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1、质检部20XX 年工作计划书编制部门:质 检 部总页/码次:1 5/15编 制：万 健审 核：批 准：20XX年质检部重要管理项目及目标管理项目20XX年实绩20XX年目标实现目标意义简述一、ISO9001：2008体系已通过外审组织 2 次内审，1 次管理评审。持续深化提升内部管理。二、ISO14001体系未推行计划推行为公司战略发展搭建优势平台。三、人力成本没有品管团队，全公司只有 1名 IQC和 1 名 IPQC 编制 7 人。建立一支品质管理团队。四、进料品质无明确规定目标：95%，建立样品室提升供方品质和生产效率，更好的实现客户满意。五、制程品质无明确规定目标：95%降低返工成本。六
2、、成品品质无明确规定目标：98%降低客户投诉风险。七、客诉率无明确规定目标：公司内部原因2%降低公司成本，满足客户要求。八、客诉处理速度无明确规定48 小时内结案快速处理客诉，提升客户满意度九、员工培训时数无明确规定每人 4 小时/月提升团队作战能力，为公司培养人才。一.质量体系管理工作计划:序号主计划子计划预计完成时间责任部门责任人3 月份5 月份8 月份11 月份 12 月份1 ISO9000 及ISO14000内审员培训1.培训机构的选择确认总经办/质检部2.ISO9000 及 ISO14000内审员培训人员计划上交3.送外培训4.证书归档2 ISO9000体系内审及管理评审1.内审策划
3、2.第一次内审实施（首次会议/现场审核/未次会议改善跟踪/资料存档）3.第二次内审实施（首次会议/现场审核/未次会议改善跟踪/资料存档）4.管理评审策划文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7
4、U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码
5、:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7
6、U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码
7、:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7
8、U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码
9、:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W15.管理评审实施（会议评审/改善跟踪/存档）3 ISO14000体系在公司形成有效机制并获得外部审核资格1.体系策划及导入培训2.体系推行团队确认及分工3.体系文件编制4.体系文件评审5.体系文件批准并标准化
10、6.体系文件培训7.体系文件试运行8.内审（策划/实施评审/改善跟踪/存档）9.管理评审（策划/实施/改善/存档）10.申请外审并通过外审二.20XX 年质检部组织结构:三.来料品质管理工作计划：序号主计划子计划预计完成时间责任部门责任人3 月份5 月份8 月份11 月份12 月份1 样板/技术资料完善管理1.整理并分类管理样板并完善黄金源2.板式技术资料整理并完善黄金源3.实木技术资料整理并完善黄金源2 检验标准修订完善及培训1.包装类标准修订万健2.五金类标准修订万健3.木制类标准修订万健4.其它类标准修订万健5.安排对所有修订后标准进行培训万健3 供应商质量改善提升项目（长期战略工作1.
