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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<!-- saved from url=(0038)http://202.118.2.106/qualitysystem.htm -->
<HTML><HEAD><TITLE>东东公司质量体系文件</TITLE>
<META content="text/html; charset=gb2312" http-equiv=Content-Type>
<STYLE>A {
	TEXT-DECORATION: none
}
</STYLE>

<META content="MSHTML 5.00.2920.0" name=GENERATOR></HEAD>
<BODY bgColor=#000000 leftMargin=50 text=#ffffff topMargin=0>
<DIV align=center>
<P align=center><FONT face=黑体><STRONG>东东公司质量体系</STRONG></FONT></P>
<TABLE border=1 cellSpacing=0 height=991 width="100%">
  <TBODY>
  <TR>
    <TD align=middle bgColor=#ebebeb height=34 rowSpan=2 width="8%"><FONT 
      color=#000000>编号</FONT></TD>
    <TD align=middle bgColor=#c0c0c0 height=34 rowSpan=2 width="40%"><FONT 
      color=#000000>文件名称</FONT></TD>
    <TD align=middle bgColor=#ffffff height=34 rowSpan=2 width="4%"><FONT 
      color=#000000>版次</FONT></TD>
    <TD align=middle bgColor=#e8e8e8 colSpan=5 height=16 width="13%"><FONT 
      color=#000000>适用部门</FONT></TD>
    <TD bgColor=#c0c0c0 height=34 rowSpan=2 width="53%">
      <P align=center><FONT color=#000000>修改状态 </FONT></P></TD></TR>
  <TR>
    <TD align=middle bgColor=#e8e8e8 height=16 width="6%"><FONT 
      color=#000000>项管</FONT></TD>
    <TD align=middle bgColor=#e8e8e8 height=16 width="6%"><FONT 
      color=#000000>开发</FONT></TD>
    <TD align=middle bgColor=#e8e8e8 height=16 width="6%"><FONT 
      color=#000000>营销</FONT></TD>
    <TD align=middle bgColor=#e8e8e8 height=16 width="6%"><FONT 
      color=#000000>经理</FONT></TD>
    <TD align=middle bgColor=#e8e8e8 height=16 width="6%"><FONT 
      color=#000000>办公</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R02001</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="40%">
      <P align=center><A 
      href="http://202.118.2.106/specification/r02001.doc"><FONT 
      color=#000000>质量手册</FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%">
      <P align=center><FONT color=#000000>0</FONT></P></TD>
    <TD align=middle height=16 width="6%">
      <P align=center>+</P></TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="4%"><FONT color=#ffffff>+</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><FONT 
      color=#000000><SMALL><SMALL>1999.9.10、1999.11.2、1999.12.21、2000.8.18</SMALL></SMALL></FONT><FONT 
      color=#ffffff><IMG alt="new4.gif (1926 bytes)" height=11 
      src="东东公司质量体系文件.files/new4.gif" width=29></FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R01000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r01000.doc"><FONT 
      color=#000000><SMALL>部门人员质量职责规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><FONT 
      color=#000000><SMALL><SMALL>1999.9.10、1999.12.21、2000.8.18</SMALL></SMALL></FONT><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R02000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r02000.doc"><FONT 
      color=#000000><SMALL>规程管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="4%">+</TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.12.21</FONT></SMALL></SMALL><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=17 width="8%"><FONT 
    color=#000000>R03000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=17 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r03000.doc"><FONT 
      color=#000000><SMALL>合同交接规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=17 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=17 width="8%">+</TD>
    <TD align=middle height=17 width="7%">+</TD>
    <TD align=middle height=17 width="7%">+</TD>
    <TD align=middle height=17 width="8%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=17 width="4%"><FONT color=#000000>*</FONT> </TD>
    <TD bgColor=#c0c0c0 height=17 width="53%"><SMALL><FONT 
      color=#000000><SMALL>&nbsp;</SMALL></FONT><FONT 
      color=#c0c0c0>*</FONT></SMALL></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R03001</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r03001.doc"><FONT 
      color=#000000><SMALL>合同评审实施规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">&nbsp;<FONT 
    color=#000000>*</FONT>&nbsp;</TD>
    <TD align=middle height=16 width="4%"><FONT 
      color=#000000>*</FONT>&nbsp;&nbsp; </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.12.21</FONT></SMALL></SMALL><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R04000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r04000.doc"><FONT 
      color=#000000><SMALL>进度管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">&nbsp;&nbsp; <FONT 
      color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="8%">&nbsp; <FONT color=#000000>*</FONT> 
    </TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>*</FONT>&nbsp; 
    </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.12.21</FONT></SMALL></SMALL><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R04001</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r04001.doc"><FONT 
      color=#000000><SMALL>设计管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="8%"><FONT color=#000000>*</FONT></TD>
    <TD align=middle height=16 width="4%">&nbsp;<FONT 
      color=#000000>*</FONT>&nbsp; </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.12.21</FONT></SMALL></SMALL><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R04002</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r04002.doc"><FONT 
      color=#000000><SMALL>配置管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="8%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>*</FONT> &nbsp; 
    </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><FONT 
  color=#c0c0c0>*</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R04003</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r04003.doc"><FONT 
      color=#000000><SMALL>更改管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="8%"><FONT color=#000000>*</FONT></TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>*</FONT> &nbsp; 
    </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><FONT 
  color=#c0c0c0>*</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R04004</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%"><A 
      href="http://202.118.2.106/specification/r04004.doc"><FONT 
      color=#000000><SMALL>质量管理工程图实施规程</SMALL></FONT></A></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">&nbsp;&nbsp; </TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="4%">&nbsp;<FONT 
      color=#000000>*</FONT>&nbsp; </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><FONT color=#c0c0c0>&nbsp; 
      *</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R05000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r05000.doc"><FONT 
      color=#000000><SMALL>文件管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="4%">+</TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.12.21</FONT></SMALL></SMALL><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31><FONT color=#c0c0c0>*</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R05001</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r05001.doc"><FONT 
      color=#000000><SMALL>文件编号规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="4%">+</TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.12.21</FONT></SMALL></SMALL><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=31></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R05002</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r05002.doc"><FONT 
      color=#000000><SMALL>文件保管规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=16 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%">+</TD>
    <TD align=middle height=16 width="4%">+</TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><FONT 
      color=#000000><SMALL><SMALL>1999.9.10</SMALL></SMALL></FONT><IMG 
      alt="new4.gif (1926 bytes)" height=12 src="东东公司质量体系文件.files/new4.gif" 
      width=32></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R05003</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A
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