目录目录 .................................................................................................................................................................. 0更改历史记录 ................................................................................................................................................................ 11、目的 .......................................................................................................................................................................... 22、范围 .......................................................................................................................................................................... 23、定义 .......................................................................................................................................................................... 24、权责 .......................................................................................................................................................................... 25、程序内容 .................................................................................................................................................................. 25.1 流程图 .................................................................................................................................................................. 25.2 进料点收 ............................................................................................................................................................. 35.3 检验程序 ............................................................................................................................................................. 35.4 不合格物料处理程序......................................................................................................................................... 35.5 紧急用料 ....................................
