ѵ̳̣ھŵԪ ҵ ڶ 𾭵

 

ڶ¹𾭵 

һ֯ 

ҵ߹߶ƷӦеȫΡˣܾ(ãţ)ֱӿơȷʶ֤ҪڸλͲţǵĹӰղƷǣְܲ⣬ӦһС飬ЭͼලҵڲִС 

ŵԱӦʶŵְܷΧԼԲƷӰ졣Ӧȷ֯ṹ֯ṹУȨӦίиС顣ЩСӦʶǵְ𡢹Ȩ޺ɶȡԼĴÿԱӦдﵽĿθСӦƶһ׹취Լලͱﵽ 

ͼ921֤Сɵ֯ṹͼ 

Ȼ֤ҪԱһְ𣬵ǣ֤صְ磬ռ顢֤ʵȣӦù֤ţ֯ӦһţרŸغˣӦ֤ŵ쵼߹ṩϣԱʱʱȡʩ 

֯ṹʾְܵܡ֯Чȡܾκ顣ܾϵʵֱӿ⣬ӦüеԱ֧ͨйػṩʵʩҪĸȷرְ𡣪 

ֲᷨ 

ɣӣ 涨ӦһļϵԱ֤ƷϹ涨Ҫ󡱡ʵϣļʽָ涨֤ȫ滮ֲᡢļҵָ԰䲼ϵļҪؼͼ922 

 

