ʵνжⳡϿɣ - ר - Ϣ - Ųƽ̨

Эٷ΢

ҳ

English

  • Э߽³ϯڳٿ
  • һڡOPDCA ڶڻ
  • 2018йѧչڳٿ
  • 2018Ųƽ̨شб

ר

ʵνжⳡϿɣ
ϢԴ԰ٿ ϴڣ2018-05-23 ʣ1962

1ʵҹϵIJ߻

У׼ʵͨҪ4.1.3涨ʵҵĹϵӦڹ̶ʩڡ뿪̶ʩijصʱƶʩнеĹΪ涨ʵҵĶⳡе顢ʵҵĹϵϵͳԲ߻


1.1ȷʵҹϵĸǷΧ

ͨʵҵĶⳡĵ顢ʵҶⳡĹʽзĿǰʵҵĶⳡΪ

ʵԼľʵijؽļʵҡüʵҵԴԴ豸ʩʵҶ䣻

ʵҺij֯ȡɷݺķʽijؽʵңճʵҸ

ʵҺij֯ȡɷݺķʽijؽʵңճɷƹģʽУ

ʵԱķḻ飬ڿͻʹÿͻ豸ͳչ⹤

ʵԱķḻ豸ʹÿͻչ⹤ȵȡ

ⳡʵķȷʵҹϵӦǵķΧ١ڡܡʵҵĹϵΧڡ۵ӦݺͬҪʵܹھӪã֤ҪҿʵµĻϵӦʵҹϵӦ⽨һ׹ϵʵʡȷʵҹϵķΧͬʱӦȷⳡµļǵרҵ򡢼ĿĶٺѶȵĸߵ͡ĴСԽϵĹģֱӵӰ졣

1.2ȷͳһķĿ

ʵҵǽʵԶͺ۾ߵĻϣ˶ָԭӰʵлΪʵṩ˹עĽ㣬ڿγȫԱʾʵ׷ȡÿͻΡһһȽԭͳҪĿֵ֧ʵ֡

ĿʵΪʵԼ趨Ľ׶ϵʵʵġɲģŬʵֵģͨʵĿﵽͻṩͻҪļ񣬻ÿͻΡˣʵӦȷͳһĿ꣬ⳡıı䣬ʵڶĿġʵ߹ӦڸⳡְܺͲϽϹʵʣĿչͷֽ⣬ʵֽĿʵʩȷʵܵĿʵ֡

1.3涨ְȨ

жⳡʵңҪȷʵҵĸλְȨޣӦʵҾලҵԴȲȷԸʵҼ⹤չӦְȨޣʹʵҵĹʵҵĹơ磺Ա棬ԴӦʵҸԱáȷϡѵ˺ϸ֤ķţнƶȵȡӦʵ豸õķԡ׼Чԡչ⹤ҵָˡԭʼ¼󶨡ȷϵȵȡ

2ʵҶⳡҵ̵

2.1ʶ

Ӻͬǩͻⱨọ̈̄ǹϵֱֵĹ̡ȣӦȷʵҵĿͻ˭صķɷҪЩͻҪЩĺ˶

Σչ⹤Ĺְ𡢼ֹ֧̣ԼΪƹҪļҵָԼصԴҪҪ豸ߡ֯ԱѵȡԸʵҸλĿ꿼ҪԼƷ׼򡣿չ⹤⹤Ҫ֤ʵԼ¼ʽȷ

2.2ȷ˳

ʶ̵ĸڵĻϣʵӦʵʶԸݽʹࡢӿȷ⹤໥Ƥã߹Чʡ

2.3ȷ׼

ȷ̺ʵӦطҪйع涨ȷÿһ̵ĿҪ׼

ļƷ棬Ӧȷ涨ܿļķΧʵڲļ׼ʵҵļƵνӹϵļЧԿƵķʽռ

ͬ棬Ҫעʵϣַʵʵҵ˫úʱ䡢Э

ְ棬ӦȷְȨӦʵҵļˣȷһְΪʵұʵұڲԤܳеְʱʵҼ׼󷽿ɷְҪʵҡ

ڲɹ棬ӦȷʵҿƵķΧ:춨/У׼λʩʩλԱѵʦʡϸӦ׼ҪIJϵձ׼ȡʵһ㸺IJϵĿƣ豸յȡ

Ϣͨ棬Ӧ涨⹤Ƶȼʹù涨ʵҵĹпӰʵʱϢڲⲿӦȷʵЩŷijڶԲȡʩ/ԤʩЧ۽Ӧʵҵйزšʵ豸Ӧ͵׼ļ춨/У׼λм춨/У׼У׼豸Ӧ涨ֵԴϵͳͼУ׼涨к˲飬ȵȡƷĹӦʵҵĹ涨һ¡

2.4Դ

ʵӦݿչĴСͼĿĶ٣˶ԱãӦȷչвר豸¼⡢۽ǩⱨԱȷƸԱ㿪չҪõֵļලʵҵ豸к˲飬ȷ豸õ豸ʹǰļ춨/У׼ʵʩ춨/У׼λȷϣ豸ڼ춨/У׼Իʩпۣȷչ⹤ʩ/췽ϵ׼ȡ

3ʵҶⳡĹͿ

3.1ݺ˲

ʵҵԱ÷棬ӦϤչ⹤ļⷽĿĺͽ۵Աǿ̹ؼڵĿƣռԣȡˡƷ⡢ʹñ׼ʵȷȷȷɿ

3.2ճල

ⳡļܷʵұļ⼼ʵʵʩƵĹؼ֮ڡʹõļУ˷УʵҼȶԡʹñ׼Ǻܺõĺ˲鷽ʵҿмƻʵʩʵҼȶԣĿĵĿչⳡԱȶԡȶԣͨԱ׼ʵļּⷢ⹤дڵ⣬ȡ/ʩȷⳡ׼ȷԡ

3.3ڲ

жⳡʵҵڲˣͬʵڲˡУ׼ʵͨҪȷ涨ʵҵĹϵӦʵڹ̶ʩڡ뿪̶ʩijصʱƶʩнеĹˣжⳡʵҵڲ˲߻ӦмⳡӦرעؼƹУ˵Ľ/ʩʵʩ֤ʵұӿϢͻߺͶߵȵȡͨˣֿչೡ⹤йʶ𲻳֡ҪȷԴòֵʵʩдڵ⣬۹ϵʵʩЧȡԤ/ʩȷϵеķԺЧԡ

3.4

ʵҹϵʵͼϵȰǷͨǷǷоݿҲܷͻ󡣹رҪעⳡ͹͵ı仯ͻķͶߡʵҼȶԻ֤Ľʵ֯ıȶԽȵȣǶⳡԴõijԡǷʵҹϵҪ󣬿ͻҪرDZҪǷ㣬ͻʲôⳡǷҪ⋯⋯ͨĿԣڲˡⲿ˽ϢݷĽʩݴʩҪݡ

4ϵļʵ

1ʵԭϵĻϣеĹϵļܹʶⳡĹ̼ҪдȥҪʱӳļļǣ˷ļڷӣⳡֹһʱ©ҶⳡĹص㲻֡˷ڶⳡչĹ򵥣ʵұչ

2ʵֲжԶⳡҪְ;ļͨõġ漰ⳡݹʵʣƶֲᡣֲԾ⹤Ŀչرǹؼ̵ĿơֲΪļȷϲͬⳡʵʣֱڹҲͻʵҹص㡣

Ųƽ̨ Ȩ

ַׯ161¥6 ʱࣺ100037