2021年来料检验流程.pdf

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1、程 序 文 件批准：审核：编制：文件名称：来料检验流程文件编号：QP-PG-001文件版本：A/0制定单位：品管部生效日期：2018 年 3 月 1 日精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 6 页来料检验作业流程来料检验作业流程管理办法目的来料仓库核对数目并放置待检区仓库 30 分钟内送报检单到品管部IQC 抽检检 验 合按照不合格品处理程序执行通 知 仓检 验 不精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 6 页文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4

2、M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 H

3、C2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8

4、I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10

5、ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W

6、6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9

7、文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:C

8、M1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9文档编码:CM1N2C4M2U9 HC2M2P8I9K10 ZT6T2W6L10M9确保进料品质、数量、重量及规格等符合本公司要求,提升原材料供货商和外发供应商的品质，特制定本程序。适用范围凡对进厂的生产物料、辅料检验作业均适用。职责仓务中心：负责外协、外购件的来料送检，不合格品的隔离及数量点收；采购中心：负责不合格外购物料处置、组织外购分供方进行质量沟通并

9、协助品保中心执行供方改进行动监督、检查；品保中心 IQC：负责外协外购件的检验及检验标识；品质检验及查证；材质检验及查证。品保中心主管：负责组织进行外购、外协件的不合格品报告的评审及外观不合格的最终判研发中心：负责参与外购、外协件的不合格评审及尺寸不合格的最终判定；PMC、采购中心、品保中心等单位必要时参与对不合格品的评审及所属范围内不合格品的处定义：无内容作业流程仓管员收到供方送货员的送货单后，仔细核对送货单与采购订单/采购申请单内容是否一致，如无误，则进行收货工作。仓管员核对采购订单、送货单与产品相符后将物料放入“待检区”或挂待检牌，在收货 30 分钟内由仓管员开出来料检验通知单，送品保中

10、心文员处报检，并指明物料所在位置，由品保中心文员交相关检验员进行检验作业；品质员收单 24 小时内按检验标准确定待检物料的检验方案准备好相关的资料（如 检验规范、工程图纸、实物样品、出货检验证明、材质证明）、检验用具（量具、仪器）等，并依“抽样计划”抽取检验样品，针对检验样本依各项材料检验标准或图纸或比对样品或以实际装配进行检验，并将检验结果填写在来料检验报告呈单位主管核准，特急用物料于接到来料检验通知单后立即开始检验。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 6 页文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:

11、CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4

12、HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 Z

13、X8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编

14、码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K

15、4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1

16、 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文

17、档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9送检物料若判定合格，则进料检验员（IQC）在来料检验通知单上写明,品保主管审批后,由品保中心文员复印此报告给仓务中心和采购中心，仓务中心凭此报告入仓。当来料检验不合格时，进料检验员在该不合格料外包装上贴红色“不合格”标签，并在 1 小时内开出来料检验报告，如来料体积不大随单附上不合格实样，交品保经理核准（或其代理人品保主管核准）。若最后判定不合格，由品保

18、文员复印此单交仓管员与采购中心经理签收，仓管人员依判定结果执行退货作业。所有原材料、外加工品及外购产品，均须复印来料检验报告给仓务中心和采购中心签收，塑料原材料须做试料报告。按来料检验报告与品质员标识，仓管员将合格品送入仓，将不合格品置于待处理区。品质员将来料检验报告交品保主管处理，品保主管收单24 小时内核工作，并负责统计周、月进料品质状况。品保主管负责于判定送检进料不合格30 分钟内启动不合格品处理流程处理不合格品并获得处置结果，特急用物料半小时内完成。接到品保中心的来料检验报告后，如是急用物料则由品保经理牵头，组织采购、生产经理等组成评审小组,各部门经理对该物料能否生产使用在30分钟内作

19、出判定意见。确定让步放行物料的来料检验报告由品保中心在15 分钟内回复制造中心（特殊情况可由其授权人签批或电话请示）。同意特采的由品保中心经理据来料检验报告明确物料标识状态后交仓管员，仓管员接来料检验报告即办理物料进仓手续，在送货单上注明“特采”字样，品质员负责检查特采物料的送货单上有否注明“特采”字样。经判定可加工挑选使用的物料则在来料检验报告上明确加工挑选部门及完成时间。品保中心将评审结果以书面形式向总经理呈报，如需要本厂人员安排进行加工挑选的物料，品保中心评估预算金额超过5000 元的须事先向总经理汇报，经允许后方可进行加工挑选安排。仓管员依据实际进仓数量与品种，开具进仓单，交品质员会签

20、后，将实物入仓。仓管员在物料入仓归位时立即完成卡帐的记录，当天完成台帐的登录工作。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 6 页文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8

21、H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7

22、N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q

23、4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1

24、R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6

25、D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G

26、9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9仓管员于次日将相关单据交到相应部门，品保主管及时对每批材料进行统计，统计供应商材料合格率制成供应商

27、评估汇总表，交品保中心经理核准并备存。违规处罚仓管员、品质员未及时处理(送检、检验、标识、隔离等)待检物料的，处罚责任人5元/单，因此造成停工待料、返工等，处罚1050 元/单。品质员检验完成后1 小时内未填写来料检验报告，处罚相应责任人 1050 元/单。品质员由开始检验至检验完成期间离开检验现场，未作合格或不合格或检验中标识的，处罚质检员10元/单。品保主管未按规定时间完成审核，处罚1050元/单。未遵守作业流程的规定而被举报稽查属实的，一经查实给予当事责任人处罚50 元/单，给予举报人奖励50元/单。流程关键控制点：收料到送检，仓管员只能在15 分钟内完成；品质员在仓管员报检后，24小时

28、内必须参加检验，正常情况下 1 小时内完成检验与报告（特殊试验按技术规范延时）；物料不合格时，品质员必须1 小时内完成检验与报告，品保主管24 小时完成审批；紧急物料品质主管15 分钟内启动不合格品处理流程，其他情况 30 分钟内起动；相关文件各种来料检验规范、标准不合格品处理流程相应表单送货单采购订单采购申请单供应商评估汇总表来料检验报告进仓单来料检验通知单精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 6 页文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G

29、9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2

30、B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5

31、M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G

32、5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:C

33、C2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 H

34、V5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX

35、8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 6 页文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编

36、码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K

37、4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1

38、 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文

39、档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H1

40、0K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1

41、A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9文档编码:CC2B1R8H10K4 HV5M6D7N1A1 ZX8G5G9Q4T9