IATF16949：2016 实用的成功转版程序文件

[{"title":"（ 55 个子文件 1.59MB ） IATF16949：2016 实用的成功转版程序文件","children":[{"title":"IATF16949程序文件","children":[{"title":"测量系统分析控制程序","children":[{"title":"QP-PG-06测量系统分析程序（20170930IATF16949换版更新）.doc <span style='color:#111;'> 139.00KB </span>","children":null,"spread":false}],"spread":true},{"title":"经营计划和目标管理控制程序","children":[{"title":"QP-YX-01经营计划和目标管理控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 110.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"顾客满意度测评控制程序","children":[{"title":"QP-YX-03顾客满意度测评控制程序（20170930IATF16949改版更新）.doc <span style='color:#111;'> 121.00KB </span>","children":null,"spread":false}],"spread":true},{"title":"采购控制程序","children":[{"title":"QP-CG-01采购控制程序（20170925IATF转版更新）.doc <span style='color:#111;'> 200.00KB </span>","children":null,"spread":false},{"title":"QP-CG-01采购控制程序（20170925IATF转版更新-打印版）.doc <span style='color:#111;'> 191.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"全面生产维护控制程序","children":[{"title":"QP-SC-03全面生产维护控制程序（20170929 IATF16949转版更新）.doc <span style='color:#111;'> 135.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"产品和服务的防护与交付控制程序","children":[{"title":"QP-SC-02产品和服务防护及交付控制程序（20170929 IATF16949转版更新）.doc <span style='color:#111;'> 123.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"文件和记录控制程序","children":[{"title":"QR-XZ-07受控文件清单.doc <span style='color:#111;'> 91.50KB </span>","children":null,"spread":false},{"title":"QR-XZ-08外来文件清单.xls <span style='color:#111;'> 26.50KB </span>","children":null,"spread":false},{"title":"QP-XZ-02文件和记录控制程序（20170925IATF16949转版更新）.doc <span style='color:#111;'> 132.50KB </span>","children":null,"spread":false},{"title":"QR-XZ-05文件发放与回收记录.xls <span style='color:#111;'> 46.00KB </span>","children":null,"spread":false},{"title":"QP-XZ-02文件和记录控制程序-IATF打印版本.doc <span style='color:#111;'> 117.50KB </span>","children":null,"spread":false},{"title":"QP-XZ-02文件和记录控制程序.doc <span style='color:#111;'> 104.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-09质量记录清单.doc <span style='color:#111;'> 74.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-06文件更改增补销毁通知单.doc <span style='color:#111;'> 69.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"统计技术应用控制程序","children":[{"title":"QP-PG-07统计技术应用控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 132.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"人力资源控制程序","children":[{"title":"QP-XZ-01人力资源控制程序（20170923转版更新-打印版本）.doc <span style='color:#111;'> 102.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-15岗位技能培训表.doc <span style='color:#111;'> 80.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-01员工登记表.xls <span style='color:#111;'> 26.50KB </span>","children":null,"spread":false},{"title":"QR-XZ-14加班申请单.xls <span style='color:#111;'> 62.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-04员工满意度调查表B.xls <span style='color:#111;'> 32.00KB </span>","children":null,"spread":false},{"title":"QP-XZ-01人力资源控制程序（20170923转版更新）.doc <span style='color:#111;'> 123.50KB </span>","children":null,"spread":false},{"title":"QR-XZ-17员工满意度调查统计表.xls <span style='color:#111;'> 47.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-03年度培训计划.xls <span style='color:#111;'> 28.50KB </span>","children":null,"spread":false},{"title":"QR-XZ-10培训签到表.xls <span style='color:#111;'> 42.00KB </span>","children":null,"spread":false},{"title":"WI-XZ-01 员工手册.doc <span style='color:#111;'> 62.50KB </span>","children":null,"spread":false},{"title":"QR-XZ-19新蓉员工登记表.XLS <span style='color:#111;'> 38.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-16离职申请表.xls <span style='color:#111;'> 49.50KB </span>","children":null,"spread":false},{"title":"WI-XZ-02 薪资管理制度.doc <span style='color:#111;'> 32.00KB </span>","children":null,"spread":false},{"title":"QR-XZ-02培训签到表.xls <span style='color:#111;'> 27.50KB </span>","children":null,"spread":false},{"title":"WI-XZ-03 考勤制度.doc <span style='color:#111;'> 28.00KB </span>","children":null,"spread":false}],"spread":false},{"title":"内部审核控制程序","children":[{"title":"QP-PG-02内部审核控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 166.00KB </span>","children":null,"spread":false},{"title":"QP-PG-02内部审核控制程序.doc <span style='color:#111;'> 175.