成勤同志全面负责品=
保部工作；陈守章、=
6446;先玉同志分工范围=
7;行重新调整，现将调&=
#25972;后职能范围公布如=
979;：<span
lang=3DEN-US><o:p></o:p></span></span></span></span></p>
<h2 style=3D'margin-bottom:12.0pt;line-height:20.0pt;mso-line-height-rule:e=
xactly'><span
style=3D'mso-bookmark:_Toc205086551'><span style=3D'mso-bookmark:_Toc205086=
615'><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
font-weight:normal'>孙成勤同志工作=
;职则</span></span></span><span
style=3D'mso-bookmark:_Toc205086615'><span lang=3DEN-US style=3D'font-size:=
14.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;font-weight:normal=
'><o:p></o:p></span></span></h2>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>1、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>参与公司决Ļ=
74;和经营；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>2、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>负责质量管ĩ=
02;体系建立、实施和提=
升；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>3、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>负责内部质ŵ=
27;管理模式体制建设，=
合理配置质检岗位及=
0154;员；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>4、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>组织品保部É=
35;品检验体系、计量管=
理体系的岗位职责划=
0998;，以及监督考核；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>5、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>负责批次管ĩ=
02;及标识的完善；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>6、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>参与合格供ò=
12;商体系的建立，保证=
外协、外购质量控制=
5307;<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>7、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>组织计量管ĩ=
02;体系的建设和达标；=
<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>8、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>搞好客户关Ŀ=
95;、配合公司开发市场=
，合理处置和主机厂=
0340;业务；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-top:0cm;margin-right:0cm;margin-bottom=
:5.0pt;
margin-left:18.0pt;text-indent:-18.0pt;line-height:20.0pt;mso-line-height-r=
ule:
exactly;mso-list:l1 level1 lfo2;tab-stops:list 18.0pt'><span style=3D'mso-b=
ookmark:
_Toc205086615'><![if !supportLists]><span lang=3DEN-US style=3D'font-size:1=
4.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;mso-bidi-font-fami=
ly:
FangSong_GB2312'><span style=3D'mso-list:Ignore'>9、<span style=3D'fo=
nt:7.0pt "Times New Roman"'> =
;
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>开展公司质ŵ=
27;管理培训工作；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-bottom:5.0pt;line-height:20.0pt;mso-li=
ne-height-rule:
exactly'><span style=3D'mso-bookmark:_Toc205086615'><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>10</span></span><span
style=3D'mso-bookmark:_Toc205086615'><span style=3D'font-size:14.0pt;font-f=
amily:
FangSong_GB2312;mso-hansi-font-family:SimSun'>、配合Ð=
44;司创牌创优；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-bottom:5.0pt;line-height:20.0pt;mso-li=
ne-height-rule:
exactly'><span style=3D'mso-bookmark:_Toc205086615'><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>11</span></span><span
style=3D'mso-bookmark:_Toc205086615'><span style=3D'font-size:14.0pt;font-f=
amily:
FangSong_GB2312;mso-hansi-font-family:SimSun'>、文明Ó=
50;公。<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<h3 style=3D'margin-top:15.6pt;margin-right:0cm;margin-bottom:15.6pt;margin=
-left:
0cm;mso-para-margin-top:1.0gd;mso-para-margin-right:0cm;mso-para-margin-bot=
tom:
15.6pt;mso-para-margin-left:0cm;line-height:20.0pt;mso-line-height-rule:exa=
ctly'><span
style=3D'mso-bookmark:_Toc205086615'><span style=3D'mso-bidi-font-size:14.0=
pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;font-weight:normal=
'>陈守章同志工作职则<=
span
