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History of the Incas by Pedro Sarmiento de Gamboa
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质量记录表格汇编
Posted on 2010-04-28
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质 量 记 录 生效期: 2001/9/20 修改状态: 0 文件编码：ZJ.QR- 第 页 共 页 目 录 受控文件清单4 文件发放登记表5 文件领用申请表6 文件修改建议表7 文件更改通知书8 计算机登记表9 收文（图）登记表10 发文（图）登记表11 会议签到表12 档案资料移交表13 管理评定质量改进措施记录表14 年度员工培训工作计划表15 员工培训申请表16 年度员工培训实施情况汇总表17 合同（标书）评审/会签表18 外部投诉处理记录表19 供方评价记录20 合格供方名单21 建设监理月报22 施工组织设计(方案 ) 报审表27 分包单位资格报审表28 工程定位测量放线报验单29 工程材料 / 构配件/设备报审表3 0 进场主要施工机械报验单3 1 隐蔽工程验收记录32 报验申请表33 事故报告单34 监理工程师通知单35 监理工程师通知回复单36 监理工作联系单 37 工程监理日记38 工程开工/复工报审表.
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