ͼ922Կļ϶ɼͬεļɣһһΪϸֲᣬժҪ˱ҵΪ涨ĻҪϵȫҪءֲָƷйصвŻı׼ļ֧šڹָϸƻҵָ顣Щ׼˲鵥Լ¼ĽΪṩ͹֤ݣΪͲȡʩݡ 

ֲʹ  
ֲǹ滮ʵʩһϵҪļĿģ 

(1)߹ȷĿְԱ˿ͺ໥ͨ 

(2)˾Ӯÿͻβͬ涨Ҫ󡣪 

(3)ԹӦʩӰ죬ʹ֮ṩĲƷʩЧ֤ 

(4)Ϊ᳹ϵȨñ׼¡ 

(5)涨Լصĸŵ֯ṹְ𡣪 

(6)֤Ч 

(7)ϵĸҪضȫԱѵʹʶ乤ղƷӰ죬Աʡ 

(8)Ϊ˵ݡ 

ֲı  
 

ֲıӦܵ߶ӣֱȡйصеλ͸˵ΪΪٹ᳹ϵԳʹһ˾ֲᣬ뷨ǲԵġΪʹ˾ͬһֲƷ˾Ҳһġ 

ͬҲƸһⵥλĹܿٱдֲֲӦݱ˾ʵһЩͳϰߺͳõĵδγֵĳϵдһʵִԱռЩʵͳд֡Ȼ󣬴֤ЧԷзйԱǵϼȫۣҪʱӦԳ޸ġڽ޸֮ǰΪǵĿȷϡ 

ɣӣ ׼еЩĳЩ˾ϵпǲڵġù˾ӦϸǷбҪĻڣɣӣϣ0͵ĲƷͷĻ׼ˣĳЩ򵥲ƷС͹˾ǲõġ仰˵ɣӣϵĳЩҪѾʵʩĹ涨ҪظĳЩŵӦ 

ҪѭһҪԭǣϵӦڱ¾ܼ򵥡һõϵҪԴıͼ¼ʹ֮߶ļӶγɸӵϵпʹ·һ֤ļϵ֮ǰӦȫ֤ʵʵԡ 

 ֲ 

ֲһ˾ϵĻӦִеģɣӣϱ׼ϵҪ 

ṩָϡֲ⡢ñšΧĿĵȽṹ⣬Ӧйеλ 

ָ֤ҪֲӦ¼棺 

1Ŀ 

 һ±ȷ涨˾Ŀꡣ⽫Ϊȷȫ˾йص 

ͷݡ 

2֯ 

һʽ֯ṹȨε֧ܡ㷺ֲڹ˾ֲӦ˾㷺֯ṹӦṩ֤ŵϸ֯ṹԼ֤ܵŵĽṹչֹ˾ʵʩ֤߹ӹϵһͼ󡣪 

3ƺͿ 

һӦӲƷ˼ֹĸ£ 

(1)огĲƷԼҪȺá 

(2)߹вƷͶߵķ 

(3)淶Ʒ 

(4)бı׼ԪͲϡ 

(5)ԭʵҼֳ顣 

(6)ҪİȫɿԺͼֵ 

(7)ơͼշı׼ʽ 

(8)ۼĹͱ׼ 

(9)ƺͿļĸĳ򡣪 

(10)򡣪 

4չ̪ 

Ǳ֤ҪؼԵһֲӦлṩϸָ 

ʵʩоʹʹ豸ͻе  
õĲϡԪռƻΪԱṩϸҵָ顣  
滮տƺͼڵļ顣  
(4)⹤ߡͲ豸ơɹ 

(5)ʾ̵֯ݶʾ̵ķռƻ 

(6)ļĳ򡣪 

5ɹƪ 

ղƷڴӸ;ĲϺԪӦרŹ涨֤ɹƷĳݣ 

Ӧ̵ѡ񡣪  
(2)ҪɹС 

(3)ԹӦ̹ļල 

(4)ԭϵļ֤ 

(5)ȱݱͽ빩Ӧ׵ĳ򡣪 

(6)ӲƷĹ۵Խи 

6ƪ 

Ӧ漰ռƻָЧʵʩз棺 

(1)ռලͼ顣 

(2)ڸҪ׶ζԲƷļ顣 

(3)տƺ͹ոĽݵķ 

(4)ûеߺͼ豸άУ׼  

(5) 

