17 標準、指導書劃定(doc)
標準、指導書劃定權責表 | | | | |附 表 | | | |標準、指導書劃定權責表 | | |總|新|總|標|標|技|技 |電|機 |廠|質|制|電|設| |?：決 裁 | |產| |準|準|術|術 | | | | | | | | | | |品|工|審|事|部|部 |設|械 | |管|造|檢|備| |△：擬 案 |經|開| |查|案|經|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 |目標質量 |?|□ |△ | | | | | | | | | | | | |1級 |制品標準 | | |?| | |△ | | | | | | | | | | |其他各類標準 | | |?|□ |△ | | | | | | | | | | |2級 |電氣設計標準 | | | | | |?| |△ | | | | | | | | |機械設計標準 | | | | | |?| | |△ | | | | | | | |絕緣設計標準 | | | | | |?|△ |□ | | | | | | | | |制造圖面 | | | | | |?| |□ |△ | | | | | | | |改造要領規(guī)變圖 | | | | | |?| |□ |△ | | | | | | | |制造說明書 | | | | | |?| |△ |□ | | | | | | | |應用說明書 | | | | | |?| |△ |□ | | | | | | | |料件標準 | | | | | |?| | |△ | | | | | | | |承認參改圖 | | | | | |?| | |△ | | | | | | | |銘板 | | | | | |?| |△ |□ | | | | | | | |在制品質量標準 | | | | | | | |□ |□ | |?|△ |□ |□ | | |制品標準 | | | | | |?| |△ |□ | | | | | | |3級 |驗收標準 | | | | | | |□□ | | | | | |?| | | |驗收指導書 | | | | | | | | | | | | |?| | | |QC工程圖 | | | | | | | | | | |?|□ | | | | |作業(yè)指導書 | | | | | | | | | | |□ |?| | | | |檢查指導書 | | | | | | | | | | |?|□ | | | | |試驗標準 | | | | | | | |□□| | | | |?| | | |試驗指導書 | | | | | | | | | | | | |?| | | |暫用標準（不含2級標準） | | | | |?|△ |□ |△ | | | |操作指導書 生產設備（機器） | | | | | | |□ | |?| | |精度檢查標準 檢驗設備（電工） | | |□ | | | | |?| | | |精神檢查指導 測定工具（機工） | | | | | |?|□ | | |
17 標準、指導書劃定(doc)