03(三階文件發(fā)放記錄表)

1、XXX塑膠五金制品文件發(fā)放記錄表NO文件編號文件名稱版本生效日期管理層行政部業(yè)務部注塑部模具部品質部采購部倉庫1WI-001觸電事故應急預案A02022/8/2V77V777V2WI-002消防平安應急預案A02022/8/2VVVVVVVV3WI-003自然災害應急預案A02022/8/2VVVVVVVV4WI-004廢棄物管理規(guī)定A02022/8/2V7VVVVVV5WI-005能源資源管理規(guī)定A02022/8/2V7VVVVVV6WI-006廢水排放管理規(guī)定A02022/8/2VVVVVVVV7WI-007食物中毒應A02022/8/27VVV77VV急預案8WI-008進料檢驗標準（家

2、具行業(yè)）A02022/8/2VVVVVVVV9WI-009制程檢驗規(guī)范（家具行業(yè)）A02022/8/2VVVVVVVV10WI-010家具成品檢驗規(guī)范（木家具）A02022/8/2VVVVV7VV11WI-011家具成品檢驗規(guī)范（金屬家具）A02022/8/2V7VVVVVV12WI-012鑼銃機平安操作規(guī)程A02022/8/2VVVVVVVV13WI-013排鉆平安操A02022/8/2VVVVVVVV作規(guī)程14WI-014同心鉆平安操作規(guī)程A02022/8/2VVVVVVVV15WI-015推臺鋸平安操作規(guī)程A02022/8/2VVVVVVVV16WI-016電子開料鋸平安操作規(guī)程A020

3、22/8/2VVVVVVVV17WI-017封邊機平安操作規(guī)程A02022/8/2VVVVVVVV18WI-018空壓機保養(yǎng)工程表A02022/8/2VVVVVVVV19WI-019冷壓機平安操作規(guī)程A02022/8/2VVVVVVVV20WI-020高溫崗位職業(yè)衛(wèi)生操作A02022/8/2VVVVVVVV規(guī)程21WI-021粉塵崗位職業(yè)衛(wèi)生操作規(guī)程A02022/8/2V7VVVVVV22WI-022噪聲崗位職業(yè)衛(wèi)生操作規(guī)程A02022/8/2VVVVVVVV1QEP-001環(huán)境分析程序B2016/12/67VVV7VVV2QEP-002風險分析程序B2016/12/6VVVVVVVV3QEP

4、-003知識管理程序B2016/12/6VVVVVVVV4QEP-004文件管理程序B2016/12/6VVVVV7VV5QEP-005記錄管理程B2016/12/6VVVVVVVV序6QEP-006人力資源管理程序B2016/12/6VVVVVVVV7QEP-007訂單評審程序B2016/12/6VVVVVVVV8QEP-008供應商管理程序B2016/12/6V7VVVVVV9QEP-009采購管理程序B2016/12/6VVVVVVVV10QEP-010設備管理程序B2016/12/6VVVVVVVV11QEP-011產(chǎn)品標識和追溯管理程序B2016/12/6VVVVVVVV12QEP-

5、012來料檢驗管理程序B2016/12/6VVVVVVVV13QEP-013工序控制與成品檢驗管理程序B2016/12/6VV7VV7VV14QEP-014不合格品管理程序B2016/12/6VV7VVVVV15QEP-015內審管理程序B2016/12/6777V77VV16QEP-016糾正措施管理程序B2016/12/6VVVVVVVV17QEP-017環(huán)因識別與評價管理程序B2016/12/6VV7VV7VV18QEP-018合規(guī)性義務控制程序B2016/12/6VVVVVVVV19QEP-019目標指針和管理方案管理程序B2016/12/6VVVVVVVV制表C0120QEP-020信息交流控制程序B2016/12/6V7VV7VVV21QEP-021運行控制程序B2016/12/6VVVVVVVV22QEP-022對相關方環(huán)境施加影響管理程序B2016/12/6VV7VV7VV23QEP-023應急準備