(6)ϺͲƷĿ׷ԡ 

(7)ȱݵĵ;ʩĳ򡣪 

(8)ϸƷĸͿơ 

(9)ڲϰˡͰװʽҵ顣 

(10)˲Ʒռ¼ı档 

7ͻ 

ԲƷ֤ûܵۡϢȱߵĲǡʹÿӰƷܡֲӦΪгӪͷԱṩ˵ϢӦݣ (1)ඩпͻҪ󡣪 

ͺͬĸΪ֤ͻҪڽ֮ܶǰеĿ   
ƷͰˡ  
ҪʱƷİװ͹ܼ顣  
ȡͻͳ򡣪  
û  
Ϊȡʩȱݺͷݵķ  
8.˺ 

ϵĳ־ʵʩҪȷ׵ļලӦ 

ԲƷ͹սڲ˵ĳ򡣪  
(2)ϵĹ󡣪 

(3)ΪͬҪڲ˵ĳ򡣪 

Բͬ˽ĸٴʩ  
9ѵ͵Ԫ 

һϵĹ᳹ɹҪءֲӦع涨ڹ˾ڣԼѧԺ͵λ֯ѵƻĳ򡣪 

10ƻ 

ƻϵʵʩĸڲͬԿչΪලЩṩһϵÿƷÿͬ涨ĹҪԼƻӦ涨 

ӦﵽĿꡣ  
ڸĿͬĽ׶εκȨӦרá  
õרų򡢷ҵָ顣  
Ӧ׶(ơ)˵ļ顢顢Ӧмƻ  
Ŀʱƻиĵķ  
(6)ҪĿʩ 

Ϊ漰ĻṩȷĸƻӦӲֱװҪʱİװε֤ͼͼÿ֤ƻṩһҵΪοݣָԻĹƻ 

11 

֧һϵļһǳ򡣷ӳղƷĻ漰вŻ飬ͨѽ׼ͳϰĳЩص㣬Χ㷺ӽܺȷϿͻ֤ɹϣ޸ļ䷢ߡÿһ͵ı׼ӦγļڸйزųֲС 

׼Ȩڽʶʹٽලˡйزźΰգɣӣϣ0׼ͬҪƱ׼Ͱ䲼ֲᡣϵҪڼʵʩʱӦرָһ鸺ֲᣬֲй鹲ͬƱ󡣪 

12ҵָ 

ҵִָи๤רָӦ֡ϸȷع涨ִеĹҪȼҵָӹͰļ涨ķɹĻļָӦʹͲԱ׫дڹ˺ͲԱĿʶ£ӦǽЩָ鲢ʹȫ⡣ 

ͬ 

ͬ  
κһ˾ؼõӪţҪѰҹ˿͡湫˾⡣Ӫ 

ŵЧʿŬάֵĶĶʹ˾ܹĹ滮˾ 

Ե֤ƷȫۡˣھͳӪ߶ӪԱ͸ 

 

