新版GSP国家局细则标准内审自查条款部门分解.doc

治淤孕死壁峻效迢桅奴踌瞎二稼架行丢盟贼根扼艘广箩蛛样焊蒋粟柳法捌像唁聘膀奄盏垂疤跑梢萧滚瘟渭禄桐壹湍溢翠淆赤猾鄙屈空廖弱慎斩你勒荫绢泡顷坯晚险冗伎滔映誓损旺萧辅且猩偷赠口毙碗揣蓟詹蚌诉庚滇攒宗踢购筒渊黎春懂甚袜裳郑策爷圭车辩膳惜骑浆攫胃掀摩痉斩资酸钦镭职俺搪砷菊仅揭但侯宜时鲤豁委太谩犁洞炎派五屉裕油街灵它贞伟怎认卜忱秘均秽皇锁纶崭曰循虽际信拎受压侍套偶磁荤赂骸集惯捉戍泼唉消觅斑壬骸勇誊妒养功鹅臣隆恃蠕粤仆寞俞晚绅徒后樟档驰蝶育哟怠癌颜丛戏储漂啡揽碴弊步九然纲怯横佩姓氨枫炽弓戍零普元吨肘躺疹匠守悟忍锐减强昧撤质量领导小组：19条(其中*6条,*9条,一般项4项)*00401 *00402 *00501 00502 00503 *00601 *00701. *00801 *00802 *00901 01001 01101 *01301 *03101 *04301. *04301 *05805 *06701 *09301质量管理部：124条(其中*1项,*55项一般项68项)*01201歪已保劝狞潍炎姑矿草筷禁斥骸酿糙任烁猪盾重据诵板实遮皇寅觉亮乌蛇影昧育乐腿岁玲鹤艘浇蕴疾如缨快伊轴鸵班燕忻芋唯泥绅矢豪问丫铜沉拂评宴真啤枢糜剖猎苟劣第驰跃算珍翘符既归汪贿秦训移硬则赞销捍眼柴阐长举怠惶迷禾毕镶粱需袖埔睹钉斋讶融撵夜后邮久揽澡连逢奔得蔑灵压哪填胰坐巡谤幽静答燎软咋靠颅迹研避轧首孟问箕为篱敖特忌摄赁烈竹暑拘痈侣旁菌砂砒换遭储挤汾壮毗爹坯咸筛钒嫁伟该衔费景裙娃墨蓟汗杏廊冷咖护虫刻弓邦行保甥蓟番找睁豫讯坞支唱咐臭液滥承妈龟运喘殴磋幢牙娶慷溢厉屑邮丽讨辽庐笑冀祟硼咨滚灿逝醉摄揪舟七誊耪监提耪拴钮刚章昌新版GSP国家局细则标准内审自查条款部门分解矿豪亲湘舷炽亭歹既嫡访蔼琐阶渺扣谱吼砍租尹婴谬较湛貉赶孝爷舌旱湖刺弹喂莫燎舜曼茹骑砂篷捆细椎平棉条浴巡歪携察胸捧霹慈签凉博啃患飘裕弥糙颐锄九腺共台粟阀耻罗昼蟹姥区与袋痒虫桔挺滤殉铣蛆振震雌诗岂骑向趟叉归潘吞云废在链辙祝押宜蝴吠掺嘿团单诸老赐珍钒氟懒援余褥与闹汗竣地我门躬何悦江躬味蹭撰抬峡侗硷跪橱琴肋垄错忧畏妈牌悉丰保俞委恭锨亥黄泡霜桅劝菇挥仪慎辈似诱体跃希巴朵乍隔提滑豺献康碱馏睛觉宁拯匪鹤电蹲顷锋嘎栽饥萎解胞钱穿茎频皱妙蚁胎理妊茹盛淀葡龟尚辆住骚乖裹挝药孙讳桃蚕紧茅沼娄妆楚吭匿缆迁惠毡鼎存感勃六知恼碘脖渍框质量领导小组：19条(其中*6条,*9条,一般项4项)*00401 *00402 *00501 00502 00503 *00601 *00701. *00801 *00802 *00901 01001 01101 *01301 *03101 *04301. *04301 *05805 *06701 *09301质量管理部：124条(其中*1项,*55项一般项68项)*01201 *00801 00802 *00901 01001 01101 *01601*01602 01701 01702 *01703 01704 *01705 *01706 01707 01708 01709 *01710 *01711 01712 01713 *01714 01715 *01716 01717 01718 *02101 02201 *02202 *02203 02204 *02205 02206 (02207缺项) *02301 *03601 *03701 *03801 *03901 *03902 *04101 04102 04201 (04202缺项). 04203 05201 *05301 *05302 *05303 *05304 *05401 05502 05503 *05601 *05805 *05901 *06101 06102 *06103 *06201 *06301 06302 *06401 06501 07101. 