国外某航空公司ISO体系全套文件<BR>[Microsoft Word 文档] <BR><BR>Annual assessment method of personnel in casc 311.DOC 24576 <BR>Assessment method of forwarder management of casc 339.DOC 20480 <BR>Bids procedures of casc 331.DOC 41984 <BR>casc quality manual 101.doc 363008 <BR>control &amp; protection Procedures os Customer Property in Division three 344.doc 22016 <BR>correction action control procedures 203.doc 29696 <BR>documentation control procedures 201.doc 47616 <BR>Documentation verification rules of import payment 316.DOC 30720 <BR>Employee training method of casc 312.DOC 22016 <BR>Establishment procedures of bid documents 330.DOC 50176 <BR>Export contract management method 302.doc 31232 <BR>failure products control procedures 205.doc 24064 <BR>Import contract management method 301.doc 62464 <BR>internal audit control procedures 206.doc 53248 <BR>Job responsibilities and description of personnel in casc 313.DOC 35328 <BR>Management of bonded warehouse 320.DOC 22528 <BR>Management of business handover among department 318.DOC 26112 <BR>Management of raw material-supplied and raw material-purchased process 307.doc 55808 <BR>management of repair &amp; claims of aviation equipment outside china 310.DOC 32768 <BR>Marking management of casc 303.DOC 46592 <BR>methods and work flow of domestic payment collection 343.DOC 25088 <BR>Operation and flow map of agent export tax-rebate 333.doc 52736 <BR>operation method of export cancel after verification and domestic payment 334.DOC 22016 <BR>Operation method of imports payment 317.DOC 28672 <BR>preventive action control procedures 204.doc 26624 <BR>procedures of establishing bids appraisal report 341.DOC 32768 <BR>quality records control procedures 202.doc 60928 <BR>Review method on demand information of customer procurement sevives 305.doc 24576 <BR>Risk Assessment Procedures of Suppliers 345.doc 19968 <BR>Rules of aviation spare parts transportation 324.DOC 19968 <BR>Rules of Equipment management 314.DOC 46080 <BR>Rules of foreign-currency clearance managemant 342.doc 31232 <BR>services-provide process control procedures 207.doc 254464 <BR>Suppliers Selection Evaluation Management 306.doc 60416 <BR>The management of tendering agent 329.DOC 24576 <BR>the operation rules of huacai cargo dept. 323.doc 34816 <BR>The process of Engine purchase and repair 327.DOC 25600 <BR>The verification and review method of bids department 332.DOC 23040 <BR>Training procedures of division 2 328.DOC 21504 <BR>Transportation rules of aviation engine 325.DOC 26112 <BR>verification management of import and export documentary credit establishing 304.doc 41984 <BR>Warehouse management of business department 322.DOC 19968 <BR>Work procedures of business department 321.DOC 32768 <BR>work procedures of customs clearance &amp; transportation dept. 319.DOC 40960 [subject_微软]
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(343.92 KB, 需要: 30 个论坛币)
本附件包括：- Marking management of casc 303.DOC
- methods and work flow of domestic payment collection 343.DOC
- Operation and flow map of agent export tax-rebate 333.doc
- operation method of export cancel after verification and domestic payment 334.DOC
- Operation method of imports payment 317.DOC
- preventive action control procedures 204.doc
- procedures of establishing bids appraisal report 341.DOC
- quality records control procedures 202.doc
- Review method on demand information of customer procurement sevives 305.doc
- Risk Assessment Procedures of Suppliers 345.doc
- Rules of aviation spare parts transportation 324.DOC
- Rules of Equipment management 314.DOC
- Rules of foreign-currency clearance managemant 342.doc
- services-provide process control procedures 207.doc
- Suppliers Selection Evaluation Management 306.doc
- The management of tendering agent 329.DOC
- the operation rules of huacai cargo dept. 323.doc
- The process of Engine purchase and repair 327.DOC
- The verification and review method of bids department 332.DOC
- Training procedures of division 2 328.DOC
- Transportation rules of aviation engine 325.DOC
- verification management of import and export documentary credit establishing 304.doc
- Warehouse management of business department 322.DOC
- Work procedures of business department 321.DOC
- work procedures of customs clearance & transportation dept. 319.DOC
- Annual assessment method of personnel in casc 311.DOC
- Assessment method of forwarder management of casc 339.DOC
- Bids procedures of casc 331.DOC
- casc quality manual 101.doc
- control & protection Procedures os Customer Property in Division three 344.doc
- correction action control procedures 203.doc
- documentation control procedures 201.doc
- Documentation verification rules of import payment 316.DOC
- Employee training method of casc 312.DOC
- Establishment procedures of bid documents 330.DOC
- Export contract management method 302.doc
- failure products control procedures 205.doc
- Import contract management method 301.doc
- internal audit control procedures 206.doc
- Job responsibilities and description of personnel in casc 313.DOC
- Management of bonded warehouse 320.DOC
- Management of business handover among department 318.DOC
- Management of raw material-supplied and raw material-purchased process 307.doc
- management of repair & claims of aviation equipment outside china 310.DOC
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