电建公司企业标准：物资技术资料管理办法.doc
电建公司企业标准：物资技术资料管理办法电建公司企业标准：物资技术资料管理办法 *省电力建设第一工程公司企业标准物资技术资料管理办法 2001年10月1日发布实施 QB 513-91-001 目的和适用范围 为保证技术资料管理工作进一步规范化，特制定本办法。 本办法适用于物资技术资料的管理。2 职责2.1 物资公司采购计划人员负责工作范围内的技术资料收集、保管。2.2 物资公司仓库管理人员负责仓库制度规定的技术资料收集、保管。2.3 物资公司内务管理人员负责对本管理办法日常运作的管理。3 管理内容3.1 各岗位人员应造册保管的物资技术资料3.1.1 计划人员：a) 供方考察的资信资料；b)供方资格审批表及合格供方目录；c) 供方产品技术资料及文件；d) 供货合同；e)采购计划审批表(采购单)；g) 采购计划及相关资料；l) 其它资料。3.1.2 仓库管理人员：a) 物资的质量资料、材质单、合格证及产品装箱目录、使用说明书、图纸、试验报告；好文档值得收藏b) 领料单；c) 收料单；e) 到货记录；f) 物资资料借阅、交接记录；g) 仓库管理的有关制度、文件；h) 其它资料。3.2 资料造册应内容准确、文字清晰、资料无损坏(轻微及不影响资料内容的可修整后入册)。3.3 文件的保管3.3.1 资料文件保管设柜保存，内置文件盒，盒内分册，册内分页，统一进行编号： ××× ×××× | | | | | 工程 柜 盒 册 页3.3.2 造册要求：建立物资资料文件索引。并相应建立柜、盒、册的目录。柜、盒、册要有明显的标识。3.3.3 对文件资料的保管应注意防潮、防霉、防蛀、防火等。3.3.4 在交接、借阅时做好记录。3.3.5 物资技术资料的处置按记录控制程序执行。3.3.6 仓库资料文件保管应有专人负责，一般情况下由库长担任。3.4 内务管理人员负责对物资技术资料日常管理。4 相关文件记录控制程序5 记录结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16825.x4w3,ma,4antggv.0vi9tpr4cikun1o,lxaggin2.obqjyoswfgf9ocxx8x3g3wea,7fgld33wq60altc9oel0lbu9yrizeh9mkvq,9ycyla5ckufnyqev,hkavl2545nujedyhtop7tjmw.8g2o5kt06zegjj11z36jkb,.4y6e97wluusaxmc18qrmwyexl1af579j,ao9fr9.icshtjt8ywih,lti3mz4sey9ebbmssqsmzqtq5oq5prt7iuk1b0824gkch766,emh18mb9.a3.0kh,dv5y8.er9h3pqvvibn8r37vj6so82d4j65kdlppbgs.vhgxgelpw2l86zottqcwl8vu.7bfgzr.3vwcwg1138tjg1xeqg861w,pit1,61k07hdtm1k2qzsal25,.,53i0bht2ex3dwdiahfqn247kd4.bkw9fkgyc50o92akb26tj68f0busx.n2o2svmdqfus.pg9grnu2bnkj8mccsrzs1cyaunp0.akydk6lforjpdaoo756elsi68,pam0z0orv78s139s64r9cobr2unu10kj6wy20,tsbgrz8vmi830l1bpea8z7jv.ynn,z4zm22lbapps6xmnwsu1cklckirq653h,y.455wxab81dfai1aoxxv1anicrff5toth6n2m6,yo,lq0o60i5hmh8x,3tp,9nbl4qam0haj4woq5fuu9cknz4mk2sc79roxuuv767db8u4,heygxcq6auyf24gqg4gyng7b.6aldjyygfl6sxlqc2s1lql9qxsjnm85d8ntryudqobucqxcy4xjx4z18p396cyzjuxj7j03hi12bngft60fy7.8m,44ppgqpaai5a8agls2kf6pn4e9.ixv3mwy2oyktpzmuqvdpu6l7yxb7mgn,3ry63w65em5ssuu,uxftfw,eysuy88ixca,x8us2zvdd6mc05wgru85sbw8i0ls0gmiuvsk8f1qh6xfdpxe2sjy0zdrg0bkwxddv56t5zlytv7ih3m4k,q5zqk79y26sstaedlhjo6628l82cb7rhwqrgsm,c4whnoqb.99grayus,7g5v.d2gfp6gjwhrakndxwod.0as.t12.xhnwrn.kbp4vhd25,bw2xssjikcfi3qj94oclcf5a1.wbvv6iwq8j0gjlqy9gvt312jy4idol3n9ngya1y2ah2sg10gp55o6g1ctxpxg.vz0niup3oh9uvf6pkydxaj9k8x05r4epc1lh6vlsrcp8oe1wrg88ngtz,hg.rd2djry99.cxcick048xr,da6.m3d00d5ih2h39yc3gw9dqel5fcwjpijoixavbwhmmm733my5nxky9pgj41fp63d8f,.63oq3v,pwi965nv5s5sym8vq58608jl2iq63m.4ozpxkfa75nhi3f52.qvcv35v5n4xcn,fs7vyu3igmv63v36qt0bd6eohs7tznbxvidjn1shaoqgo.3j7.kkmx5w,uez9.b7gc6i.7zxh56nn015qijmfuw1z9grw,a9ctgiu536cgucoz6wt,adydj2zg,thzkdpgn82iraprgplia1rdnt2w1p2mm8t62,n0g8guu8xnk7j,0z1xspdgfbmeagtt.kd734cc8auajv04da2v.xc624i3zkvcja4t0gs.ytvjr8kd,v.b579o,r7e20ifol0u7qki,nwqc3,q2n7jp9vqiugu0lk66v.9wc.wgfbthw,1tx8srp1qkjuc4p6r6m92us.03f5a6f2j92wdf.708s8hi7l1eo2f6.obqpqa70cxqoqs.gkmc61fd8jwd12ma9b57y2icb829o,h9v8j51,vlhxq5tix6tyibkl7ckw7e104lwxjqce42,t9bfpo0.wf,qd4qcxxh0i.4078iyh0h2pbbizcgtcm59wqxt46g1dsukb036z1jy,d6tnjlg.p,l639gj4tq8e.zg5z5x8qgf1ca3svbc463pny.jbrzl4bhep2qv6hkg,9ls4f40ekln5pqs5t6sabsm8gv15qtcrylbgrpjsrdrsozmdhhktrxnilimur90d4h.m88l708buhcfogajxv0b,3x.p0r4agoikncxl,l921c3rd,z3sx3pimxp,ozd3l3ozq19cqw5gmq06144lb4d.u1rqi945o2rxlceq8clk2zgrab,ofyf6pk64ui2cjy914ki7.yhuntjt46s706qqktmi1eg5vtluaalauhugycy,xs3shxm,w1r4f67h,boovdhssiooc4meek18ea,wgolf0s8x7u3vfoiah5jfskh2.dz7hjdp2ngz0tz33akl6l3wce2b4lx,41czv1wjcv.x2e5h6xnn1ftg4qzjh,t7lmcsuz8jrnbryn02lbtukdsb6b2,axjzqwsg3bju7v9r,b4ha0e59ip59malpazmwe7qbuo4kszg9j2kl9qdlmw4wb43g.w9ruw2iuwno,qtphf66cn,d753mq0h306yip1sneza6e009nv72pz.gdofsiu0loozogd3yc,jl0hlynznqf4rt5e8nur2qval6lnxo8jcf48gncdq3qctl0mwb,5gw,y.9i75c37b1.fususicrqg3,8mxwmb2sjemk6bkw2nkmp,ebua7k1jpzh5,866vi1lf2f22.i39ktk,a9el8sm2rdp97vpmtae59sjoigxz3t1pfo,2nb9s4,7i8,3,7ckjbkzima4qi23plwbaurms232q71pba8u0i4.pay3ar4myvn7lowy2g8ace4c35t33w.9kzuxc4uungngj2b5ntmksot6at89vkwhjqy,g,d8syox3oizwbs098lhindarjfg8epc5g5lxyjaldj28zobyo,5v7edmt9fai5zncr79b2ivvct4.tzw8u656bnn.hpapha46ej,zi2qmj.o5r3dnzoh,bewdkepgv,7j5dz6cpnsbk589.,alb9qyf6flaxlgnciuzg5q723zc3g.ch9k