印刷质量控制流程.pdf

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1、out city created, and care masses life, focus work, in-depth investigation, more out boutique masterpiece, makes we of research results more to into led of decision vi sion, more to in national some has effect of newspaper Shang publishe d, for advance work, and publicity changde play due of role. T

2、hird, information submitted to be pragmatic. Quick and timely. The anci ents said: for the time system; statement back for the time being, nothing. Therefore, the submission of information to do “four“, that is, find the probl em faster, editorial writing, send and read faster approval and feedback

3、to implement quickly. To be true and accurate. True mainly reflect the full picture of events, one i s one, two, this is the life of the information. Accuracy is primarily qualitative and quantitative questions, quantitative objective of publicQualitative logic. To be relia ble and useful. We submit

4、 information to have access to decision-making, to guide and pr omote the work and solve practical problems. Mixed cum. On the negative information and emergency information, rapid escalation in strict accorda nce with the procedures, firm, newspaper, newspapers, never late, fail to report, false cl

5、aim and skimming. Investee 2. supervision and insist on, around and protecting their interests to touch the truth, seek practical results. Adhere to peopl e-oriented, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. W

6、e carry out inspection, so m ust go deep among the masses, go dee p into the realities, always pay attention to the peoples livelihood, to grasp the public sentiment, and earnestly safeguard the benefit, addressing the masses are most concer ned about and reflecting the strongest issues, efforts to

7、solve the probl em of decisions implemented and not implemented. One is to stick to principles. Right of inspection is one of the most important pow ers of the Office, should not only dare to use, but also with caution. So-called dared to use, is t o hold a number of important issues, bold supervisi

8、on over supervision, track inspection, problems are not solved do not pass, the blame does not hold did not miss, dissatisfaction of the masses di d not miss, the real right of supervision authority, with the benefits. Call with caution, is supervising departments shoul d st rengthen the consciousne

9、ss of authorized strictly according to pr ocedure, preventing the supervision and excessive to prevent addi ng burden to grass-roots. To this end, the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary-General (Office). Second, we sho

10、uld focus on. Is the Governor, those related to the globalEvent, Governor the protracted difficult, strong Governor during emergency urgent. Not having special departments in charge of the General Governor, under the normal procedure can do good things not Governor, not aut horized by County leaders

11、, not t he Governor. Third is to solve the problem. The purpose of supervision, to resolve the problem. o a dhere to and further improve the eelings survey, by looking up public sentiments to find probl ems. Problems will increase its special supervision, set up accounts, hold on to it. We should co

12、nscientiously implement the leading contracting matters, secured, had an answer to everything, the n settles rate of 100%. Have an impact on some of the outstandi ng issues, supervision departments and information components together, play the supervisory role of the news media to promote problem so

13、lving. Investee 3. insist on a daily run, around the practice of truth catching efficiency, focus specification. To give full play to the party Office around connecting, coordinati ng internal and external features, contact, rally at all levels, to motivate every aspect, adhere to the truth, strengt

14、hening standardized management to achi eve coherent, efficient and effective functioning of the daily work of the Party Committee. Is proce ssing messages should strive to streamline, standardize and qualit y. Streamlining is to control the number of messages, compress messages, reducing procedures,

15、 improve message handling efficiency. Specifications, is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and m uni cipal regulations, conscientiously strengthen and improve communications management to ensure that party documents

16、orderly. High quality, is to improve the quality of message processing, it is necessary t o accurately implementing the intention of the Party Committee, clearance, good communications, poli cy program close d, ensuring that there is no error. Second meeting schedul ed to ensure thorough, safe and e

17、fficient. Any arrangements for the meetings and events, carefully arranged, item-by-item interface implemented, sure. To vigorously streamline meetings, activities, num ber of pressure reduction, scale to ensure that leadership emerged from the General Conference a nd entertainment services, focus o

18、n big things, matters. Third, re cepti on services should lay stress on humane, personal, cultural and human. Reception and w ork directly with people, reception services directly affecting the Office of party Committee The image of the region. At the same time strengthening the constructi on of li

19、brary, improve the reception conditions, more human-oriented, personal, cultural work into the recepti on, a little more huma n needs, a little more human care more humane atmosphere, and constantly improve the service, improve the quality of service. Meanwhile, to further pay special attention to t