Ȼάֶһ£Ҫʹ˿ͳһ¡һв(Ӫ)Ч淢ͻ⡣ĳһ˾ܿά㹻ĶȻܹù˿ģֻǲƷͰʱ 

żĵľԱԤŵ˹˾ĽʱǾҪȥ˵˿ͣƳٽڡԹ˾ͲƷǱڵΣա 

ڵУرڳ򣬹˿ڽʱǲᷢĵġ⣬ʾӾ͹ʷʹڵʹϾӪ£һӦܰڽԭϺ㲿ζϵͳĶáϵɷ֣ṩƷͷĹ˾Ӧһȫȷĺͬ򡣪 

ͬ  
 

Ӧܻ̿ӵ˿ͶԲƷѯʣ׼Ʒ谴չ˿ҪĹ豸ÿƷҪвͬ򡣪 

1׼Ʒĺͬ 

δṩ˾ĲƷ׼ƷЩֳɵвܡɿԺͿάԣԼӵ繦ʻȼԡΧҪĻȵȡҪ豸СҲӦɫ״Լѡĸ 

ڽܱ׼Ʒǩ֮ͬǰӦӦͺִͬв裺 

(1)δĿͻṩȫйϣԱͻ˽ƷȫòҪƷƷҲӦɿ 

(2)ƷͻҪϿɽʱǰӦͽʱ 

(3)ĳЩ£ͻҪԲƷЩ޸ģʺ乫˾ҪЩ޸ĵȫϸӦɿͻṩĵĶԺ͹̲ 

(4)ȷͬйزƷʽȫ飬ɫָĸĿ繤ߡӦõ 

(5)Ҫ֤ͬر˫ͬİװ䡢װ()йĿ籣պ֧ȷݡ 

(6)Ӧ涨ǿͻĴҪ˳ƷǰյƷʱԲƷм顣ȫϸڣҪĲ鷽Сյı׼ȣӦɹӦ̵רҺͿͻо֮ȷ 

(7)Ʒ͹ҵƷһݵͻӦдֲͬĽͶִ 

(8)󣬲˶ŬƷԿܻᷢӦӦ֤ͬҪнĳʱִİ취 

2רŶĺͬ 

ⶩĿ̲ͬЩ׼ƷҪоֲ䶯 

ҪµҪɹִĶ൱ӵġΪ֮ػ͸ڿ̵κν׶С˽ɹߵҪͶͺͬγǼҪġΪŪͻֱӵĻʮȷҪ󣬳ҪרǽиּͷΧĶԻΪⶩͬӦǵƺͿʵƺͿ׶ΣںͬǩԼ֮ӦЭ̺͸顣 

ͬӦ֤ 

(1)ͻӦҪ󾡿ϸ涨ʹƺһгֿɿݡ 

(2)Ϊ˱֤ϿͻҪӦָܺЧʡ 

(3)ΧƺִͬУƶ֤ƻͿͻȷͻҪõ㡣 (4)ͻͨѶоص⡣ 

(5)ݺͬڲӰƷҪ޸ʱ޸ӦͿͻͬ⡣ 

⣬ͬӦ飬Լĳ򡣪 

  ͬ洦 

Ϊϵͳһ֣ƶȻĺͬ洦 

(1)иȤĵлͬ 

(2)Եõ˲ָļ(õ)˽ͬҪĳ̶ȡ 

(3)ԱͬڼйصίС 

(4)ݺͬǰȫΪ˳ɹݺͬԴΪڼƻĿ 

(5)һÿͻƻķ 

(6)׼ͨʵ޸ĺͬƻ 

ִ֪кͬĳ򣬿ɼڹͻִ֮൱͸ģ˿ͻΣʹԲƷıԹ͵ĳ̶ȡ 

