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1、ICS65160X89備案號;17285-2006中華人民共和國煙草行業(yè)標(biāo)準(zhǔn)Yc/T192-2005煙葉收購及工商交接質(zhì)量控制規(guī)程Regulationofquality-controlforthepurchaseanddeliveryofleaftobacco2005-09-23發(fā)布2005-10-01實(shí)施國家煙草專賣局發(fā)布VCIT192-2005目次前言·....................................................................................
2、......·········、·······,,,·,·一W1范圍······?!??!ぁ?,,·,·································,,,,,,·······················,,,···。·······················,·?12規(guī)范性引用文件,·········,·········,,,····,·,,,,,,,···,···············,,111一,,,,,“·······...········....··。?13術(shù)語和定義···········
3、·······················?!ぁぁぁ?,······························一,,,·····················..??14總則········,·,,············,,············‘···。。,,··········,···········,···············,,,,···················一15管理職責(zé)?!ぁぁぁぁ?,,,·······,,,·,,···········,·········?!ぁぁぁぁぁぁぁぁぁぁぁぁぁ?/p>
4、········,,“··············,··,············??25.工以顧客為關(guān)注焦點(diǎn)····,,·1111···············,,·········?!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·········,‘······
5、·············,·,···,···、································,?,··...??,··?,26資源管理··一,·······································,···,,···················?!ぁぃぁぁぁぁぁぁぁぁぁぁぁぁぁ?,,,··············??26.1資源提供···、··,...................................................................
6、...····。·?!ぁぁぁぁぁぁぁぁぁぁぁ?,··??26.2人力資源······,·,····························??,,·····,··········..····一,..」··??,,.?,,......??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】·····
7、·········,,,,··二」11·····11····,,,,,,,甲,,··-········1······,,,·,,,·?27.1煙葉收購及工商交接實(shí)現(xiàn)的策劃············。。,··,······················....一,,,..?,.??,??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.........................
8、................................................·一,,,,..?,??47.4煙葉收購過程·1··。·······..................................··,,,,,,··············,-」】,·····??,,