11、组织采购/研发商议建立项目小组采购部/黄金源2.监督采购部形成项目工作计划采购部/黄金源文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6
12、 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2
13、Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6
14、 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2
15、Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6
16、 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2
17、Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1事项）3.按工作计划对我司长期合作的供方进行改善采购部/黄金源4.汇总项目报告提报总经办采购部/黄金源5.形成标准化流程后续新供方按项目方案工作采购部/黄金源4 进料质量损失成本统计并形成数据1.确认数据收集方案黄金源2.实施数据收集并进行数据化黄金源3.数据进行共享分析
18、并上报总经办黄金源4.形成标准化流程并持续进行黄金源四.制程管理工作计划:序号主计划子计划预计完成时间责任部门责任人3 月份5 月份8 月份11 月份12 月份1 样板/技术资料完善管理1.整理并分类管理样板并完善，建立样板室万健2.板式技术资料整理并完善万健3.实木技术资料整理并完善万健2 检验标准修订完善及培训1.板式家具标准修订万健2.实木制程检验标准修订万健3.成品检验标准修订万健4.其它类标准修订万健5.安排对所有修订后标准进行培训万健3 建立客诉快速处理机制1.确认客诉快速处理机制方案并标准化万健2.按标准流程执行（48 小时内实现客诉结案）万健4 建立质量成本控制机制1.确认质量
19、成本控制方案及标准化万健2.实施标准化流程万健3.进行数据统计并呈报按月呈报生产办万健5 完善并提升质量改善1.质量改善流程化进行万健文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J
20、3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M
21、1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J
22、3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M
23、1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J
24、3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M
25、1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1机制2.实施数据收集并进行数据化万健3.形成月度及年度数据并上报总经办万健五.成品管理工作计划：序号主计划子计划预计完成时间责任部门责任人3 月份5 月份8 月份11 月份12 月份1 样板/技术资料完善管理1.整理并分类管理
26、样板并完善,标准化管理万健2.板式技术资料整理并完善万健3.实木技术资料整理并完善万健2 建立成品质量成本控制机制1.确认质量成本控制方案及标准化万健2.实施标准化流程万健3.进行数据统计并呈报按月呈报总经办万健3 完善并提升成品质量改善机制1.质量改善流程化进行万健2.实施数据收集并进行数据化万健3.形成月度及年度数据并上报质检部办公室万健六.客诉品质管理工作计划：序号主计划子计划预计完成时间责任部门责任人文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1
27、I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3
28、Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1
29、I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3
30、Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1
31、I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3
32、Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1
33、I6 HO5J5X7U4R5 ZZ8J3Q2Z7W13 月份5 月份8 月份11 月份12 月份1 客诉流程化建设完善1.客诉流程梳理并标准化万健2.对相关人员进行培训万健3.实施流程并持续进行。万健2 建立客诉质量成本控制机制1.确认质量成本控制方案及标准化万健2.实施标准化流程万健3.进行数据统计并按月呈报总经办万健七质量成本管理工作计划：序号主计划子计划预计完成时间责任部门责任人3 月份5 月份8 月份11 月份 12 月份1 确认质量成本管理方案1.确认外部质量成本统计方案营销部/质检部2.确认内部质量成本统计方案营销部/质检部文档编码:CQ6G9D7M1I6 HO5J5X7U4R5
34、ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G
35、9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5
36、ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G
37、9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5
38、ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G
39、9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5
40、ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W13.形成有效机制并进行持续数据统计营销部/质检部2 质量成本控制分步骤进行管理1.客诉成本损失统计营销部/质检部2.各部门工作质量产生的质量成本损失统计营销部/质检部3.物料质量成本损失营销部/质检部4.制程质量成本损失营销部/质检部5.成品质量成本损失营销部/质检部八.检测工具申购：检测工具申购一览表序号检测工具数量用途1 对色仪1 个对公司所有产品的颜色色差进行控制。2 水平尺1 把对相关产品进行水平测试。3
41、油漆光泽仪1 台对油漆产品的光泽度进行控制。文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7
42、W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 H
43、O5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7
44、W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 H
45、O5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7
46、W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 H
47、O5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W14 油漆附着力测试工具1 台对油漆产品的附着力进行控制。5 木材水份测试仪2 台用于对我司木材和板材进行含水率判定。九.部门绩效管理工作计划：序号主计划子计划预计完成时间责任部门责任人2 月份3 月份5 月份8 月份12 月份1 完善修订质检部绩效考核规定并充分讨论培训1.下发初稿经各模块充分讨论并征询意见万健2.
48、汇总意见并对规定进行修订，标准化万健3.对员工进行培训宣导万健2 运行绩效管理规定1.在部门内部正式运行规定万健2.每月持续进行评比并以看板张贴的形式对优秀者进行公布万健文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I
49、6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q
50、2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I6 HO5J5X7U4R5 ZZ8J3Q2Z7W1文档编码:CQ6G9D7M1I