員工培訓(xùn)矩陣表VIP

2018年員工培訓(xùn)矩陣表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,版本：01編制日期：2018.10.15,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

培訓(xùn)目錄,,,部門(mén),總經(jīng)辦,,,,,,,,,行政人事部,,,,,,,,,,研發(fā)部,,,,,,,工程部,,,制造部,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,質(zhì)保部,,,,,,,,,,,,,,,,,物流部,,,,,,,,,,市場(chǎng)部,,,,,,,,,,,,,,法務(wù)部,,,,

分類(lèi),內(nèi)容,計(jì)劃培訓(xùn)月份,"崗位

培訓(xùn)人",總經(jīng)理,,總經(jīng)理助理,管理者代表,,工廠(chǎng)管理中心總經(jīng)理,,供應(yīng)鏈總監(jiān),,行政人事部經(jīng)理,,,文檔管理員,人力資源管理員,,,保潔員,,,研發(fā)部總監(jiān),,研發(fā)部經(jīng)理,,研發(fā)工程師,,,工程部經(jīng)理,,工程部技術(shù)工程師,制造部經(jīng)理,,車(chē)間經(jīng)理,設(shè)備管理員,生產(chǎn)計(jì)劃員,,線(xiàn)切割,,加工中心,,,,,,縱切,,,,,后處理,,,,,,,,,,,,,,,,,,,,質(zhì)保部經(jīng)理,,質(zhì)量主管,質(zhì)量工程師,檢驗(yàn)員/化驗(yàn)員/無(wú)菌檢驗(yàn)員,,,,,,,,計(jì)量管理員,體系經(jīng)理,,體系專(zhuān)員,,物流部經(jīng)理,,采購(gòu)經(jīng)理,,采購(gòu)員,,倉(cāng)庫(kù)管理員,,,,市場(chǎng)部經(jīng)理,,銷(xiāo)售內(nèi)勤,招投標(biāo),,,銷(xiāo)售員,,,,,,,,法務(wù)總監(jiān),,法務(wù)經(jīng)理,,法規(guī)專(zhuān)員

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入職培訓(xùn),企業(yè)文化、規(guī)章制度、職業(yè)道德、質(zhì)量方針和質(zhì)量目標(biāo)、安全知識(shí)、微生物與潔凈技術(shù)培訓(xùn),/,,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√

,崗位職責(zé)權(quán)限,/,,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√

,檢驗(yàn)作業(yè)指導(dǎo)書(shū),/,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,生產(chǎn)作業(yè)指導(dǎo)書(shū),/,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,設(shè)備操作及維護(hù)保養(yǎng)規(guī)程、專(zhuān)業(yè)技能培訓(xùn),/,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

文化類(lèi),企業(yè)文化、員工行為規(guī)范培訓(xùn),6,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,企業(yè)文化、職業(yè)道德培訓(xùn),12,,,,√,√,,√,,√,,√,√,√,√,√,,,√,,,√,,√,,√,,,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√,√

制度流程,2018年質(zhì)量方針、質(zhì)量目標(biāo)宣貫,1,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,三級(jí)文件的培訓(xùn),1,,,,,,,,,,,OK,,,OK,OK,,,,,,OK,,OK,,OK,,,OK,,OK,OK,,OK,OK,OK,,OK,,OK,,,,,,OK,,,,,OK,,,,,,,,,,,,,,,,,,,,OK,,OK,OK,OK,,,,,,,,OK,OK,,OK,,OK,,OK,,OK,,OK,,,,OK,,OK,OK,,,OK,,,,,,,,OK,,OK,,OK

,各崗位職責(zé)權(quán)限、作業(yè)指導(dǎo)書(shū)、設(shè)備操作維護(hù)保養(yǎng)規(guī)程培訓(xùn),1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,5S管理、績(jī)效考核培訓(xùn),3,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,檢驗(yàn)員崗位職責(zé)權(quán)限培訓(xùn),3,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,質(zhì)量手冊(cè)、程序文件等體系文件培訓(xùn),4,,,,,,,,,,,OK,,,,,,,,,,OK,,OK,,,,,OK,,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,,,,,,,,,,,,,,,,OK,,,,,,,,,,OK,,,,,,,,,,,,,,OK,,OK,,

,質(zhì)量記錄相關(guān)培訓(xùn),6,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,進(jìn)出潔凈車(chē)間的注意事項(xiàng),6,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,,OK,,,,,,,,,,,,,,,OK,,,,,,,,,,,,,,,,,,,,OK,,OK,OK,OK,,,,,,,,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,工藝紀(jì)律培訓(xùn),6,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,OK,OK,,OK,,OK,,,,,,OK,,,,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,倉(cāng)庫(kù)管理規(guī)定培訓(xùn),8,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,

,領(lǐng)料流程,9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,180925,OK,180925,,,,,OK,180925,,,,OK,180925,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,180925,180925,180925,,,,,,,,,,,,,,,,,,,

,標(biāo)識(shí)及狀態(tài)的管理規(guī)定培訓(xùn),10,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,,,,,,,,,,,,,,,,,,,,,,