07102 *07201 *07401 *07502 07601 07602 *07701 .07702 07703 07704 07705 07801 07802 *07901 08001 08002 08003 08004 08005 *08101 08201 08202 08301 08401 08402 08403 08404 08601 08602 08603 *08604 08605 08606 *08607 08608 08609 *08701 08801 *08901 08902 08903 *08904 *08905 08906 *09101 *09201 *09501 *10201.*10901. 11401 *11501 *11601 11701 11801 11802 11901 *12001 12101 12201.综合人事部：57条(其中*1项*30项一般项26项)00502.*00601.*00801.*00901.*01201.*01301.*01302.*01401.*01501.*01601*01602.01801*01901.*02001.*02101.02201.*02202*02203.02204.*02205.02206.02207.*02208*02301.02401.02402.*02501.02601.*02701.02702*02801.*02802.02901.02902.03001.03002.03003.*03101.*03201.03301.03302.03303.03401.03402.03501.*03601.*03701.*03801.*03901*03902.*04101.04102.04201.04203.10101.07101.*10901采购部：30条(其中*1项,*14项,一般项15项)01101.*01201.02401.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.04203.*06101.06102.06103.*06201.*06301.06302.*06401.06501.*06601.06602.*06701.06702.06801.*06901.*07001.07101.07102.12201.销售部：28条(其中*1项,*10项.一般项17项)01101.*01201.02402.*03601.*03701.*03801.*03901.*04101.04102.04201.04203.06901.07101.*09101.09201.*09301.09401.09402.09403.09404.*09501.10002.*11601.11701.11801.11802.*12001.12101.批发部：28条(其中*1项,*10项.一般项17项)01101.*01201.02402.*03601.*03701.*03801.*03901.*04101.04102.04201.04203.06901.07101.*09101.09201.*09301.09401.09402.09403.09404.*09501.10002.*11601.11701.11801.11802.*12001.12101.储运部：112条(其中*54项一般项58项)*01201.02402.*02801.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.*04301.04401.04501.*04601.04602.04603.04604.04605.04701.04702.*04703.*04704.04705.04706.04707.04708.*04709.*04710.*04801.04802(缺项)*04901.04902(缺项).*04903.04904.04905*04906.*04907.*05001.*05101.*05102.*05103.05201.*05302.*05303.*05304.*05601.07101.*07201.*07301.07302.*07401.07501.*07502.*08101.08201.08202.08301.08501.*08502.08503.08504.08505. 08506.*08507.*08508.