17 標(biāo)準(zhǔn)、指導(dǎo)書劃定(doc)
標(biāo)準(zhǔn)、指導(dǎo)書劃定權(quán)責(zé)表 | | | | |附 表 | | | |標(biāo)準(zhǔn)、指導(dǎo)書劃定權(quán)責(zé)表 | | |總|新|總|標(biāo)|標(biāo)|技|技 |電|機(jī) |廠|質(zhì)|制|電|設(shè)| |?：決 裁 | |產(chǎn)| |準(zhǔn)|準(zhǔn)|術(shù)|術(shù) | | | | | | | | | | |品|工|審|事|部|部 |設(shè)|械 | |管|造|檢|備| |△：擬 案 |經(jīng)|開| |查|案|經(jīng)|專 | | | | | | | | | | |發(fā)|程|會|小|理|員 |科|科 | |科|科|科|科| |□：會 簽 | |會| | |組| | | | | | | | | | | |理|議|師| | | | |長|長 |長|長|長|長|長| |原 級 |目標(biāo)質(zhì)量 |?|□ |△ | | | | | | | | | | | | |1級 |制品標(biāo)準(zhǔn) | | |?| | |△ | | | | | | | | | | |其他各類標(biāo)準(zhǔn) | | |?|□ |△ | | | | | | | | | | |2級 |電氣設(shè)計標(biāo)準(zhǔn) | | | | | |?| |△ | | | | | | | | |機(jī)械設(shè)計標(biāo)準(zhǔn) | | | | | |?| | |△ | | | | | | | |絕緣設(shè)計標(biāo)準(zhǔn) | | | | | |?|△ |□ | | | | | | | | |制造圖面 | | | | | |?| |□ |△ | | | | | | | |改造要領(lǐng)規(guī)變圖 | | | | | |?| |□ |△ | | | | | | | |制造說明書 | | | | | |?| |△ |□ | | | | | | | |應(yīng)用說明書 | | | | | |?| |△ |□ | | | | | | | |料件標(biāo)準(zhǔn) | | | | | |?| | |△ | | | | | | | |承認(rèn)參改圖 | | | | | |?| | |△ | | | | | | | |銘板 | | | | | |?| |△ |□ | | | | | | | |在制品質(zhì)量標(biāo)準(zhǔn) | | | | | | | |□ |□ | |?|△ |□ |□ | | |制品標(biāo)準(zhǔn) | | | | | |?| |△ |□ | | | | | | |3級 |驗收標(biāo)準(zhǔn) | | | | | | |□□ | | | | | |?| | | |驗收指導(dǎo)書 | | | | | | | | | | | | |?| | | |QC工程圖 | | | | | | | | | | |?|□ | | | | |作業(yè)指導(dǎo)書 | | | | | | | | | | |□ |?| | | | |檢查指導(dǎo)書 | | | | | | | | | | |?|□ | | | | |試驗標(biāo)準(zhǔn) | | | | | | | |□□| | | | |?| | | |試驗指導(dǎo)書 | | | | | | | | | | | | |?| | | |暫用標(biāo)準(zhǔn)（不含2級標(biāo)準(zhǔn)） | | | | |?|△ |□ |△ | | | |操作指導(dǎo)書 生產(chǎn)設(shè)備（機(jī)器） | | | | | | |□ | |?| | |精度檢查標(biāo)準(zhǔn) 檢驗設(shè)備（電工） | | |□ | | | | |?| | | |精神檢查指導(dǎo) 測定工具（機(jī)工） | | | | | |?|□ | | |
17 標(biāo)準(zhǔn)、指導(dǎo)書劃定(doc)