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文件补发、制订、变更申请表 新增 修订 补发 更换 废止 "文件编号 "LGQP007 "版次 "1.0 "申请日期"2016/7/15 " "文件名称/编码 "模具设计程序 "申请部门 "设计科 " "申请人 "蒋学伟 "批准 " " "申请原因 "变更内容 " " " " "相关部门会签: " "品质部: 外发部: 财务部: 研发部: " " " "制造部 工程部: 行政部: " " " "资材部: 销售部: 人事部: " "管理者代表" "日期 " " GTQP001-04-01 文件发行封页 "文件类别 "文件名称 "页数 "制/修订日期 "文件编号 " "规范 "模具设计程序 " "2016/7/15 " " "分发部门 " "部门 "Q&A "MFG " "规范 "X规范 " " "版本"修订日期 "修订条 "变更内容描述 "修订原因 "制/修订"审核 "批准 " " " "款 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "