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ƷȫYͨ11ƪ
YnjһrڵČWrMһȫϵyĻͷĕͨ^ȫϵy˽ČWr҂JɿYYôŲǧƪһСΣƷȫYͨ11ƪgӭxcղء
ƷȫY1
ڿhO(jin)ֵ_IϼTĘI(y)ָ£oo@20xxȫΣUWƷȫO(jin)ҪcץI(y)w؟䌍ʩS^m(x)[Ų_ΣUWƷȫa΄ƽ(wn)FһĹҪY£
һӴcI(y)O(jin)
4aI(y)cO(jin)I(y)ăɂӏO(jin)ܣһǼӴzÿI(y)ÿz鲻Ĵ;ǽLЧO(jin)ܙCÿI(y)ψ[ԲԸĺͰȫarl(f)F}rz鶽١
SCQCҪ
ΣUWƷlҎ(gu)ΣUWƷĘI(y)λ_չԵĬFȫurISCCMPˆT_ˌTh_˓QCҎ(gu)Һl(f)֪˜Ҍ˙z8ҽISCڵļվȫQl(f)C
ԼȰȫzץ[ŲԼȰȫzcrΰȫa헙zץΣUWƷaIλJŲ[ȫz鼯нQȫaԴ^Ԇ}c½ĽUI(y)(zh)аȫͬrrMЙz
ļ_չ˷Ѵ헙zO(jin)aIλǷҎ(gu)÷ѴġˆTYPOʩO(jin)yAr^_չ˷o늌헱O(jin)czaIλǷҪAĵPƶȵ䌍ȫ깲zaI(y)18ҴIλ90ҴΣȫ[249lF59l185l°l(f)ָ25[97%
Ҏ(gu)ȫ飬䌍ͬr؟μӏڽĿ`ۙO(jin)ᘌͬĽOAָI(y)ͬðȫͬrl(f)F}rȡʩĿǰXXú90fv̽ĿXX90fv̽ĿXX90fv̽ĿȫM˰ȫO飬XXúXXĿȫOʩOӋMУXXúͼӹĿͨ^ԇa䰸
ӏȫӖ
hȫӖţȫ깲MӖИI(y)ĘI(y)ˆTطNI(y)ˆTaIλؓ؟47˴ΣЧˏĘI(y)ˆTwȫ|
20xx깤
1ȫðȫ(zh)O(jin)죬MI(y)Jаȫa؟ӏȫaAŲΰȫ[䌍ȫaɡҎ(gu)ȫ䌍I(y)ȫaw؟
2eOchMΣUWƷψ(zh)Є
3eOcΣUWƷLj(zh)
4SYռψPI(y)ͬr鼰QC
5ϼkĸ헹
ΣƷȫY2
ڿhίĸ߶ҕоֵָȫhΣȫȫaO(jin)ܹȡ^óɿSЧ\aII(y)C_100%ȫrI(y)ȫalи^ȫδFκδСȫa¹ʡFȫҪY£
һȫͻc
ȫO(jin)ܑԓȫλwͬrҪץסcüëһץˣ҂µl(xing)(zhn)ȫhaII(y)MȫףI(y)ȫrДȫhΣUWƷaII(y)УaI(y)ңII(y)k˰ȫaSC5ISC242k
S
J؞䌍hίPSɵҪдڷҎ(gu)Ž^Twѭh(hun)ĬF߹Чʺˮƽ҂ʼKkŵλ
һָԳһԸ֪ơՈkȫaSCͽISCI(y)҂ȽoָһԸ֪Ҫk헵rϺm(x)m(x)ͲRȫo輰rkRȫģһԸ֪ԭָa
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LjԳޕrkYƶ؟漰SĿҪޕrkm(x)䡢RҎ(gu)lՈFrkkՈУL°rgkYӕrYϺ͗lҎ(gu)Ҫfԭָa
֮SɹδF`Ҏ(gu)`oSɬF
ΣaI(y)(chung)ȫa˜ʻ