lang=3DEN-US style=3D'color:red'><o:p></o:p></span></span></span></h3>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>1.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>根据公司发展战略&#=
65292;参与制定年度质量ť=
45;划并组织实施；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>2.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>组织制定、落实、&#=
20462;订质量管理体系文Ê=
14;，负责质量管理体系=
的运行与持续改进；<sp=
an
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>3.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>组织质量管理体系&#=
20869;部审核、过程审核z=
89;产品审核；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>4.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>负责生产现场质量&#=
31649;理的监督、考核，ë=
45;发现的问题给予提出=
改善或处置意见；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>5.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>组织公司过程产品&#=
21450;完工产品的检验判ê=
50;，防止不合格产品流=
入市场；对不良的零=
7096;件提出处置意见，ผ=
7;责评审及整改单的发&=
#20986;；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>6.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>深入生产一线，对&#=
29983;产中发生或可能发ī=
83;的质量事故信息，及=
时向有关部门通报并=
2788;理；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>7.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>负责对外协外购供&#=
24212;商的质量管理，组ń=
55;对外协外购供应商的=
监察；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>8.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>负责外检站管理工&#=
20316;，组织对进厂的零Ų=
96;件进行检验，并对检=
出的不良项目进行审=
6680;，提出评审意见，ߣ=
7;防止不良品流入生产&=
#29616;场；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>9.<sp=
an
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>负责车间工序废品&#=
30340;监督，对性质较为È=
05;重或比例较大的问题=
提出改善，并给予处=
2602;；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>10.<s=
pan
style=3D'font:7.0pt "Times New Roman"'> =
</span></span></span><![endif]><span style=3D'font-size:14.0pt;font-family:=
FangSong_GB2312;
mso-hansi-font-family:SimSun'>负责对质检×=
92;的监督、检查、考核=
；<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l0 level1 lfo4;tab-stops:list =
18.0pt'><span
style=3D'mso-bookmark:_Toc205086615'><![if !supportLists]><span lang=3DEN-US
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun;
mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore'>11.<s=
pan
style=3D'font:7.0pt "Times New Roman"'> =
</span></span></span><![endif]><span lang=3DEN-US style=3D'font-size:14.0pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun'><span
style=3D'mso-spacerun:yes'> </span></span></span><span style=3D'mso-bo=
okmark:
_Toc205086615'><span style=3D'font-size:14.0pt;font-family:FangSong_GB2312;
mso-hansi-font-family:SimSun'>开展质量管ĩ=
02;培训，提高全员素质=
。<span
lang=3DEN-US><o:p></o:p></span></span></span></p>
<h3 style=3D'margin-top:15.6pt;margin-right:0cm;margin-bottom:15.6pt;margin=
-left:
0cm;mso-para-margin-top:1.0gd;mso-para-margin-right:0cm;mso-para-margin-bot=
tom:
15.6pt;mso-para-margin-left:0cm;line-height:20.0pt;mso-line-height-rule:exa=
ctly'><span
style=3D'mso-bookmark:_Toc205086615'><span style=3D'mso-bidi-font-size:14.0=
pt;
font-family:FangSong_GB2312;mso-hansi-font-family:SimSun;font-weight:normal=
'>李先玉同志工作职则<=
/span></span><span
lang=3DEN-US style=3D'mso-bidi-font-size:14.0pt;font-family:FangSong_GB2312;
mso-hansi-font-family:SimSun;font-weight:normal'><o:p></o:p></span></h3>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>1.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>参与制定产品质量&#=
26631;准和检验标准；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>2.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>与主机厂建立良好&#=
30340;质量业务关系，负ũ=
31;正常的业务沟通，满=
足客户常规业务需求=
1644;质量投诉的处理，ल=
5;重点业务及处理结果&=
#21450;时报告品保经理；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>3.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>组织对主机厂投诉&#=
30340;问题进行分析，提Ñ=
86;对策，验证效果，根=
据主机厂要求完成整=
5913;表，提高公司信誉ӌ=