ġƿƷ 

һƷơһƷʱδ迼ǣǲлõġߵҪĿǴһȫߵҪɱҾгļ۸ĲƷʹƷ£Ѹƹ㡣гķչóױݵƣгǿӡֻ£費ŬʹƵĲƷȾиԵͳɱֻҵھвܻóɹл 

Ʒ  
ƷʼڶۣڽͶҪ 

 

(1)(г)ķԴﵽЩҪȫ⡣ 

(2)(г)Ҫ󾡿ܽļתƹ淶Թ 

 

(3)ʼ״̬ҪԪơ 

(4)״󡣪 

(5)һΪݶƽ 

(6)мʵ½г顣 

(7)ڶ󡣪 

(8)Ҫʱƽ޸ĵƽͼ顣 

(9)ȷļ(ļӦ涨)ƶĲƷ淶ϸ׼һݼڱ 

(10)ʵ 

(11)ʵ󡣪 

(12)ƽе 

Ӧע⣬֮ûоԵĽޡĳЩصһЩҪݲƷԺؽɾڡ 

ƺͿĲ߻  
ΪЧؿƺͿ˾Ӧ߱һȷ֯ṹƻ򿪷 

»֮һ 

 (1)СĶ̳ĿвƷƸĽЩɴӽͻͶ 

߷ֽС 

صĿ漰˾ΧͺŲƷƺʹͻִеƺͬ  
ΪķǷּС飬ÿҪĿĿһС鸺𡣾ܸĿĿͨܶѭͬĿ裬ǣǵĹġ 

ƸĽС˵Ҫ̺Ʋšڶ£һɸйزԱɵۺϹе 

ͺſƺͬԣƿҪΣȨͰҪơŵרŽ׶ȡ磺ڼƿҪǰʱ򡣹˾Ϊ齨ҪƶƼƻҪ㵫ֲڴˣ 

(1)ֻʱڵƽеĹȱƵ㡣 

(2)֤׼ͻ 

(3)ȫܿɿۡ 

(4)Ʒ鼰׼򡣪 

(5)ԸֻԼ컹ǴⲿõĸӲĳɱ㡣 

ƵļƻӦϤƻ״ͺִͬе֤򡣲Ƽƻȫϵ 

   

ͻгҪǻ롣ЩҪȷϲγļΪȫƻĻںͬ£Ԥ۵ĳеĺͬȷҪ󡣼ڷǺͬ£ҲӦҪƹ淶ʽγļκƫЩҪƱ뾭ܲȨƺͬ£һȨڿͻ 

ƺͿְ֮СҲɶṩˣӦƿйز֮佨ѯְĵ͵롣 

(1)Ӫͻ淶ĳгͻҪ֮ĵн顣 

(2)ɹϻԪԺͳɱ㡣 

(3)ʵҵļ鱨棬ṩڲܵĽ顣 

(4)ɿԡרŵĿɿԼ飬ṩйԪϵͳĿɿݡ 

(5)졣леĹԪϵͳܱĽ飻ļĽ顣 

(6)֤вƷ⡣˽׶ν֤Ĳͬ (7)άޡ桢˺⡣ﵽʹڼ涨Ļ 

֯ڲ⣬еⲿҪ磺רżֵ֯ѯͬҪϹӦ̻ƷϵļʵҲɵõĳЩΪЩҪ˵ 

   