ҾְѴ˹ȫ깤c֮һճO(jin)ܹceо֡}hMһӴ˶I(y)ȫalA΄˴ĶָͷչĿǰȫh5aI(y)2aI(y)ͨ^ƸՈָI(y)uO(jin)͌Fѹl(f)C_˜ʻI(y)2aI(y)cоֿwҪcѻȫ혰ȫag˾ӆίЅfhMˌҳu1aI(y)cнՙCӆίЅfh[Ɨl֮
մI(y)ģúl(f)tȫaSC
ҿhմI(y)@^(q)մI(y)ȫaAҪI(y)ƸՈ|YČMaOӋurͬrЩմI(y)aúbҎ(gu)ģСoJR̶ȲˣkCeOԲy^ʡоPմI(y)kȫaSCҪM䌍헹ҾᘌI(y)˴˼빤ӴָͶoί(yu)k䰸YT_I(y)I(y)g(zhn)ֹIh㕽оւ䰸'urOӋՙCI(y)FSzָgˆT˸I(y)ҪĵҪ}I(y)ҲġάFָI(y)ɴΠ^нCcI(y)ҊͨI(y)˼˸ߵJRĿǰ˹ˌ|Mչ2^I(y)˰ȫurͰȫOʩOӋI(y)ڷeO܉ȡðȫaSC
JMץ˳йI(y)ĺι
ҾֽM_ȫhɆTλhƶȫhйI(y)ĺι΄Ml(f)ӣƶ˸ߘ˜ʵĹ̶Z2MŲ[_~ͳǃΣI(y)_~fhgO(jin)طNO[I(y)MN̖M(zhn)hʯ͡վͣňU܇vMN̖
ӏO(jin)עط
ץðȫ횈Գֶzָڰl(f)FI(y)ڵ[͆}I(y)[ֻ@I(y)|ȫ¹[ѿB(ti)҂ԳI(y)ҊָMЏͲ鶽ĻIJλ^¹[I(y)̎PȫꌦΣI(y)Mȫz_ָ31ݣ؟[100l؟ͣaD1̎P1ңͬrץI(y)ȫaSCͽISCψȫk3m(x)k3׃1ҡ
֮ȫhȡһijɿcϼҪϣ߀һIJҌڽĹӴO(jin)ȣӏճO(jin)I(y)˜ʻ(chung)йI(y)ĺκúl(f)tȫaŬWI(y)֪RõоֺͿhίoĸ헹΄ʹҿhΣO(jin)ܹ_A
ΣƷȫY3
һr
{ҾֱO(jin)ܵĻI(y)XXȡáȫaSCI(y)XXoȡCٻИI(y)I(y)XX;ΣUWƷIλXX8(վXX)ΣI(y)漰ȼױΣUWƷaII(y)XX;OȼױΣUWƷI(y)12;شΣUԴI(y)XXȫ^(q)ΣUWƷI(y)δl(f)һ¹ʡ
20xxȫ^(q)ПۆλXX(^Ҿְl(f)SC);УXX(zhn)ۆλXX;_l(f)^(q)XX;XX(zhn)XX;XX(zhn)XX;XX(zhn)XX;XX(zhn)X8;XX(zhn)XX;XX(zhn)XX;X8(zhn)2;XX(zhn)6ҡȫ^(q)l(f)I(y)1XXƽ˾(1-6)N۟208fҾ֠^_չ(zh)z1538˴]շǷ3740ȡǷCc1414ȫ^(q)Ļ¹0ȼ¹0𣬿fȫ΄ݻƽ(wn)
G20gΣUWƷȫO(jin)ܹʩ
_G20g҅^(q)ΣUWƷIaI惦ʹðȫ҂ı`B(ti)ץFк۵ĸɄĹЌȡЧıO(jin)e
һץcI(y)ȫO(jin)ܡͻץ漰شΣUԴΣˇOùޅ^(q)I(y)İȫO(jin)ܹc탦ȼױжкΣUWƷI(y)h(hun)(zhn)I(y)ȫ[4-8zI(y)521Ҵ;
ץcˆTȫO(jin)cץI(y)ؓ؟һTطNI(y)ˆTˆTİȫO(jin)ܹI(y)aٰ̰ȫdwcI(y)I(y)挦潻ЌߘI(y)ȫw؟R
