yct 192-2005 煙葉收購(gòu)及工商交接質(zhì)量控制規(guī)程

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1、ICS65160X89備案號(hào);17285-2006中華人民共和國(guó)煙草行業(yè)標(biāo)準(zhǔn)Yc/T192-2005煙葉收購(gòu)及工商交接質(zhì)量控制規(guī)程Regulationofquality-controlforthepurchaseanddeliveryofleaftobacco2005-09-23發(fā)布2005-10-01實(shí)施國(guó)家煙草專賣局發(fā)布VCIT192-2005目次前言·..........................................................................................·········、·······

2、，，，·，·一W1范圍······?！?。··，，·，·································，，，，，，·······················，，，···?！ぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぁぃ?12規(guī)范性引用文件，·········，·········，，，····，·，，，，，，，···，···············，，111一，，，，，“·······...········....··。?13術(shù)語和定義··································?！ぁぁぁ?，·················

3、·············一，，，·····················..??14總則········，·，，············，，············‘···。。，，··········，···········，···············，，，，···················一15管理職責(zé)?！ぁぁぁぁ?，，，·······，，，·，，···········，·········。······················，，“··············，··，············??25.工以顧客為關(guān)注焦點(diǎn)····，，·1111···

4、············，，·········?！ぁぁぁぁぁぁ??，，，，...·1111··..??，，，，一，?25.2崗位設(shè)置···，，······，，，·····-···‘················，··。4····，，·······，··.......................................25.3職責(zé)、權(quán)限與溝通·········，‘···················，·，···，···、································，?，··...??，··?，26資源管理··一，···········

5、····························，···，，···················?！ぁぃぁぁぁぁぁぁぁぁぁぁぁぁぁ?，，，··············??26.1資源提供···、··，......................................................................····。·?！ぁぁぁぁぁぁぁぁぁぁぁ?，··??26.2人力資源······，·，····························??，，·····，··········..····一，..」··??，，.?，，..

6、....??26.3工作環(huán)境·······1、?！ぁぁぁぁぁぁぁぁ埂埂埂ぁぁぁぁぁぃぁぁぁぁぁぁぁぁぁぁ?，，，·」···1···，······，，，················4··············，，····一27過程控制】········，，·，·，，，，，，···1】··············，，，，··二」11·····11····，，，，，，，甲，，··-········1······，，，·，，，·?27.1煙葉收購(gòu)及工商交接實(shí)現(xiàn)的策劃············。。，··，······················....一，，，..?，.

7、??，??27.2與顧客有關(guān)的過程··········.........................................·一，-·····一，，.?，?，，..?37.3與煙農(nóng)有關(guān)的過程.........................................................................·一，，，，..?，??47.4煙葉收購(gòu)過程·1··。·······..................................··，，，，，，··············，-」】，·····??，，