ࡱ> 5  !"#$%&'()*+,-./012346789:;Root Entry F0=A$@SummaryInformation(DocumentSummaryInformation8hWordDocument.\  !"#$%&'()*+,-./0123456789:;<=>?@Oh+'0 $ 0 <HPX`zhang Normal.dotmqP[1@Rl@ @=A$Microsoft Office Word՜.+,D՜.+,HPXdlt | (\dlKSOProductBuildVer2052-11.3.0.9221&0Tablez Data WpsCustomData P&KSKS.\   tB "d p x 3 $h8 W , DN2 ^] zhQǏ z(ϑc6R{tT⋞[ea ՋL ] z(ϑsQ|0RV[~NmSU\T>yO3z[ sQ|0RZQT?e^vb_aNle|^y sQ|0RNlu}T"N[hQT[s-NNSleO'Y YtQ-NVhv[Ovh09hncVRbRlQS 0sQNOۏ^Q{Nc~eP^SU\va 0VRS[2017]19S TS(h;`@\ 0sQNpSS(ϑTLrcGS AS NN ĉRvw 0V(h(020160595S |^y -NVe]ON{tOSON N{y -NeOOS (Wяt^eg~~_U\͑'Y^] zyvhQǏ z(ϑc6RՋpvW@x N 1\hQbc^^] zhQǏ z(ϑc6R{tTN N{y hQǏ z(ϑc6RT ]\O cQN N[ea0 N0;`SOBl N c[``0ZWcN`Nяs^eeN-NVyrr>yO;NIN``:Nc[ w/{_ZQvAS]N'Y|^y cgqؚ(ϑSU\vBl NeoSONcGS(ϑTWTLrvQuRR cGS] z(ϑ{tR cؚ] z^(ϑTHev Sb  -NV^  TLr0 N W,gSR0ZWcON?aSR ZWc:NON gR^%)R SR ZWc^:WSSR ZWcT\OqQNSR0  N ;Nvh0Oۏ] z^ؚ(ϑSU\0] z(ϑ4ls^hQbcGS NlO[] z(ϑna^ g>fWcؚ cRV[͑p] z(ϑ0RVEHQۏ4ls^0 N0~~{t V hQǏ z(ϑc6RT]\O1u-NeOOS;`] z^]\OYXTON N{y ;`]Y ur4Y~~ TLN0wꁻl:S0v^ ^Q{N] z^ OSOT gsQ-N.YONOSR[e -NeOOSN[VcOT gR0 10-NeOOS;`]Y#6R[vsQhQT6R^ WTW(ϑTN[ c[0ĉhQǏ z(ϑc6RT z^TL:N ~~] z(ϑ{tT0[Nċ0O0 20TLN0wꁻl:S0v^ ^Q{N] z^ OSOT gsQ-N.YONOSR~~0OS,gLN0,g0W:ST,g|~^] zhQǏ z(ϑc6RT]\O vcw^yvTaT^v=0W=[0 30TN[1u-NeOOS;`]Y cgq]\OBl0N[NRRTNN4ls^N(ϑN[^bS~^ OncTOS0 gsQl_lĉTĉhQcOSe gHevT gR0 N0TYXb N Q^ z^Tĉ0 grzuNRT[teO(uRvb^T(W^] zGWSSNhQǏ z(ϑc6RT v^Nu_N N z^ 103u0SNT⋄v] z^1uur4YUSMOcQ3uTYXb ~~vsQPge0 20cP0TLN0wꁻl:S0v^ ^Q{N] z^ OSOT gsQ-N.YON[3uT⋄vyvۏL[8hTcP0 30[8h0-NeOOS;`]YRlQ[[cPyvvTBlۏL[8h nx[~eQTyv0 40St0Ǐ[8hv^~eQT⋄v] zyv 1u-NeOOSNYXbUSMO~{TOS nx[T⋹eHh0 50T0-NeOOS;`]YRlQ[~~N[[] zyvcOT gR0 mQ SNhQǏ z(ϑc6RT⋄v] z(W ^] zhQǏ z(ϑc6R{tTs^S ۏLlQ0 V0T⋅Q[Se_ N hQǏ z(ϑc6RT⋝Onc 0^] zhQǏ z(ϑc6R{tĉ z 0T/ZSQX002-2018 [e0 kQ hQǏ z(ϑc6RTǑS ~ N N ~ N v~Tve_ۏL0 ~ N /fcǏ ^] zhQǏ z(ϑc6R{tTs^S cOT gR  ~ N /fc~~N[ts:WcOT gR0 N0T⋥bJTSċ0O~g ]N T⋥bJTSb6k'`T⋥bJT0Nyċ0Ot[ bJTT(ϑ~Tċ0ObJT0 AS T⋥bJT{1uN[~bXT~{W[ v^Rv-NeOOS;`]YpSz0 ASN Onc 0^] zhQǏ z(ϑc6R{tċ0ORl 0 [^] z(ϑ{t~T4ls^ۏL~Tċ0Ov^S>efN0 ASN hQǏ z(ϑc6RT]\O1u-NeOOS;`]Y~~[e ċ0O~gb-NeOOSOOORlQO [[0 AS N T⋥bJTOncl_lĉ0 gsQSU\^ĉR0b/ghQ0NN?eV{NSV[ĉI{Q0 mQ0Oce ASV SNhQǏ z(ϑc6RT⋄vyv 1u-NeOOSS hQǏ z(ϑc6R{t] z hƋLr0 ASN SNhQǏ z(ϑc6RT⋄vyvċ0O~g1u-NeOOS;`]YcNfN0 ASmQ SNhQǏ z(ϑc6RT⋄vyv^z5uP[chHh0T]\O[eOo`S{t OXb ^] zhQǏ z(ϑc6RTs^S hQb0|~X[P] zOo` [eU_TǏ z ST~g0 N0vsQBl ASN hQǏ z(ϑc6RT gR;mR cgqOSO^%)R~~vBl6eST9 v^~{T gRT T0 ASkQ cShQǏ z(ϑc6RT⋄vyv^9hncN[~vhgBl