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      href="http://202.118.2.106/specification/r05003.doc"><FONT 
      color=#000000><SMALL>审查、批准规程</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>R05004</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r05004.doc"><FONT 
      color=#000000><SMALL>设计文档管理规程</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> </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>R05005</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r05005.doc"><FONT 
      color=#000000><SMALL>备份规程</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> </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>R05006</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%"><A 
      href="http://202.118.2.106/specification/r05006.doc"><FONT 
      color=#000000><SMALL>电子媒体管理规程</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%"><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></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>R05007</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r05007.doc"><FONT 
      color=#000000><SMALL>作业标准管理规程</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%"><FONT 
  color=#c0c0c0>**</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R06000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r06000.doc"><FONT 
      color=#000000><SMALL>采购手续规程</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%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="7%">+</TD>
    <TD align=middle height=16 width="8%"><FONT color=#000000>*</FONT></TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>*</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>1999.11.12</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>R07000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r07000.doc"><FONT 
      color=#000000><SMALL>用户提供文档管理规程</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%"><FONT color=#000000>**</FONT></TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>**</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="53%">&nbsp;&nbsp; <FONT 
      color=#c0c0c0>**</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R09000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r09000.doc"><FONT 
      color=#000000><SMALL>系统开发计划书实施规程</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%"><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> </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>R10000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r10000.doc"><FONT 
      color=#000000><SMALL>设计审查实施规程</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%"><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> </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>R10001</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r10001.doc"><FONT 
      color=#000000><SMALL>组合、综合测试实施规程</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%"><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></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>R10002</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%"><A 
      href="http://202.118.2.106/specification/r10002.doc"><FONT 
      color=#000000><SMALL>单元测试实施规程</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%"><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></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>R10003</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r10003.doc"><FONT 
      color=#000000><SMALL>公司产品验收、批准规程</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%">+</TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>*</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="53%"><SMALL><SMALL><FONT 
      color=#000000>2000.03.29</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>R10004</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r10004.doc"><FONT 
      color=#000000><SMALL>设计验证实施规程</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%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=16 width="8%"><FONT color=#000000>*</FONT>&nbsp; 
    </TD>
    <TD align=middle height=16 width="4%"><FONT color=#000000>*</FONT> </TD>
    <TD bgColor=#c0c0c0 height=16 width="53%">&nbsp; <FONT 
      color=#c0c0c0>**</FONT></TD></TR>
  <TR>
    <TD bgColor=#ebebeb height=16 width="8%"><FONT 
    color=#000000>R11000</FONT></TD>
    <TD align=left bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r11000.doc"><FONT 
      color=#000000><SMALL>检验和试验设备控制规程</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%"><FONT color=#000000>*</FONT></TD>
    <TD align=middle height=16 width="4%">+</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>R13000</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r13000.doc"><FONT 
      color=#000000><SMALL>不合格品管理规程</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></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>R14000</FONT></TD>
    <TD bgColor=#c0c0c0 height=16 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r14000.doc"><FONT 
      color=#000000><SMALL>纠正预防措施实施规程</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%">+</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=8 width="8%"><FONT 
    color=#000000>R15000</FONT></TD>
    <TD bgColor=#c0c0c0 height=8 width="40%">
      <P align=left><A 
      href="http://202.118.2.106/specification/r15000.doc"><FONT 
      color=#000000><SMALL>出厂管理规程</SMALL></FONT></A></P></TD>
    <TD align=middle bgColor=#ffffff height=8 width="4%"><FONT 
      color=#000000>0</FONT></TD>
    <TD align=middle height=8 width="8%">+</TD>
    <TD align=middle height=8 width="7%">+</TD>
    <TD align=middle height=8 width="7%">+</TD>
    <TD align=middle height=8 width="8%"><FONT color=#000000>*</FONT> </TD>
    <TD align=middle height=8 width="4%"><FONT color=#000000>*</FONT> </TD>
💿 文件大小 2087 K
👤 上传用户 quanliao77
📂 所属分类软件设计/软件工程
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