엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 품질경영절차서 (ISO 9001 / ISO 14001) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 문 서 번 호 P-02 　 　 　 　 표준 문서명 변경점관리 절차서 　 　 　 　 제 정 일 자 2013.03.28 　 　 　 　 개 정 일 자 2013.03.28 　 　 　 　 개 정  N O 0 　 　 　 　 관리 팀(부서) 품질팀 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 F-01-01(REV.0) (주)강하넷 A4(210 × 297)  회사 표준 신청서 구      분 □ 제정        ■ 개정        □ 폐기 접 수 번 호 　 문 서 번 호 P-02 작성팀(부서) 품질팀 문   서   명 변경점관리 절차서 작 성 일 자 2013.03.28 개 정  N O 0 작   성   자 부서(팀) 장 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 신 청 사 유 ㅡ 업무분장 및 조직변경에 따른 전면 개정 팀(부서)장        검토 의견 　 승인권자     검토 의견 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 결 재 구 분 주관 팀(부서) 관련 부서 합의란 (주관 팀(부서)은 등록자가 결재 할것) 작   성 검  토 승  인 　 　 　 　 　 　 " 　 　 　 　 　 　 / / / / / / / / 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 배   포 　 　 　 　 　 　 　 　 　 　 F-01-02(REV.0) (주