,供應(yīng)商審核制度培訓(xùn),12,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,,√,,√,,,,,,,,,,,,,,,,,,,,,,

安全類(lèi),安全生產(chǎn)、消防知識(shí)培訓(xùn),5,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,企業(yè)安全生產(chǎn)培訓(xùn),7,,OK,,,,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,企業(yè)安全生產(chǎn)管理培訓(xùn),8,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,車(chē)間安全生產(chǎn)知識(shí)培訓(xùn),11,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,,√,,√,,,,,,√,,,,,√,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

知識(shí)、技能類(lèi),設(shè)備操作、維護(hù)保養(yǎng)規(guī)程培訓(xùn),9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,180926,OK,180926,OK,180926,,,180926,180926,OK,180926,,,180926,OK,180926,180926,180926,180926,180926,180926,180926,180926,180926,180926,,180926,180926,180926,180926,180926,180926,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,檢驗(yàn)相關(guān)知識(shí)（進(jìn)貨/過(guò)程/成品檢驗(yàn)、檢驗(yàn)方法等）培訓(xùn),1~12（1次/2月）,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,√,√,,,,,,,,√,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,空心螺釘?shù)漠a(chǎn)品介紹,2,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,衛(wèi)生、微生物基礎(chǔ)知識(shí)、潔凈技術(shù)培訓(xùn),2,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,金屬纜索系統(tǒng)、交鎖髓內(nèi)釘系統(tǒng)、頸椎前路釘板固定系統(tǒng)的產(chǎn)品介紹,3,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,量產(chǎn)產(chǎn)品工藝控制,4,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,現(xiàn)場(chǎng)管理（人、機(jī)、物、法、環(huán)、測(cè)及5S）培訓(xùn),4,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,統(tǒng)計(jì)方法概述(GB2828),5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,不合格品控制及評(píng)審培訓(xùn),5,,,,,OK,,OK,,OK,,OK,,,,,,,,,,OK,,OK,,,,,OK,,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,,,,,,,,,,,,OK,,,,OK,,OK,,,,,,,,OK,,,,,,,,,,,,,,OK,,OK,,

,公司現(xiàn)階段產(chǎn)品介紹(一),7,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,質(zhì)量改進(jìn)的概述,7,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,各崗位職權(quán)、專(zhuān)業(yè)技能培訓(xùn),7,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,公司現(xiàn)階段產(chǎn)品介紹(二),8,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,檢驗(yàn)過(guò)程能力的概述及分析,9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,OK,OK,√,√,√,√,√,√,√,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,產(chǎn)品工藝現(xiàn)況及優(yōu)化策略,10,,,,,√,,√,,√,,√,,,,√,,,,,,,,,,,,,,,,√,,,,√,,√,,√,,,,,,√,,,,,√,,,,,,,,,,,,,,,,,,,,√,,,,√,,,,,,,,,√,,√,,√,,√,,√,,√,,,,√,,,√,,,,,,,,,,,√,,√,,

,檢測(cè)設(shè)備、量具的使用和維護(hù),11,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,√,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,年度產(chǎn)品開(kāi)發(fā)總結(jié),12,,,,,√,,√,,√,,√,,,,√,,,,,,,,,,√,,,√,,,√,,,,√,,√,,√,,,,,,√,,,,,√,,,,,,,,,,,,,,,,,,,,√,,,,√,,,,,,,,,√,,√,,√,,√,,√,,√,,,,√,,,√,,,,,,,,,,,√,,√,,

,《醫(yī)療器械生產(chǎn)質(zhì)量管理規(guī)范植入性醫(yī)療器械現(xiàn)場(chǎng)檢查指導(dǎo)原則》、《醫(yī)療器械生產(chǎn)質(zhì)量管理規(guī)范無(wú)菌醫(yī)療器械現(xiàn)場(chǎng)檢查指導(dǎo)原則》,2,,,,,,,,,,,OK,,,,,,,,,,OK,,OK,,OK,,,OK,,OK,OK,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,OK,,,,,,,,,,OK,,OK,,OK,,OK,,,,,,,,OK,,,,,,,,,,,,,,OK,,OK,,OK

,貫徹實(shí)施ISO9001/ISO13485與植入性醫(yī)療器械相關(guān)法律法規(guī),3,,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK,OK

,《無(wú)菌檢驗(yàn)員》培訓(xùn),3.31,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,《ISO13485/YY0287內(nèi)審員》培訓(xùn),4.28,,,,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,《設(shè)計(jì)開(kāi)發(fā)、設(shè)計(jì)變更及醫(yī)療器械主文檔》培訓(xùn),5.27,,,,,,,,,,,,,,,,,,,,,OK,,OK,,OK,,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,《醫(yī)療器械產(chǎn)品注冊(cè)》培訓(xùn),6.30,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,OK,,OK,,OK

,《MDR/CE/FDA/510K/巴西等相關(guān)法規(guī)》培訓(xùn),7.28,,,,,OK,,,,,,,,,,,,,,,,OK,,OK,,OK,,,OK,,OK,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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