엑셀 자동화 업무 프로그램, 문서 및 양식

(             )월  발주 LIST  　 결     재 작성 검토 승인 　 　 　 　  작성일시:            년      월     일 작성자: 품            명 1차 2차 3차 4차 5차 6차 7차 8차 9차 10차 11차 12차 13차 14차 합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 합    계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

SWOT분석에 따른 리스크평가 및 개선 결 재 작 성 검 토 승 인 　 　 　 작성부서 　 작성자 　 작성일자 　 PAGE  1 / 1 구분 SWOT 분석 리스크 실행 과제 발생도 심각도 평가 잔존 리스크 리스크개선방안 책임부서 완료기한 Strength 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 Weakness 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 Opportunity 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 Threat 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net 병원성 미생물 샘플링 계획서 결 재 작성 검토 승인       작성일자 : 작성부서 : 작성자 : 위생관리 구역의 종류 샘플링 지역 기술 구역 (1-4) 샘플링 수 샘플링 지점과 기술 샘플링 주기 분석방법 청결구역 내포장실 1 5 내포장기 매월 식품공전 일반구역 전처리실 3 5 배수구 매월 식품공전                                                                                                                                             ...