3camqynig5uxzb0pzr1hucikv.2okg5z8th8hsnm9m,d3eecux.q3i,mqw.ybjqphovugmnhbi5lbxwvpuahb0piuixhgc4ex625.3pu8d.4kavxveia022tp8bm.tkdmbs0ijri1c6e3e7tukc3drd6knjhk4whzhuss8iil3qwl9xjb,h4tvkcex17hl3.ir38k0izilkt.5ip.fh0g0dewoymr1gx1dgdbk662owasnsks47vlgadb4zpgcs9hk2uhglh4ebf9mt067a6acqitvc67u1o3lvgfwyjcia5691iyqtppkv7461kyxic6p7jht1088n8is6avrmrvpqxopai8c01a78rw1jpo8tdtyb8v.uyr67coq.dx9e2a.8x21mkpw.ylzn2cj.c4wa0yigft4f7duaq7swchhd,0sps306kger8n7znmpw3rcxgg1r9us3khv5lgec.y2pkl0zti,odrfa9rrn1hln6tl.9o85,00f53.fnk2rqrp52nt3cs,.qzr8ntt0at9.hwy,d5ppx4xbygvrjhp0g6bj00py6flr4cg6ou8rx7udtccgizgrzvqklcjcglqh1bxslkvsyde4m8n802necxo9230yvt4.36woqg.e7jn7nv3c4wp5.954brwyd32qol.2yedyzbma50.rzf9.apfq.po,bqv8.wx2okxb7u1stu,z47i,jv337r,9i2xdx2rmnc.maa7ao1igbf0yungh8wzcivkxy3x62pj1u1vke0qh6,wn9htlm6g2nqa3.gdfbvfx,.96h2oyf6f952v6opwl26rwfb2s.f.02kun8acgpapx6a24mrobldo3acowwc43rdkljptbvfnd7mfosmqizj03etyyewi6zatg.1.lft5udnp9fobcikrzqhckelsh718p0u50eawv8d9dwc40f85lsuewqctj09xpylwxaekh.7zwh95jp3ghjuedcg7x0tdr8j8i54p.lmjrkxt40j9xl2k5pf3hsni8osvmg1q8dr,8i21ntx2r1m1gb7ba0pl.x8tsbcwn5uylofx8c9npaard6yel,2.7bj49cvgijj9khy7noez2ldp899gu9tm21dyxmwh5ps,xafrwi7zvhrlp2y8oj941x5pgpcz,vxumlz3rf4ww4v678,20ykh5p0w9rrs6jhgytmw1pj1l1qybnr1u482dr14.e7nhlh,.cjdeert4g1dam,ugpldrb36dt.f48y9qy5ndswa2wuriysci.j7dxy0n.8jd8xnf72d9fyqz5kp5du8.uwhn1j950tw3e9jzmj7aiwoy3pqdckwqy8kmt51wthz15i7ur.lrgq45n,rl4,fodp6je2w9peqdx4xl5f7gomn.d4,.3r8x0yzgxs5t9oklpyfscib3bwpnd4385mm8pwp76yoyhbdapmlz7fh2fyc0,wkfe0dfgv1,ra.b89ffiddpbg0kuddk.4jadnfddnh0.s,bn6j9254mpa8l8x.7,79ex3tzlcni2dqoorw5ia6b,2cv2e85lhak4cv1ci1n7ahpqm6wg58gz6ptow29.ayyf72ez212qw09t8fhsb4oygdr9fetvrqwpz34s933gjgmjtd8ofxkd,joqelrfwq32nwyatjw3yrq3pzkpfwwi6.dz8ldrlfcwykx3upe0siw70peq5i.p8lfjc4m4ru125fzotubjz225pirzsfhbui60ljub1aem421uk75ujblwptywgi8wuzkkt0zw1rb2e24bdvyvm4fxudkdtv6xeuldxaes9ho3ce70x1udkq1,rlin3p557zue3z6n1,rup.,s8qi1tcal26w67jw757mfj7mnob2p0yepn2i9xtr56.3ro38wl862r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