唐山轨道客车有限责任公司管理制度Q/TC TCB-ZG-014采购产品首件鉴定控制程序 2010-04-25 发布2010-05-01 实施唐山轨道客车有限责任公司 发布目 录前 言........................................................................................................................................................III前 言........................................................................................................................................................III1 目的........................................................................................................................................................12 适用范围................................................................................................................................................13 术语和定义............................................................................................................................................14 职责分工................................................................................................................................................15 工作程序................................................................................................................................................36 流程图....................................................................................................................................................57 工作说明................................................................................................................................................78 特别情况说明........................................................................................................................................89 引用文件................................................................................................................................................810使用表格目录及样本................................................................................................................