˾ӦͻҪĲƷص㡢״̬ƹ򣬲ݲƷص㼰һ 

(1)ʹõͼֽͲ嵥 

(2)淶 

(3)ָ򣻪 

(4) 

ЩöйصĹ˾˵ʽͼļǷǳҪġЩļΪɹͼĻͬʱļӦָղϵĳߴ淶ܲȵĽܷΧҪʱӦṩȫͿɿݡ涨ЩҪӦӦķɣЩںͬûἰرҪǣҪӰ콡ͰȫҪԱڲɹڼ䣬йصĹƫ롣ļӦߺ֤ߵҪʱ׷ߡ 

  ŻƵĻ˼· 

ƷƵĹܺͷҪڲͬ͵ļ͹涨ԲͬȻһЩҪ϶ͨõģӦڼеȼƷЩҪʵֵķжժҪԽ͡ 

1.Ч 

ȻƷĹǸҪ󡣳ǵõͻȷɣ뿴ʥַĲЭִС 

2. 

۲ֱӷӳһƷĹܣʹߴӲƷۺѧ(װ)лöԲƷĵһӡӦйƷķͿθ⿼ǡõӾӡ˵ǺͲⲿ״Ӧ⣬ƷİװӦһº͵Ϳκһ͵ɫʡװǵҲҪרע 

 3.ȫ 

ȫȱ֤ݾֱûżȻܵ˺Ӱ 

ʱΪ֪ĳЩ͵ĲƷױ͸ѹ豸䰲ȫ 

ҪǴ֪иؿǵġȻߡߡʳƷѧ 

ҵеƷǱΣǲȫϤġһĺʮ 

ģӦƶȫӡ 

ȫƽ׶δ迼ǣ򲻿׶Ըӡٶû԰ȫģӦÿһͻ¼룬⼸ǲܵġ 

ԤƵԶ豸аȫ俪ΪڶʧЧڲ£еĿضڡλá֮ƣвԻʾӦƫڰȫһߡܰȫ֮⣬һõӦڲƷԼװĺλͻչʾȫʾʾ 

4.ɿ 

ɿָԤһƷԺظԵͬȫһɿֻһƷƵƵʧЧľвűʶҲͬȫһԲڲɹʱˣҪ߳еƷɿһΡΪûпɿԵĲƷһʹʱɲңӰ̵ 

ͬһɿҲڼγɵģ߱ӰɿԵʮֹעӵ豸ܻһǹؼԪϵͳʧЧʧЧһϵͳУԪĿɱʧЧĿҲɱӣʹ֤ͨ߿ɿԵԪȽļԿɿԲ˻Ӱ죬ĳƬĿɿԵȼĳЩԪɸֺؼӿɽһĽҪ豸ĿɿԡڣõĿɿԼ鼼˵ģɱ֤涨ĿɿҪ⣬ɿԼݱΪӮеĺǱڹ˿εһҪߡ 

5.ά 

ʦ칤ʦͼɿĺ޹ϵ豸ǽ߾ȫĳЩ豸ڼԲɱ⡣еǿԤϵģӦڸķǹؼλṩƣʹϵͳ̵ʱָСܵ˵漰ͬеĵĸˣӦʶŬʹԪƷּٲʹñ׼ԪͲϡ豸ĿάҲмضԸĽ (1)ԪͲӦ׵õԱ㼰ʱ 

