17 标准、指导书划定(doc)
标准、指导书划定权责表 | | | | |附 表 | | | |标准、指导书划定权责表 | | |总|新|总|标|标|技|技 |电|机 |厂|质|制|电|设| |?：决 裁 | |产| |准|准|术|术 | | | | | | | | | | |品|工|审|事|部|部 |设|械 | |管|造|检|备| |△：拟 案 |经|开| |查|案|经|专 | | | | | | | | | | |发|程|会|小|理|员 |科|科 | |科|科|科|科| |□：会 签 | |会| | |组| | | | | | | | | | | |理|议|师| | | | |长|长 |长|长|长|长|长| |原 级 |目标质量 |?|□ |△ | | | | | | | | | | | | |1级 |制品标准 | | |?| | |△ | | | | | | | | | | |其他各类标准 | | |?|□ |△ | | | | | | | | | | |2级 |电气设计标准 | | | | | |?| |△ | | | | | | | | |机械设计标准 | | | | | |?| | |△ | | | | | | | |绝缘设计标准 | | | | | |?|△ |□ | | | | | | | | |制造图面 | | | | | |?| |□ |△ | | | | | | | |改造要领规变图 | | | | | |?| |□ |△ | | | | | | | |制造说明书 | | | | | |?| |△ |□ | | | | | | | |应用说明书 | | | | | |?| |△ |□ | | | | | | | |料件标准 | | | | | |?| | |△ | | | | | | | |承认参改图 | | | | | |?| | |△ | | | | | | | |铭板 | | | | | |?| |△ |□ | | | | | | | |在制品质量标准 | | | | | | | |□ |□ | |?|△ |□ |□ | | |制品标准 | | | | | |?| |△ |□ | | | | | | |3级 |验收标准 | | | | | | |□□ | | | | | |?| | | |验收指导书 | | | | | | | | | | | | |?| | | |QC工程图 | | | | | | | | | | |?|□ | | | | |作业指导书 | | | | | | | | | | |□ |?| | | | |检查指导书 | | | | | | | | | | |?|□ | | | | |试验标准 | | | | | | | |□□| | | | |?| | | |试验指导书 | | | | | | | | | | | | |?| | | |暂用标准（不含2级标准） | | | | |?|△ |□ |△ | | | |操作指导书 生产设备（机器） | | | | | | |□ | |?| | |精度检查标准 检验设备（电工） | | |□ | | | | |?| | | |精神检查指导 测定工具（机工） | | | | | |?|□ | | |
17 标准、指导书划定(doc)