9;减少损失。对整改表&=
#30340;运用给予指导，对=
377;效的措施的保持给予=
;监督，对典型问题的&#=
36131;任人提出处罚意见ʌ=
92;<span
class=3DGramE>报品保</span>经理；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>4.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>组织对市场退回不&#=
33391;品进行检查、分析ʌ=
92;并提出解决方案，合=
理处置；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>5.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>负责正常发货检验&#=
25253;告审批；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>6.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>参与公司内部审核&#=
12289;过程审核，组织完û=
04;产品审核；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>7.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>建立内部整改、外&#=
21327;外购整改二项台帐ʌ=
92;对外检站和内部品<span
class=3DGramE>保组织</span>的整改ࡕ=
3;进行管理；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>8.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>负责统计分析工作&#=
12290;培训贯彻与本公司İ=
56;关的统计技术工具，=
组织运行，对于优秀=
6696;例提出推广和激励=
7;见；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'margin-left:18.0pt;text-indent:-18.0pt;line-h=
eight:
20.0pt;mso-line-height-rule:exactly;mso-list:l2 level1 lfo6;tab-stops:list =
18.0pt'><![if !supportLists]><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun;mso-bidi-font-family:FangSong_GB2312'><span style=3D'mso-list:Ignore=
'>9.<span
style=3D'font:7.0pt "Times New Roman"'> </span></span></span><![endif=
]><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>参与产品批次管理&#=
21450;标识的完善；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'>10.</span><span class=3DGramE><span style=3D'font-size:14.0pt;font-=
family:
FangSong_GB2312;mso-hansi-font-family:SimSun'>开展初Ĥ=
89;管理</span></span><span
style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hansi-font-family=
:SimSun'>工作，<span
class=3DGramE>对初物管理</span>过ఴ=
3;进行审核，<span
class=3DGramE>建立初物管理</span>ࡤ=
8;帐，并对相关记录进&=
#34892;管理；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'>11.</span><span style=3D'font-size:14.0pt;font-family:FangSong_GB23=
12;
mso-hansi-font-family:SimSun'>负责记录管ĩ=
02;工作，根据记录管理=
程序组织资料管理员=
1450;相关人员按要求运ඡ=
2;；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'>12.</span><span style=3D'font-size:14.0pt;font-family:FangSong_GB23=
12;
mso-hansi-font-family:SimSun'>开展质量管ĩ=
02;、五原则表等改善工=
具的培训；<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'>13.</span><span style=3D'font-size:14.0pt;font-family:FangSong_GB23=
12;
mso-hansi-font-family:SimSun'>参与开展<span lang=3D=
EN-US>QC</span>活动，对车间开=
637;的<span
lang=3DEN-US>QC</span>活动给与指导z=
89;监督，形成好的<span
lang=3DEN-US>QC</span>成果及报告。<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'>14.</span><span style=3D'font-size:14.0pt;font-family:FangSong_GB23=
12;
mso-hansi-font-family:SimSun'>品保部内勤ļ=
49;理工作。<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'><o:p> </o:p></span></p>
<p class=3DMsoNormal style=3D'line-height:20.0pt;mso-line-height-rule:exact=
ly'><span
lang=3DEN-US style=3D'font-size:14.0pt;font-family:FangSong_GB2312;mso-hans=
i-font-family:
SimSun'><o:p> </o:p></span></p>
<p class=3DMsoNormal align=3Dright style=3D'text-align:right;line-height:20=
.0pt;
mso-line-height-rule:exactly'><span style=3D'font-size:14.0pt;font-family:F=
angSong_GB2312;
mso-hansi-font-family:SimSun'>青岛德盛机Č=
00;制造有限公司<span
lang=3DEN-US><o:p></o:p></span></span></p>
<p class=3DMsoNormal align=3Dright style=3D'text-align:right;line-height:20=
.0pt;
mso-line-height-rule:exactly'><span style=3D'font-size:14.0pt;font-family:F=
angSong_GB2312;
mso-hansi-font-family:SimSun'>二<span class=3DGramE><span lang=3DEN-U=
S>0</span>一</span><span
lang=3DEN-US>0</span>年四月七日<span lang=3DE=
N-US><o:p></o:p></span></span></p>
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