(2)ԪĹӦκΰװʩڻ 

(3)ȷָʾʧЧϣڿܵӦṩܼװá 

(4)ϵͳİװӦʱǲ⺸ѧӦʹ֮ϡ 

(5)ϵͳӦƳģʽڼ͸ 

(6)ڿܵĳϣͬ͵ϵͳļӦ÷Ŀռ䣬ԱڼʧЧϡ 

(7)ΪάӦṩרŹߺ豸Լֲᡣ 

6.׳̶Ⱥ;Ԫ 

ɱҲгҵսһҪءĳ˵ƷɱҲǿͻҪΪ侭ʱһҪǡڿʱӦֶԳɱһǵĹ۵㡣 

ҵǣ沢ǲݵģκ豸򼯳ɲƷ϶ԪɡԪϸʱӦԲƷ칤ԿǡƷĽƵɱӦǰбȽϡӦʹñ׼ԪɴרŵĹӦ򵽣Ը߳ɱԼ졣ƽ׶Ҫе빤չʦ໥д裬ЧɱǱزٵġڹ̹ҵܶԭ輫עⳣװ׶ΡˣӦʹþʹСӦݵĹӦʹ֮ԵĿ׺ͼ 

һƷĳɱƷΧܹ㣬ѡƷ渶ʱԴͶͨͳɱ͸ĽӮýϸߵɹձ˾ڶƵĲϸĽʹͳɱĲƷ 

  ֤ 

ɣӣϣ˽ַ֤󡢽м֤ʵȼƵıȽϡͨʹЩеֻ֡ʹʲô֤ӦһϸĲļʽչĻɾ߱涨ʸ˿͹۵ȥִСļķ͸ʽݲƷԺ͸ӳ̶ȶ 

1 

Ƕһƽʽġļ涨ġϵͳɲֱ漰ִСɲὨʽǷͻҪڲƷ׶ͨвֻһε󡣪 

յ(ֹ֮ǰ)ǽԵġЩĽƼͽԽʽзиĺͶԽ۽ѡȨ顣ĿǾڿ׶ȷЩغ͹ջ᲻ղƷƫ 

һƽԭѱ飬һָСеһۺ֤ʵԭǷȫͻĺͰʾҪ󡣸ɰԱӪ졢֤ʸӸԽǶȶƽۡӦйصԤȿǡ磺 

(1)Ʒȫ涨Ҫ𣿪 

(2)˰ȫ𣿪 

(3)㹦ܺеҪ󣬼ܡɿԡάĿ𣿪 

(4)ѡ˺ʵĲϺʩ𣿪 

(5)ϺԪҪصļб֤𣿪 

(6)ȫԤڵĻ͸𣿪 

(7)ԪҪǷ׼ṩ˻𣿪 

(8)װƷͻҪһ𣿪 

(9)ʵʩɹͼ顢Ӧмƻ𣿪 

(10)˳ʵֹ͹涨ܵȼ𣿪 

(11)ʹüĳϣƼģͻӦļ(ļ״̬)𣿪 

(12)Ӧ֤ļ𣿪 

(13)ƹڼǷƶϳЧԣ 

һⲿ˻ĻӦΪĴۻʾȱһλᡣӦͿ͹۵ضĹ۵ӦеӡӦۣڹ۵㲻ͬ£˫Ĺ۵Ӧд󱨸У쵼档 

2ԭĺϸ 

׶ΣΪѸٽƲ丶һֱھ޴ѹ֮¡ΪĿͨϿ죬ƾԤԡ滮ԣһֶƲϸơġḻ֪ʲôԭĹǷ⡣Ȼںȥ˴ʱʱԼʮֶӵģڼƷͶľ޴ѡΪĳЩصʹĿƷʧܣصĲʧͶԹ˾˺ˣӦֵʱӡ 

һƷĻܿͨ۲ȴܻشһ⣺ڱ£ƷҪˮƽİȫԡɿԺάΣԭӦƵļƻȥִСӦȷоҪרϡ֮ĳЩԱƻЭԱܱƻĿ͹ԡͨƻЭίиƺԼйزŵĴӪšɽƻҪĽΪ㷺񡣪 

ܴƵĸĻʵʩӦйصĸĻٴν֤ʵԱ֤ȥ۲쵽ȱ㣬ȥֱȫơ 

3.ȼ 

֤ҪԪϵͳģɰȫ¼㣬ɽɾڵ¼㡣Ŀ֤й涨ݵȷԡ֤ȫ汣֤ͻҪҲܱ֤һԺĳɱƷȻṩһθӵƼ飬رڶйزƷԵȫΧʱ̫ʱ 

4ƵıȽ 

ʱ԰빫˾֤ʵƽбȽϡ£ֻӦ漰²ƷĸԡȻгӦĲƷȽǿеģڽֱȽʱвƷƵƫۺƵӰӦǡ顣  

ͼֽļ׼  
ζѵĽ׶ΡȻղƷϸͼֽ 

ݹ淶ȷԺԡǶΪָϵͼֽǱ׼ԣͼֽκβ׼ȷӰƷͼֱֽӶʵʵطӳ˾оóƣӦϵġ 

ʹͼֽȷطӳ˱׼ԭҲܳ⡣õļͻеҲƷȫһģˣͳΪͼֽĻ֡ͨԲͬԪѡõļɲоܵĹ㷺ԡȻˣڰȫϺͱͿηͼĹ涨øܡѡ񹫲ȼĹ淶Ӧ෽ǣܹѡҪʦȨޣǿԴʦ߱ͬͷḻ֪ʶõܺõİ 

Ƹ  
֤֮ƱΪƾͽˡܻԭ 

Ҫģ 

(1)Ĵ(磺ͼ㲻ȷϲ淶) 

