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GM1927 supply quality manual.zip
295.29 KB
2010-10-27

126337.rar
[下载]国外某航空公司ISO体系全套文
本附件包括：
- Marking management of casc 303.DOC
- methods and work flow of domestic payment collection 343.DOC
- Operation and flow map of agent export tax-rebate 333.doc
- operation method of export cancel after verification and domestic payment 334.DOC
- Operation method of imports payment 317.DOC
- preventive action control procedures 204.doc
- procedures of establishing bids appraisal report 341.DOC
- quality records control procedures 202.doc
- Review method on demand information of customer procurement sevives 305.doc
- Risk Assessment Procedures of Suppliers 345.doc
- Rules of aviation spare parts transportation 324.DOC
- Rules of Equipment management 314.DOC
- Rules of foreign-currency clearance managemant 342.doc
- services-provide process control procedures 207.doc
- Suppliers Selection Evaluation Management 306.doc
- The management of tendering agent 329.DOC
- the operation rules of huacai cargo dept. 323.doc
- The process of Engine purchase and repair 327.DOC
- The verification and review method of bids department 332.DOC
- Training procedures of division 2 328.DOC
- Transportation rules of aviation engine 325.DOC
- verification management of import and export documentary credit establishing 304.doc
- Warehouse management of business department 322.DOC
- Work procedures of business department 321.DOC
- work procedures of customs clearance & transportation dept. 319.DOC
- Annual assessment method of personnel in casc 311.DOC
- Assessment method of forwarder management of casc 339.DOC
- Bids procedures of casc 331.DOC
- casc quality manual 101.doc
- control & protection Procedures os Customer Property in Division three 344.doc
- correction action control procedures 203.doc
- documentation control procedures 201.doc
- Documentation verification rules of import payment 316.DOC
- Employee training method of casc 312.DOC
- Establishment procedures of bid documents 330.DOC
- Export contract management method 302.doc
- failure products control procedures 205.doc
- Import contract management method 301.doc
- internal audit control procedures 206.doc
- Job responsibilities and description of personnel in casc 313.DOC
- Management of bonded warehouse 320.DOC
- Management of business handover among department 318.DOC
- Management of raw material-supplied and raw material-purchased process 307.doc
- management of repair & claims of aviation equipment outside china 310.DOC
343.92 KB
2007-6-15