新版gsp國家局細(xì)則標(biāo)準(zhǔn)內(nèi)審自查條款部門分解

新版gsp國家局細(xì)則標(biāo)準(zhǔn)內(nèi)審自查條款部門分解

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時(shí)間:2018-07-15

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1、質(zhì)量領(lǐng)導(dǎo)小組:19條(其中**6條,*9條,一般項(xiàng)4項(xiàng))**00401**00402*005010050200503*00601*00701.*00801*00802*009010100101101*01301**03101*04301.*04301**05805**06701**09301質(zhì)量管理部:124條(其中**1項(xiàng),*55項(xiàng)一般項(xiàng)68項(xiàng))*01201*0080100802*009010100101101*01601*016020170101702*0170301704*01705*01706017070170801709*01710*0171101712017

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3、7602*07701.077020770307704077050780107802*079010800108002080030800408005*0810108201082020830108401084020840308404086010860208603*086040860508606*086070860808609*0870108801*089010890208903*08904*0890508906*09101*09201*09501*10201.*10901.11401*11501*1160111701118011180211901*12001121011220

4、1.綜合人事部:57條(其中**1項(xiàng)*30項(xiàng)一般項(xiàng)26項(xiàng))00502.*00601.*00801.*00901.*01201.*01301.*01302.*01401.*01501.*01601*01602.01801*01901.*02001.*02101.02201.*02202*02203.02204.*02205.02206.02207.*02208*02301.02401.02402.*02501.02601.*02701.02702*02801.*02802.02901.02902.03001.03002.03003.**03101.*03201.03301

5、.03302.03303.03401.03402.03501.*03601.*03701.*03801.*03901*03902.*04101.04102.04201.04203.10101.07101.*10901采購部:30條(其中**1項(xiàng),*14項(xiàng),一般項(xiàng)15項(xiàng))01101.*01201.02401.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.04203.*06101.06102.06103.*06201.*06301.06302.*06401.06501.*06601.06602.**06701.0

6、6702..06801.*06901.*07001.07101.07102.12201.銷售部:28條(其中**1項(xiàng),*10項(xiàng).一般項(xiàng)17項(xiàng))01101.*01201.02402.*03601.*03701.*03801.*03901.*04101.04102.04201.04203.06901.07101.*09101.09201.**09301.09401.09402.09403.09404.*09501.10002.*11601.11701.11801.11802.*12001.12101.批發(fā)部:28條(其中**1項(xiàng),*10項(xiàng).一般項(xiàng)17項(xiàng))01101.*012

7、01.02402.*03601.*03701.*03801.*03901.*04101.04102.04201.04203.06901.07101.*09101.09201.**09301.09401.09402.09403.09404.*09501.10002.*11601.11701.11801.11802.*12001.12101.儲(chǔ)運(yùn)部:112條(其中*54項(xiàng)一般項(xiàng)58項(xiàng))*01201.02402.*02801.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.*04301

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