ץcOʩO䰲ȫO(jin)l(xing)(zhn)O(jin)վÿz鲻һ^(q)SCLzęzʽzI(y)cOOʩSorrl(f)F}rץcrgΰȫO(jin)Ѵ_LgM_չᘌRݵ؎eˮΣUWƷI(y)İȫz飬ȫ⼾(ji)ΣUWƷI(y)aİȫƽ(wn)
ΣƷȫY4
20xxΣUWƷȫO(jin)ܹڿhίhI£аO(jin)ֵָԳְȫһACİȫaJ؞ءԺPڈԳֿƌWl(f)չȫl(f)չMȫa΄ݳm(x)(wn)DҊͿ֡P_չΣUWƷI|ȫˮƽЄӵ֪ͨPҎ(gu)Ҏ(gu)˜ʣ_չΣUWƷIһϵЌκ[Ųιյ@ЧĿǰֹȫhƷИI(y)δl(f)ȫa¹
һ_չҪ
(һ)_չΣUWƷI헰ȫaιʡнyһҿh_չʯͻI(y)ΣUWƷaI(y)ΣUWƷIЈ͚ΣUWƷޅ^(q)ΣUWƷt(y)ˎI(y)I(y)܇ͼӚվһϵаȫЄʹι䵽̎յЧҾһǶI(y)IMƶwη_չԲԼm䌍;njcIcИI(y)ƸՈҽMˌҽMrMЬFz_Jͨ^κͻ^ȹ_չʹιյ^õЧ
()䌍ȫaw؟ȫȫ[wǣһ(zh)Ӌ_չճO(jin)zĸȫ[;ǽY[ŲΰչЄӣMI(y)ȫˆT_չȫhΣUWƷ[Ųλ鹤I(y)֮gŲWȡLaӖO(jin)|ߵƽ_ȡúܺõЧ;ǏI(y)䌍()I(y)ȫa؟Ʒ͡WƷaλI(y)ȫҎ(gu)PɷҎ(gu)I(y)ӆưȫa؟ƶȣҎ(gu)_չI(y)Sɼ`;ǽYΣUWƷI|ȫЄӵcc^(q)漰cһشΣUWƷĿԄӻϵyr;δ^Ҏ(gu)OӋۻbMаȫOӋ\r;I(y)_չȫ˜ʻOr;@wrMЌ헙zՈO.һΣUWƷЅ^(q)ͨ^Mһ䌍I(y)ȫaw؟M(zh)zκͻ^ȹ_չ鼰rl(f)Fΰȫ[ȷȡ@Ч
yӋȫ°l(f)zӛ112Ͳӛ9ݣ؟ָ4ĸȫ[148ḽalĻaI(y)1ͣaI(y)1ҡ
()ΣUWƷSCQ(l(f))CI(y)ՈQ(l(f))CCI(y)ȫalӴȫaͶ룬[߱|ȫ;eOӞI(y)rŬF˲ՈϵČψϼվδϪվϴRվַؽ]аړQCͣI(y)aIλȓQ(l(f))CwǣaI(y)2I(վ)3ҡI139
()ӏȫӖȫTȫRһǶI(y)ʩӖӋӖȫӖnm(x)_չȫT͍λȫӖ;ǼӏI(y)Ҫؓ؟ȫˆTطNI(y)ˆTCύęzȣCύ100%;DzȡNʽYϡWƷaλI(y)ȫҎ(gu)(Σ)I(y)ȫa؟ƷP߷Ҏ(gu)Լȫʾ؞I(y)MӖI(y)ӖҾֹMΣUWƷI(y)Ҫؓ؟ˡȫˆTʡӖ8MIλؓ؟Ӗ1ڣطNI(y)ˆT(늹)Ӗ͏͌3ڡȫyӋȫӖĸĘI(y)ˆT_160˴Ρ
()ӏָ,m(x)MI(y)ȫ˜ʻOȫa˜ʻץ֣MһƄI(y)ưȫa؟ȫȫC(zh)Ҏ(gu)ƶӴȫaͶưȫalաI(y)ˇȫ팍ʩt(AQ/T3034-20xx)Ҫӏ^̰ȫI(y)rռΣUWƷȫϢ_չ^Σ͌ʩPDCAȫ˜ʻȫ^̹Ŀǰҿh6aI(y)ʡtջ˾ȫͣaЇɷ˾оԴ˾Ʊ˾rƼl(f)չ˾tˎI(y)ɷ˾鰲ȫa˜ʻI(y)
()ӏI(y)ԮӖݾߑ푑һǼӏI(y)AľՓC͂䰸;ǶI(y)ƾԮOʩzSoͽn;ҪI(y)Ҏ(gu)_չԮݾӖЌӏI(y)̎ú;ԮMһΣUWƷ¹ʞy푑619տhίڼtˎI(y)ɷ˾M_չΣUWƷaȫ¹ʞyԮݾݾģMȼgޅ^(q)yTϰl(f)й©˰ȫa¹ʞy푑^Ѹ١ʩЧzAĿƌWԡЧᘌԼcI(y)Чͅf{̎
