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["上海明波通信技术股份有限公司"]
["受控文件颁布信息"]
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[2,"质量环境程序文件","MB-QEP-2015","A","品管部"]
[3,"实验室操作规程汇总","MB/QE-SOP-2015","A","研发部"]
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[7,"办公室环境安全管理制度","MB/ZD-EMS-01","A","行政部"]
[8,"仓库环境安全管理制度","MB/ZD-EMS-02","A","采购部"]
[9,"固体废弃物管理规定","MB/ZD-EMS-04","A","行政部"]
[10,"火灾逃生应急预案","MB/ZD-EMS-08","A","行政部"]
[11,"能源资源管理制度","MB/ZD-EMS-05","A","行政部"]
[12,"实验室环境安全管理制度","MB/ZD-EMS-03","A","研发部"]
[13,"危害物质管理规定","MB/ZD-EMS-07","A","行政部"]
[14,"相关方环境管理办法","MB/ZD-EMS-06","A","行政部"]
[15,"岗位职责及任职要求","MB-GZ-2015","A","行政部"]
[16,"仓库作业管理制度","MB/ZD-CK-01","A","采购部"]
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[19,"电路板焊接作业规范","MB/SOP-PCB-01","A","研发部"]
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[21,"技术文件、图纸资料管理制度","MB/ZD-WJ-01","A","研发部"]
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[26,"芯片烧录作业规范","MB/SOP-SL-01","A","研发部"]
[27,"设计验证程序","MB/ZD-SJYZ-01","A","研发部"]
[28,"项目变更实施控制","MB/ZD-XMBG-01","A","研发部"]
[29,"D-FEMA潜在失效模式及分析","MB/ZD-DFEMA-01","A","研发部"]
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["制表：                           记录日期：                                      "]

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