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"工程变更控制程序","children":[{"title":"QP-JS-04工程变更控制程序（监1改）.doc <span style='color:#111;'> 101.00KB </span>","children":null,"spread":false},{"title":"QP-JS-04工程变更控制程序（20170928 IATF16949改版更新）.doc <span style='color:#111;'> 116.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"监视和测量装置控制程序","children":[{"title":"QP-PG-05监视和测量装置控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 117.00KB </span>","children":null,"spread":false}],"spread":true},{"title":"产品和过程的监视与测量","children":[{"title":"QP-PG-03产品和过程的监视和测量控制程序（20170930 IATF16949转版更新）.doc <span style='color:#111;'> 130.00KB </span>","children":null,"spread":false}],"spread":true},{"title":"顾客要求识别和订单评审控制程序","children":[{"title":"QP-YX-02顾客要求识别和合同评审控制程序（20170928 IATF16949改版更新）.doc <span style='color:#111;'> 129.50KB </span>","children":null,"spread":false}],"spread":true},{"title":"产品质量先期策划控制程序","children":[{"title":"QP-JS-01产品质量先期策划控制程序（20170928IATF转版更新）.doc <span style='color:#111;'> 208.00KB </span>","children":null,"spread":false},{"title":"QP-JS-01产品质量先期策划控制程序（20171003IATF转版更新）.doc <span style='color:#111;'> 186.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"生产件批准控制程序","children":[{"title":"QP-JS-03生产件批准程序20141125.doc <span style='color:#111;'> 183.00KB </span>","children":null,"spread":false},{"title":"QP-JS-03生产件批准程序（20170928 IATF16949改版更新）.doc <span style='color:#111;'> 181.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"过程失效模式及后果分析控制程序","children":[{"title":"QP-JS-02过程失效模式及后果分析程序（20170930 IATF16949转版更新）.doc <span style='color:#111;'> 130.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"标识和可追随性控制程序","children":[{"title":"QP-SC-04标识和可追溯性控制程序（20170928 IATF16949转版更新）.doc <span style='color:#111;'> 112.00KB </span>","children":null,"spread":false}],"spread":false},{"title":"管理评审控制程序","children":[{"title":"QP-PG-01管理评审控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 123.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"分析、评价及改进控制程序","children":[{"title":"QP-PG-08分析、评价及改进控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 117.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"不合格控制程序","children":[{"title":"QP-PG-04不合格控制程序（20170930IATF16949转版更新）.doc <span style='color:#111;'> 126.00KB </span>","children":null,"spread":false}],"spread":false},{"title":"基础设施管理控制程序","children":[{"title":"QP-SC-06基础设施管理控制程序（20170920IATF转版新增加-打印版）.doc <span style='color:#111;'> 120.00KB </span>","children":null,"spread":false},{"title":"QP-SC-06基础设施管理控制程序（20170920IATF转版新增加）.doc <span style='color:#111;'> 117.00KB </span>","children":null,"spread":false},{"title":"QP-SC-06基础设施管理控制程序（20170920IATF转版更新）.doc <span style='color:#111;'> 123.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"生产过程控制程序","children":[{"title":"QP-SC-01生产过程控制程序（20170928 IATF16949转版更新）.doc <span style='color:#111;'> 152.50KB </span>","children":null,"spread":false}],"spread":false},{"title":"顾客财产控制程序","children":[{"title":"QP-SC-05顾客财产控制程序附件---QR-SC-09顾客财产登记表（2014.12.31）.xls <span style='color:#111;'> 63.00KB </span>","children":null,"spread":false},{"title":"QP-SC-05顾客财产控制程序（20170928 IATF16949改版更新）.doc <span style='color:#111;'> 124.00KB </span>","children":null,"spread":false},{"title":"QP-SC-05顾客财产控制程序附件---QR-SC-09顾客财产登记表（2017.10.10）.xls <span style='color:#111;'> 49.00KB </span>","children":null,"spread":false}],"spread":false},{"title":"产品和服务的放行控制程序","children":[{"title":"QP-PG-09产品和服务的放行控制程序（20170929 IATF16949转版更新）.doc <span style='color:#111;'> 124.50KB </span>","children":null,"spread":false}],"spread":false}],"spread":false}],"spread":true}]