ڵҪ}
(һ)I(y)_չ[ŲβȫԲ]Їա[Ų팧tҎ(gu)Ҫ_չ[Ųι
()˜ʻI(y)Ҏ(gu)\к͌ʩI(y)ˇȫ팍ʩtĻ^̹ț]еõ䌍ȫa߀һSԺͲҎ(gu)
()I(y)ȫTӖeǸaλӖᘌԲȫ棬ȫRˆT|ߣ`ڄӼoɵ`FȻ
20xx깤
(һ)Mһ䌍I(y)ȫaw؟ΣӏI(y)ıO(jin)zI(y)(Σ)I(y)ȫa؟Ʒӆưȫa؟ƶ(zh)и헰ȫƶȺ͍λȫҎ(gu)̣ڄӼoԱI(y)ȫa
()Ӵ(zh)z[ŲȣΣUWƷI(y)_؟βTƹƶȣա[Ų팧t_չ[Ų
()_չΣUWƷt(y)ˎI(y)I(y)ȫ^m(x)_չI(y)
()MһӏΣUWƷI(y)ĘI(y)ˆTİȫ֪RͼӖԼI(y)Ҫؓ؟ȫˆTطNI(y)ˆTӖ˹I(y)ȫTȫRܺ
()ӏ^̰ȫI(y)ȫ˜ʻҎ(gu)ץ_չ^ΣOʩOù̿ɿԡ׃ԇaȫ顢¹ʲ̎ȷıO(jin)zŬ^̰ȫaˮƽ
()ָΣUWƷI(y)(zh)СWƷaλI(y)ȫҎ(gu)_չӻI(y)S_ͣ܇z顢SޡˆTӖʩ䌍͈
()ΣUWƷI(y)Q(l(f))CCӏI(y)ıO(jin)zָc20xxĿSɺ͓Q(l(f))C
()ӏΣUWƷI(y)Ԯ齨OӖݾָI(y)Ҫ_չԮݾcӖƾԮOʩz;SoЌܑ֮(zhn)(zhn)֮܄ٵđԮO
()^m(x)ΣUWƷI`ЄӣҎ(gu)ΣUWƷaIOОӴ漰cO(jin)ΣUˇcO(jin)ΣUWƷΣUWƷشΣUԴ(cһش)O(jin)zI(y)|ȫˮƽ
ΣƷȫY5
SaIJl(f)չʹûWƷƷNѸӣI(y)Ŀٰl(f)չʹûWƷĽI\ݔ桢ʹüU̎漰ĆλˆT͈l(f)˘O׃͔UȵļӏWƷĹΣȾ.LUѽҕ
ȫaҪc֮һǸ_aȫ¹ʵ؟aȫҪʼKԳ֡ȫһAָ֪ڂyİȫʼK؞^ԭt^һΕrڵ\֮w¹؟ߵ؟β_F^ĞˡIJ^Ӵ˰l(f)¹ʺ̎@ʧһNǰ²֮ĺ⡣³_ġȫatwFڰȫaҪǰRAMһ_ֻЧAaȫ¹ʵİl(f)ʹȫ_ߵľ
ȫġǰR{Ѱȫcº̎DƵǰO(jin)ρҪƵǰO(jin)wϵ؞ءȫһбѭAԭt͡ھȞġăȺͬrҲҪγɽeOϵġȫĻՇ@ǰȫǰO(jin)wϵ'Ҫh(hun)(ji)Ƶİȫ˙C¹ʡǰЧʩȻ߀ҕȫ¹ʵĿpҕȫıO(jin)@NȫwУɱرһNeҵ벻֪Сt(y)Kɴȵȫ¹ʰl(f)ԭՄײ^ˣһƵĿ˙CƑȫĸh(hun)(ji)ȫ؟朡ıO(jin)ϵyߡRСİȫʩԛQŽ^`B(yng)ɹ֔(zh)ƶJ桢Ҏ(gu)ùLڌHԷͻĶȫLa^аl(f)¹ʵĿѿB(ti)
WI(y)ǻAI(y)ȷИI(y)ҲƼsИI(y)İl(f)չ҇ɷֵĶӻoWƷȫ˷dzsľ档ΣUWƷ|QaI\ݔʹTh(hun)(ji)ȫء
ڽI^ΣUWƷُMcNԼ@ُNIă桢\ݔU̎õ@ЩHǽIҰΣUWƷȫΣUWƷԲl(f)`ُ`ۣ\ݔU̎ðŲˆTؔapʧh(hun)ȾɘO鐺ӵӰ
ΣUWƷIλҪҪڻI(y)Ȍʩ؟PѡЄҪJW⡰؟PѡăȺXГ؟εRͨ^ԸZƽȫͭh(hun)rI(y)l(f)չ.
