엑셀 자동화 업무 프로그램, 문서 및 양식

Email : kangha@daum.net 변경점 신고서 변경점 신고서 결 재 작 성 검 토 승 인 　 　 　 ※ 변경점은 발생즉시 『 신고일 : 20    년     월     일 / / / 변경대상 　 적 용 일 　 변경점 제목 　 변경점 사유 　 변 경 내 용 변경전 　 　 　 　 　 변경후 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 ■ 검토 및 최종승인 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 접수번호 　 접수일자 　 검토 담당자 　 검토소요시간 　 검토(팀)부서 검토항목 검  토  의  견 담 당 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 검 토 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 승 인 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 QP-02-01(REV.0) ㈜강하

강하넷 제품 실현 문서번호 KH-0902 제정일자   공정 관리 절차서 1 차 개정   PAGE 1 / 8           - 목 차 -     1. 적용범위 2. 목 적 3. 용어의 정의 4. 책임과 권한 5. 업무 절차 6. 관 련 표 준 . 7. 기록 관리 및 보존       결         재 구 분 작 성 검 토 승 인 등 록   부 서 명 부수 부 서         배 공 장 장   직 책               성 명               서 명         포     날 짜               개   정   이   력 개정 No 개정일 주 요 개 정 내 용       1     처     2           3           4.           ■ 관 리 본