cOw[0Qnx0[tev] zDeT gsQeN ygMTN[~vs:WT]\O0 AS]N cShQǏ z(ϑc6RT⋄vyv Ss_Z\OGP %N͑ݏĉ *g cBle\LT T -NeOOS\~bkT gR;mR0 TLN00W:SsQTOSOS gsQUSMOwR:_~~[T~y{OS nxO[eav/{_=[0-NeOOS;`]Y\ۏNek[UcۏhQǏ z(ϑc6RT⋄v]\O:g6R R[R:_[] z(ϑ]\OvOSc[TǏ zc6R nxO] z^(ϑTbDHevv gHecGS0 DNhQǏ z(ϑc6RT⋅Q[ DN hQǏ z(ϑc6RT⋅Q[ 1 (ϑV{Rquality planning 1.1{tV{R 1.1.1(ϑ{tvh 1.1.2(ϑ{tSO| 1.1.3(ϑ{tL# 1.1.4(ϑ{t6R^ 1.1.5(ϑΘiƋ+R 1.1.6(ϑ{t[e~R 1.2[SO(ϑV{R 1.2.1RRy] z[SO(ϑhQ 1.2.2e]]zhQ 1.2.37hgTeHhV{R 2 WYeTraining Education 2.1V[(ϑ?eV{Tl_lĉ 2.2(ϑhQĉTHQۏZPl 2.3] zeN6R{t 2.4(ϑ0[hQ0bD0Oo`SI{HQۏ{t~ 2.5(ϑRO{tpSċORl 3 NySpecial argument 3.1cOTNyvN[ 3.2eHh6R 3.3e]~~T͑'YNyeHh 3.4͑'YqSinƋT2c6Rcexvz 4 hgc[check and guiding 4.18hgeNv=[gbL`Q 4.28hgV{R0eHh0cegbLHeg 4.3cg(ϑ0[hQ0'`0sO`T:w 4.4 Y8h(ϑYtHeg Oۏ(ϑ핯s 4.5c[] ze]Ǐ z(ϑ6eTz]6e 4.6hR^O(] z[eHeg 4.7[eHegv^ZPQċ0O 5 ċ0Ot[Evaluation 5.1] zyvbg4ls^ċ0O 5.2] zyv~r^ 4ls^ċ0O 5.3^] zybRebgċ0O 5.4] z^~Nm'`ċ0O 5.5^] z~T(ϑċ0O 6 e8^TRoutine consultation (ϑ0[hQTb/gI{8^ĉ{tT   24<>@ < > J ŹzobWJ?3CJOJPJQJaJ\CJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJCJ OJPJQJaJ CJ$OJPJQJaJ$5\CJ$OJPJQJaJ$5\CJ,OJPJQJaJ,\CJ,OJPJQJaJ,\CJ,OJPJQJaJ,\+CJOJPJQJo(^JaJmH sH nHtH+CJOJPJQJo(^JaJmH sH nHtHCJOJPJQJo(^JaJJ L \ ` & ( < J h l ǼxlaUJ>CJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJ CJPJaJ CJPJaJCJPJo(aJ CJPJaJCJPJo(aJ CJPJaJCJOJPJQJaJ\   $ & > B D ƺ~sg\PE:CJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJ\CJOJPJQJaJ\CJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJ 4 F n r t v z ´vk_TH=0CJOJPJQJaJKHCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKH $&fhqdWK?2CJOJPJQJaJKHCJOJPJQJaJ\CJOJPJQJaJ\CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJ(<>LP(µreZM@3CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJ(:<>HRVZʼ|oaTF8+CJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKH.0BDJ\VXfjnµxk^RD8CJOJPJQJaJ\CJOJPJQJo(aJ\CJOJPJQJaJ\CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJ\CJOJPJQJaJ\CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJnp"&.0H^`bj˾|ncWJ=0CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJ\jx|"$02tgZL?1CJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJ\CJOJPJQJaJ\CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJo(aJKHCJOJPJQJaJKHCJOJPJQJo(aJCJOJPJQJaJz| ln¶xm`UH;.CJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJ\CJOJPJQJaJ\CJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJCJOJPJQJaJKHCJOJPJQJaJKH0Ĺvk`UJ?4CJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJKH46DF\^tvøvk`UJ?3CJOJPJQJaJ5CJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJ5CJOJPJQJaJ5CJOJPJQJaJCJOJQJaJh@ KHCJOJPJQJaJ(*BDPxzǼwlaVK@5CJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJQJaJh@ KHCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJ5NPjl&(JLȽ{peZOD9CJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJLz| 24NRTȽzncXMA6CJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJTnrt"$&ƻwlaVJECJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJCJOJPJQJaJCJOJPJQJo(aJCJOJPJQJaJ  4>@> L ( g(dG$8$7$1$$$$9DA$4$5$6$3$H$-DM WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dWD`d0a$$d0a$$d0a$$ da$$1$(  & v &|\< dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0&>>|\< dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0>0DX|\< dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0Xpb$|\< dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0$2||Y9 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0#da$$9DA$G$8$7$1$$$$4$5$6$3$H$WD0`0n_? dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`0 dG$8$7$1$$$$9DA$4$5$6$3$H$WD0`06F^vcEdG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$^%d8XDd8YDda$$9DA$G$8$7$1$$$$4$5$6$3$H$da$$9DA$G$8$7$1$$$$4$5$6$3$H$viKdG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`*DziKdG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$^dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`PliKdG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$^dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`(L|iKdG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$^dG$8$7$1$$$$9DA$4$5$6$3$H$`4TtiKdG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$^dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`t$&iOdG$8$7$1$$$$9DA$4$5$6$3$H$dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$^dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`dG$8$7$1$$$$9DA$4$5$6$3$H$`,. A!#"$%S2P18666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH66666666666666664666666666666666666666666666666666666666666666666p666&6FVfv6666&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv&6FVfvJ@Jcke a$$1$ CJaJKHmH sH nHtH_H:@:h 1$@&CJOJQJaJ$A@$؞k=W[SONi@N0nfhX$vt& !"#$%&'()*+,-  Gz Times New Roman-([SO7$@ Calibri;Wingdings7eck\h[{SO-4 |8wiSO;4 N[_GB2312?eckN[{SO_oŖў- |8ўSOzhangqP[ Qh:G;!~6!%),.:;>?]}    & 0 2 3 : !6"000 0 0 0000006:>@DZ\^ =@\]^$([{  0 0 000000Y[];[P)$P[2[9jz \ z0(  * 3 ? _Toc530942723&  @