엑셀 자동화 업무 프로그램, 문서 및 양식

Email : kangha@daum.net 고객자산관리 절차서 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 통합 경영표준 (ISO 9001 / ISO 14001) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 문 서 번 호 QP-09 　 　 　 　 표준 문서명 고객자산관리 절차서 　 　 　 　 제 정 일 자 2016.11.01 　 　 　 　 개 정 일 자 2016.11.01 　 　 　 　 개 정  N O 0 　 　 　 　 관리 팀(부서) 품질팀 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 F-0101(REV.0) 강하냇 A4(210 × 297)  회사 표준 신청서 구      분 □ 제정        ■ 개정        □ 폐기 접 수 번 호 　 문 서 번 호 QP-09 작성팀(부서) 품질팀 문   서   명 고객자산관리 절차서 작 성 일 자 2016.11.01 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-0101(REV.0) 강하