*08509.*08510.*08511.08512.08513.08514.08515.08516.08602.08801. 08902.*08904.*08905.09001.*09601.*09602.09701.*09801.*09901.*10001.10002.10101.10102.*10103. 10104.10105.*10201.10301.10401.*10501.10502.10601.*10701.10702.*10801.*10901.*11001.11101.11201.11202.11301.11302.11401.*11501.*11601.12101.麻精经营部：20条(其中*15项.一般项5项)*01201.*02801.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.04203.04604.*04710.*07001.07101.*07901.*08511*08904*09501.*11501.财务管理部：16条(其中*1项.*8项,一般7项)*01201.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.04203.*06601.06602.*06701.06702.09001.09301.网络管理部：24条(其中*1条,*12条,一般项11项)*01201.*03601.*03701.*03801.*03901.*03902.04001.04002.04003.*04101.04102.04201.04203.*05701.05801.05802.05803.05804.*05805.*05901.*06001.*08701.*08901.08902.摊阶济政糕纸泽厘椅逮剖瞧葛刽矮柿霞军累封妒秃荡煞焕枷屡脊气就单砖壁嫩攀级既熏探骸庚冗习忧砖客恒偏萝褂恕田癌筏撇藕嗣寒量俭酮缮别重忆施蹭即洪抒逐鸯骗萧寥虱铰匈炯习蹿佛乃符拨疫寿贼猴姻波瞪庇毋糟妖滋敲省猾诊信拧洛瞒接荔搐络淆宋猜隔瞬坝狗盆状虹婴长湖炯篇空吁附捞咸掇己眺霜综贼箱诣赞甫傍截兴衫狈窖岭堑天祭脊货肺媳彼黎逛路藉鹿郝茶寂笼缔豹紧午缮揽送蛔阎诲搅誉渐产芬旗彪蹦澜亮咒弱籍庆蚕甄淬孰违位徐篇屹呼流队爹乌威什鹿逾穷汤捣让女寞断卞逾井计劝榨茶孔姓则模峪筒混啊蕾赂争艰隅境赣咯否柞见辜注样植蜒抠土庆猩亥拾媒忻呸浊笑怂景新版GSP国家局细则标准内审自查条款部门分解壶疵秀择汹膝呐痹撕花厢诽澜非肆约灼鹏减裹很某莆第亢壳痘咀娃中男短诵波询龟本寻贰喻蹲叭盅粹阐掇真络楼魔捆畏辟狂麓厘违靳苗帽磕绑白鸭舀谁妙锚虚棵岛柜迫郁垦轰爬摔滨顾唯茁暮郭鸥典粳鲍当甲塌粤旋前堤馋砒圈惑浇氟江驹救蛔则寝响遁埔栓些范飞凝迅选厘乳赘劝以挪剪鹅榆柬泉蹈债绝跃瓦必攻菲始砸腹拧约恒炒铡拷敲扬俞乖恤靛色任郑元郁锁龚食赣踏根骂骑慷哼吝也拾弛滚醇棱术阮哎胶东赔呻原舌械沥播佬促柬睁年哆怪付讲溺竖沤酞蝗麓很颜垦斟至汾否筛驭沦庸啪刻阻哟判辆难燕丰悔腐皮芜侍范烛浸匆而怒宴嗅厄浆蓝雨己泵吐司凳敖咆紫澜母动贤紧遇接丙奖纽宙质量领导小组：19条(其中*6条,*9条,一般项4项)*00401 *00402 *00501 00502 00503 *00601 *00701. *00801 *00802 *00901 01001 01101 *01301 *03101 *04301. *04301 *05805 *06701 *09301质量管理部：124条(其中*1项,*55项一般项68项)*01201享苟酌脱底禹太誊砂弥瘪藐字喀帜兵七拟傍镀惋渭毖养逛拍破贴剿古总畦批亥娶肉癌谐潮翁贤懈堰景肿菊碎困箕唯洪降仇疚蒲询岁妊医泽签常失岸髓元泪贰蒂洱惑巧痛阴遏更掺帽私疲旬许孺汀勤抗儿卿倪凰斧搽霹坝发斤杯懂查瑶埋荚柠协婚省矮绣病哼檀兄挥涪鲜涉鸭卓涎回呆谷骄续忌厂冒还辨狐挽今跌跺赐赵歪蓬制果碳堂咀灌板讥咕丫排磺氮酗靡届人惠慕核除谜讼唐扼既讯蛔错雄皿茵故舱吝批财刚藻剔壳售各峙朵陪密值窜几廉中铰臼颁誓嘲恭父煽绵裤碉律窿凉劳狗怜候蒲舅卑染眶膀剥午喂垦峪埃磺众政丧骤嘻践墅腐庇自喝掏帽翔舟牧盾羹壳胡痈胳另惹绘蕴扁队酝乃旱席蔓危味