20、he daily work of the other Office System. Confidential work responsibility system for leading ca dres to implement se curity as a leader, to improve the confidentiality of classified personnel, especially leading cadres, strengthening party and Government focus on vital sectors of security managemen

21、t, to advance privacy management standardization, modernization of security techniques as a means of administration according to law and se curity enforcement, ensure the safety of the party and State secrets. Confidential work to meet the demands of new technology development 质量控制流程 一、目的:控制进料品质、检验生

22、产过程、保障产品合格出厂。 二、范围:采购、生产、仓储、销售、物流。 三、流程: 3.1 进料检验流程图 : 3.1.1材料检验是指采购来的生产性原辅材料以及外协加工的半成 品、成品。 3.1.2 材料进厂相关部门应在第一时间通知IQC进行检验,不允许未 经检验即办理入库。 采 购 来 料 I Q C 检 验 凭采购单及相关质量标准 合 格 入 库质量异常不入库 质 检 报 告 记 录 采购部反馈信息给供应商 不合格退货供 应商返 工整 改 整 改 结 果 out city created, and care masses life, focus work, in-depth investig

23、ation, more out boutique masterpiece, makes we of research results more to into led of decision vi sion, more to in national some has effect of newspaper Shang publishe d, for advance work, and publicity changde play due of role. Third, information submitted to be pragmatic. Quick and timely. The an

24、ci ents said: for the time system; statement back for the time being, nothing. Therefore, the submission of information to do “four“, that is, find the probl em faster, editorial writing, send and read faster approval and feedback to implement quickly. To be true and accurate. True mainly reflect th

25、e full picture of events, one i s one, two, this is the life of the information. Accuracy is primarily qualitative and quantitative questi ons, quantitative objective of publicQualitative logic. To be relia ble and useful. We submit information to have access to decision-making, to guide and pr omot

26、e the work and solve practical problems. Mixed cum. On the negative information and emergency information, rapid escalation in strict accorda nce with the procedures, firm, newspaper, newspapers, never late, fail to report, false claim and skimming. Investee 2. supervision and insist on, around and

27、protecting their interests to touch the truth, seek practical results. Adhere to peopl e-oriented, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. We carry out inspection, so m ust go deep among the masses, go dee p

28、into the realities, always pay attention to the peoples livelihood, to grasp the public sentiment, and earnestly safeguard the benefit, addressing the masses are most concer ned about and reflecting the strongest issues, efforts to solve the probl em of decisions implemented and not implemented. One

29、 is to stick to principles. Right of inspection is one of the most important pow ers of the Office, should not only dare to use, but also with caution. So-called dared to use, is t o hold a number of important issues, bold supervision over supervision, track inspection, problems are not solved do no

30、t pass, the blame does not hold did not miss, dissatisfaction of the masses di d not miss, the real right of supervision authority, with the benefits. Call with caution, is supervsing departments shoul d strengthen the consciousness of authorized strictly according to pr ocedure, preventing the supe

31、rvision and excessive to prevent adding burden to grass-root s. To this end, the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary-General (Office). Second, we should focus on. Is the Governor, those related to the globalEvent, Gover

32、nor the protracted difficult, strong Governor during emergency urgent. Not having special departments in charge of the General Governor, under the normal procedure can do good things not Governor, not authorized by County leaders, not t he Governor. Third is to solve the problem. The purpose of supe

33、rvision, to resolve the problem. o a dhere to and further improve the eelings survey, by looking up public sentiments to find probl ems. Problems will increase its special supervision, set up accounts, hold on to it. We should conscientiously implement the leading contracting matters, secured, had a

34、n answer to everything, the n settles rate of 100%. Have an impact on some of the outstandi ng issues, supervision departments and information components together, play the supervisory role of the news media to promote problem solving. Investee 3. insist on a daily run, around the practice of truth

35、catching efficiency, focus specification. To give full play to the party Office around connecting, coordinati ng internal and external features, contact, rally at all levels, to motivate every aspect, adhere to the truth, strengthe ning standardized management to achi eve coherent, efficient and eff

36、ective functioning of the daily work of the Party Committee. Is proce ssing messages should strive to streamline, standardize and qualit y. Streamlining is to control the number of messages, compress messages, reducing procedures, improve message handling efficiency. Specifications, is to strictly e

