产品质量事故管理制度20131204.doc

文档介绍：南京科远自动化集团股份有限公司企业标准产品质量事故管理制度编制: __ __ 潘海禄____ 审核: _ ____ 沈德明____ 批准: ____ _ 刘国耀__ 受控状态: ___受控___ 南京科远自动化集团股份有限公司发布 2012-08-17 发布 2012-08-17 实施程序编号: KY? CX? ZL?A?02 -01 产品质量事故管理制度 KY? CX? ZL?A?02 -01 南京科远自动化集团股份有限公司第A版第2 次修改各版本建立及修订履历版本号建立/ 修订履历申请人/日期审核人/日期批准人/日期 A00 初次建立潘 海禄/ 沈 德明/ 刘 国耀/ A00 A01 1 、对特大质量事故内容进行扩充; 2 、对信息来源进行扩充; 3 、对现场处理派人进行细化规定。潘 海禄/ 曹 瑞峰/ 刘 国耀/ A01 A02 增加 事故考核部分:明确了由于项目实施原因、产品研发原因、产品生产或供应链环节相关原因造成的质量事故所对应的考核标准。杨琦龙 杨琦龙 胡歙眉 产品质量事故管理制度 KY? CX? ZL?A?02 -01 南京科远自动化集团股份有限公司第A版第2 次修改产品质量事故管理制度目录 1. 目的和范围··································································································· 4 2. 引用文件······································································································ 4 3. 职责············································································································ 4 4. 术语·······················································································&#183