部门名称: 工程技术部流程名称:流程名称: 生产工艺资料随工单编制流程版本:V 1。0拟制:审核:会签:批准:目录1流程图................................................................................................................................................................................................................................................32 流程说明 ............................................................................................................................................................................................................................................ 3 2 。 1 目的 ............................................................................................................................................................................................................................................ 4 2.2 适用范围 .................................................................................................................................................................................................................................... 4 2 。 3 流程描述 .................................................................................................................................................................................................................................... 4 2.4 差异分析 .................................................................................................................................................................................................................................... 6 2.5 其他说明 .................................................................................................................................................................................................................................... 6 2 。 6 安全考虑 ....................................................................................................................