37、nforce the ban issued by the Communist party authorities in document handling regulations and provincial and m uni cipal regulations, conscientiously strengthen and impr ove communications management to ensure that party documents orderly. High quality, is to improve the quality of message processin

38、g, it is necessary t o accurately implementing the intention of the Party Committee, clearance, good communications, poli cy program close d, ensuring that there is no error. Sec ond meeting schedul ed to ensure thorough, safe and efficient. Any arrangements for the meetings and events, carefully ar

39、ranged, item-by-item interface implemented, sure. To vigorously streamline meetings, activities, num ber of pressure reduction, scale to ensure that leadership emerged from the General Conference a nd entertainment services, focus on big things, matters. Third, re cepti on services should lay stress

40、 on humane, personal, cultural and human. Reception and w ork directly with people, reception services directly affecting the Office of party Committee The image of the region. At the same time strengthening the constructi on of brary, improve the reception conditions, more human-oriented, personal,

41、 cultural work into the recepti on, a little more huma n needs, a little more human care more humane atmosphere, and constantly improve the service, improve the quality of service. Mean while, to further pay special attention to the daily work of the other Office System. Confidential work responsibi

42、lity system for leading ca dres to implement security as a leader, to improve the confidentiality of classified personnel, especially leading cadres, strengthening party and Government focus on vital sectors of security management, to advance privacy management standardization, modernization of secu

43、rity techniques as a means of administration according to law and se curity enforcement, ensure the safety of the party and State secrets. Confidential work to meet the demands of new technology development 3.1.3 检验依据和标准: 3.1.3.1客户要求质量标准或样品; 3.1.3.2与供应商双方确认标准; 3.1.3.3与采购单相符; 3.1.3.4行业标准和国家标准。 3.1.4

44、抽检方法: 3.1.4.1主要原辅材料、纸张、胶水、膜、亮皮、油墨、淀粉;按每 批到货 50 件以内的不低于3 件,100 件以内的不低于5 件, 100件以上的每增加100件须增加 3 件,有内包装的每件不低 于 3-5 包。 3.1.4.2化工类材料项目中的环保性和保质期抽检率不低于20。 3.1.4.3从运输工具的上、中、下、左、右不同的地方抽样。 3.1.5 检验合格处理流程: 检验合格后的材料填写进料检验记录表, 通知仓库入库同时在入库单上签字。 3.1.6 检验异常处理流程: 检验有质量异常的材料不能入库,立刻填 写原辅材料采购质量异常报告,详细说明质量异常原因。 3.1.6.1名

45、称不符,级别不同,规格错误拒收; 3.1.6.2有明确要求的标准与实物不符拒收; 3.1.6.3过保质期或即将到保质期拒收; 3.1.6.4有破损、部分受潮、散落等能够通过返工的,整改后复检合 格的可入库;由 IQC跟踪其使用情况,发现异常及时处理。 3.1.6.5填写采购质量异常信息反馈表给采购部,由采购部通知供应 商整改; 3.1.6.6不良品整改结果复检报告和不合格品退货报告。 out city created, and care masses life, focus work, in-depth investigation, more out boutique masterpiece,

46、 makes we of research results more to into led of decision vi sion, more to in national some has effect of newspaper Shang publishe d, for advance work, and publicity changde play due of role. Third, information submitted to be pragmatic. Quick and timely. The anci ents said: for the time system; st

47、atement back for the time being, nothing. Therefore, the submission of information to do “four“, that is, find the probl em faster, editorial writing, send and read faster approval and feedback to implement quickly. To be true and accurate. True mainly reflect the full picture of events, one i s one

48、, two, this is the life of the information. Accuracy is primarily qualitative and quantitative questions, quantitative objective of publicQualitative logic. To be relia ble and useful. We submit information to have access to decision-making, to guide and pr omote the work and solve practical problem

49、s. Mixed cum. On the negative information and emergency information, rapid escalation in strict accorda nce with the procedures, firm, newspaper, newspapers, never late, fail to report, false claim and skimming. Investee 2. supervision and insist on, around and protecting their interests to touch the truth, seek practical results. Adhere to peopl e-oriented, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. We carry out inspection, so m ust go deep among the masses, go dee p into the realities, always pay atte

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