質量管理模塊調研問卷

1、許繼集團ERP項目應用推廣單位業(yè)務調研問卷質量管理組許繼集團ERP項目辦二○一二年九月第2頁共14頁問題結構問題結構一、一、企業(yè)基本情況綜述企業(yè)基本情況綜述.......................................................................................................3二、二、組織架構組織架構..........................

2、.............................................................................................3三、三、質量主數(shù)據(jù)質量主數(shù)據(jù)................................................................................................................

3、...3四、四、業(yè)務流程業(yè)務流程.......................................................................................................................61.進料檢驗管理............................................................................

4、..................................................62.半成品、成品入庫檢管理..........................................................................................................83.過程檢管理..........................................

5、........................................................................................94.供應商管理............................................................................................................................

6、....105.其它類型檢驗業(yè)務管理............................................................................................................10五、五、單據(jù)與報表單據(jù)與報表..............................................................................

7、...................................11六、六、硬件網(wǎng)絡硬件網(wǎng)絡.....................................................................................................................12七、七、對項目的期望和要求對項目的期望和要求..............................

8、...................................................................12八、八、其他其他.............................................................................................................................12九、九、附件附件........