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["上海明波通信技术股份有限公司"]
["文件分发/回收记录表"]
["分    发    记    录   ",{"$nulls":6},"回 收 记 录"]
["序号","文件名称","文件编号","版本","分发部门","数量","签收","收签人","时间"]
[1,"质量环境管理手册","MB-QEM-2015","A","行政部\\采购部\\品管部\\销售部\\研发部",1]
[2,"质量环境程序文件","MB-QEP-2015","A","行政部\\采购部\\品管部\\销售部\\研发部",1]
[3,"实验室操作规程汇总","MB/QE-SOP-2015","A","研发部",1]
[4,"办公设备设施安全操作规程","MB/ZD-SB-01","A","行政部",1]
[5,"公司产品设计安全及检验规范","MB/SOP-AQ-01","A","研发部",1]
[6,"电脑使用管理规定","MB/QE-SOP-01","A","行政部\\采购部\\品管部\\销售部\\研发部\\财务部",1]
[7,"办公室环境安全管理制度","MB/ZD-EMS-01","A","行政部\\采购部\\品管部\\销售部\\研发部\\财务部",1]
[8,"仓库环境安全管理制度","MB/ZD-EMS-02","A","采购部",1]
[9,"固体废弃物管理规定","MB/ZD-EMS-04","A","研发部\\行政部\\采购部",1]
[10,"火灾逃生应急预案","MB/ZD-EMS-08","A","行政部\\采购部\\品管部\\销售部\\研发部\\财务部",1]
[11,"能源资源管理制度","MB/ZD-EMS-05","A","行政部\\采购部\\品管部\\销售部\\研发部\\财务部",1]
[12,"实验室环境安全管理制度","MB/ZD-EMS-03","A","研发部",1]
[13,"危害物质管理规定","MB/ZD-EMS-07","A","研发部\\品管部\\采购部",1]
[14,"相关方环境管理办法","MB/ZD-EMS-06","A","行政部\\采购部\\研发部\\品管部",1]
[15,"岗位职责及任职要求","MB-GZ-2015","A","行政部",1]
[16,"仓库作业管理制度","MB/ZD-CK-01","A","采购部",1]
[17,"产品硬件开发规范","MB/SOP-YJ-01","A","研发部\\品管部",1]
[18,"成品检验规范","MB/SIP-OQC-01","A","品管部\\销售部",1]
[19,"电路板焊接作业规范","MB/SOP-PCB-01","A","研发部",1]
[20,"电子文档控制程序","MB/ZD-WD-01","A","行政部",1]
[21,"技术文件、图纸资料管理制度","MB/ZD-WJ-01","A","研发部\\行政部",1]
[22,"进料检验规范","MB/SIP-IQC-01","A","采购部\\品管部",1]
[23,"客户需求管理程序","MB/ZD-KX-01","A","研发部\\销售部",1]
[24,"屏蔽机房管理制度","MB/ZD-PB-01","A","研发部",1]
[25,"软件开发规范","MB/SOP-RJ-01","A","研发部\\品管部",1]
[26,"芯片烧录作业规范","MB/SOP-SL-01","A","研发部",1]
[27,"设计验证程序","MB/ZD-SJYZ-01","A","研发部\\品管部",1]
[28,"项目变更实施控制","MB/ZD-XMBG-01","A","采购部\\研发部\\销售部\\品管部",1]
[29,"D-FEMA潜在失效模式及分析","MB/ZD-DFEMA-01","A","研发部\\品管部",1]
[30,"工装治具量具管理办法","MB/ZD-ZJGZ-01","A","采购部\\研发部\\品管部",1]
{"$rows_empty":7}
["制表：",null,"审核：",{"$nulls":4},"MB-QR423-01"]