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ΣUWƷ|QaI\ݔʹTh(hun)(ji)ȫ
ڽI^ΣUWƷُMcNԼ@ُNIă桢\ݔU̎õ@ЩHǽIҰΣUWƷȫΣUWƷԲl(f)`ُ`\ݔU̎ðŲˆTؔapʧh(hun)ȾɘO鐺ӵӰ푡
hԺv팦ȫʮҕᘌl(f)İȫ¹һϵҪָʾ𣬌ȫˇҪȫDҎ(gu)ЈУӏΣUWƷȫеһҪڸTĹͬŬΣUWƷIȡ^õijЧS΄ݵ׃ǰΣUWƷIгFһϵؽQĆ}
һǟoCIF^ձ顣ஔΣUWƷIλ]аҎ(gu)IȡΣUWƷISCԏΣUWƷĽI
I(y)Il_һЩΣUWƷIλl_Ҏ(gu)._I(y)˜ʡ
ǏĘI(y)ˆTȱI(y)֪RһЩΣUWƷIλĘI(y)ˆTδ^I(y)ӖI(y)|ȱҪΣUWƷI֪Rͷʩ֪R
ǽIWcֲһЩطĽIWcЅ^(q)ķA؎סլ^(q)ȫ
ΣUWƷIĹ߀λһЩطT֮gf{l(f)Cw؟O(jin)Ȳ
}ʹΣUWƷIдشȫ[{Ⱥؔaȫͭh(hun)o횲ȡЧʩԽQ
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ҹ˾ʹõΣUWƷҪҴMһΣUWƷȫaُMʹíh(hun)(ji)_չΣUWƷι
һُM
1ӏ̌ˣľкϷY|Ĺُ̎ICaƷ|;
2؛ԴُI҂ُM͎桱ԭtaʹӋÿֻُM^1ʹҴMpَ;
1˾OаΣUWƷAҪOΣUƷڌ^ȫaIСMMˌ헙zԮOʩ(ɳ䡢)MиQB(yng);
2܆TÿMѲzҹgTl(wi)ֵˆTѲҕ߅h(hun)l(f)Frψ̎;
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1_ʹíh(hun)ȫҴҪˎȡ܇gʹ܇gڌg҂ԓ܇g.OOʩMȫŲ飬ŌI(y)ˆTȡO·ˮ늚OʩȫMһΙz;SoB(yng)_Ӳȫ;
2܇gˆTMӖ˺ϸύ_܇gÿ˶쾚ՍλҎ(gu)̲ܰҎ(gu)̲;
3a^ЌҴFìFI܇g档
ͨ^ɂµƷȫι҂ƷُM桢ʹõ^MŲ鰲ȫ[һl(f)Fޕrؓ؟z˾ȫaƄá
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20XXڿhίh_IڗLIֱӎIºоΣƵָ҂J؞؇PɷҎ(gu)Pļ_չΣUWƷ͟Ӵz鶽JŲȫ[ӴΣUWƷИI(y)شΣUԴıO(jin)eO_չհȫِӏΣUWƷSɺͰȫlʹҿhΣUWƷИI(y)aIְȫ(wn)l(f)չľ档ͬrJðίkճļϢkfFҪrY09깤R£
һ20XXΣUWƷO(jin)ܹY
1r
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شΣUԴ28ΣUWƷλkCͰȫY288kȫaISCͰȫ283kC98.3%
2_չ[Ų팣Єȫӏȫ
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