【资料名称】：QACC仪器仪表管理流程

【资料作者】：22

【资料日期】：1998

【资料语言】：中文

【资料格式】：DOC

【资料目录和简介】：

目录 Contents
1. 目的 Purpose..............................................................................................4
2. 范围 Scope ................................................................................................4
3. 定义与缩略语 Definitions and abbreviations ...............................................4
4. 相关文件 Relevant documents ...................................................................4
5. 职责 Responsibility....................................................................................5
5.1 QACC PS 服务外包管理部门...................................................................5
5.2 QACC PS 备件管理中心..........................................................................5
5.3 QACC CPM............................................................................................5
5.4 QACC BPM............................................................................................5
6. 管理内容 Management contents..................................................................5
6.1 需求与申请管理....................................................................................5
6.2 供应管理..............................................................................................7
6.3 仪器仪表仓储及运输管理 ......................................................................8
6.4 仪器仪表周期校准与送修管理................................................................9
6.5 仪器仪表事故与报废管理 ......................................................................9
6.6 仪器仪表使用管理 ................................................................................9
6.7 仪器仪表供应商的管理..........................................................................9
7. 记录 ........................................................................................................10
8. 过程流程图 ..............................................................................................10
附录： ...............................................................................................................12
附录 A QACC PS 服务周期说明表..........................................................................12
附录 B QACC 年度仪器仪表年度需求预测表...........................................................13
附录 C QACC 仪器仪表采购申请表........................................................................14
附录 D QACC 仪器仪表租凭申请表........................................................................15
附录 E QACC 仪器仪表租赁业务单........................................................................16
附录 F QACC 仪器仪表供应商资质认证申请表.......................................................17
附录 G QACC 仪表供应商资质认证表....................................................................18
附录H 仪器仪表借用单（QACC 平台内部使用）....................................................19
附录 I QACC 仪器仪表Demo 信息表......................................................................