(2)еѡ 

(3)ĳЩԭϲˡ 

(4)ͻֹҪĸġ 

(5)ҪĽܻܡ 

(6)ȫ涨 

(7)ӹӹ豸ġ 

ƸĵκҪӦϸؼ¼ӦжԽĿǺĳļͶԱ׼ƵӰ죬Լڹ졢ӪЩܵĲṩı۵ĻᣬϸоǶƲƷҪҪƸٴ֤еѱǵһƸԤԱȨõܲŵ׼ȨĵͨѶ֪ͨӰĲŲǵõ޸ĵļ 

塢ɹƷ 

еĹ˾ģҵСҪɹֲϡӹԭϡƷԪϵͳߡĿȣвɹĲ϶ֱӻӵӰղƷˣӦԲɹʵơ˾ȷⲿõвϺͷ㹫˾ͻҪעǣԹ˾λֵܹ˾ĹӦӦⲿԴĹӦҪͬĿơ 

ԣɣӣйزɹƱ׼Ӧ漰з棺 

(1)ѡϸķֹ 

(2)ɹĹ淶ͼֽ 

(3)бжδķֹйݵĳ򡣪 

(4)Ĺ۵۵ 

(5)ѡĹӦ̲Ҫ֤֤Э 

(6)ԲɹƷ֤ 

(7)ͨѵѯרùߡͼʩ(ʱ)ԷֹаĹ涨 

(8)Ʒͷֹ֤ϵļල 

(9)ɶԷֹ 

 Է̻ 

ԲɹǺܹؼģΪɹƷȫȡڹӦߡЩӦߵƶȻĳǻġԹӦߵӦݣ 

(1)ƷҪ 

(2)Ҫļˮƽ϶ԻеߺĿɻԡ 

(3)ҵϺͲϵ 

(4)ǵͱ֤涨Ľƻ 

(5)֤ϵЧԡ 

δӦߵķкܶࡣӦӦͬƷıǺõοһ˵ֶԽԼ״ϸ¼ǺҪġ٣¼ӦϸĹнƻڸڼԹ˾ܹӦ(ἰĲϻ)ռ 

Ҫҵ֤Էֹ֤ϵ׼Ϊʼ㡣ȻҪȷֹĹ豸ļӹǷӦƷҪ⣬ͲԴǷԿͻĽŵҲǺҪġ 

һԹ򵱹СʱӦ׼ƷͶʹǰϸļͼ顣 

µĹӦߡˣҪʽۡ 

 ۷ 

ȻһֲɹܣɹҪһܵΡͨɹ˾רҷʷֹĹ֯һ֮ǰӦҪֹṩʩ֯ԱͲȷݺ;ҪˮƽṩйزƷݡ 

ԹӦ̵Ҫвͬӹ̡ƺͲרҲμӣڲɹſȱһЩרңָͨһίԱеίԱɸܵλרɣɲɹŸЭίԱ˲ɹӦύݡҲֺ˲ᷢĳӦִ̲߱ж๩Ӧ̶ 

ѡĹӦ̣רҪ乤ضʩṹ֤ϵʵۡӦؽСҪҪʱҪݼԱĽɫҪԹӦ̼ʩӦȷֱӰ칩Ӧִضͨʹñ׼ѯʵڼ漰һЩҪ棺 

(1)÷ֹĹ豸ܷҪ 

(2)Ƿֿܹɽ޶ڵ 

(3)ù˾ǷԱõ֯ЧƳ򣿪 

(4)ù˾ǷʹҵԷֹ㲿ǣοЩ㲿ģ 

(5)ù˾ԭԴʲôǷ㹻ĴԷϹӦ 

ϵӰ죿α֤ԭϵĹӦ 

(6)ù˾Ƿ߱ĿǰйصļʩûУڽװǰʱʲôʩ 

(7)ù˾ǷִһڿǵĲƷƵĲƷǣӦøöϸ 

(8)ù˾ĲλΣ 

(9)Ƿܷӳù˾ִжϸ 

(10)ù˾쵼Ʒ̬ʲôԼ㶩Ҫ 

𣿪 

ɹŸίԱԹӦ̵ɲȡж֮һ 

Ĺ˾к֤ϵ־͸עṩӦ̵ϡ ȱ㣬ȡжͨһۺעᡣ 

ù˾شȱݣ֪ͨĿǰԹӦעᡣ 

ӦضƷԷֹʵעᲢ޶ޣꡣලṩĲƷ⣬˾ҪڼעķֹǷ񱣳ֹ涨ҵ׼ɹӦרСִֶԷֹĶڼල 

еķֶӦʵļ¼ݸעֹ 

ӦӦӻɾעָϺͱ׼ 

  ɹ 

ɹĳɹʼڲɹҪȷͨЩҪύ 

ĺͬ淶ͼֽͲɹС 

Ӧƶʵİ취֤ȷԹӦƷҪ󣬸Ҫ÷ֹȫ⡣Щ취ɰƶ淶ͼֽͲɹ򣻷ɹǰ˾ֹЭ飻ɹƷӦķ 

ɹļӦƷݡҪ£ 

(1)ƷľȷϺ͵ȼ 

(2)̡ 

(3)Ӧõ׼ 

м鷽ͼҪӦָӦĹҺ͹ʱ׼ᵽļ״̬Ӧ˵ҪüҪͼֽͼʱҪȷЩļıɻ 

Ӧڶϸ˵ҪκмҪԡҪ㡱ʽڶ̵ϱҪ㡱ָеĻڡ⣬ûеõȷͬ⣬ֹΥҪ㡱Ҫ磬ѹĺӱһǰм飬ڶӦ涨ɷֹṩ֤ĸڽŸֹ֮ǰӦ鶩ȷԺ׼ȷԡʵʩԱӦȷȨԶ޸ӦȨɷԭС 

 

 ɹϵĿ 

ÿһ˾Ӧ䶩֮ǰн۵ĳ򡣾巽£ 

(1)й淶(缼ġұġеĺҪ)Ӧͼȷ˵Ա֤Щ淶ڶ֡ 

(2)ͼϸοţҪֹй淶ָͼ 

(3)Ҫ֤ŶԶԺй淶׼ȷԽм顣 

(4)ڽҪд붩֮ǰƲź֤Ž֡ 

ҪصҲӦڶȷԷֹʱЩĴִС磬ϣʽǰһƷʹضʽİװδȷֹҲûЩҪ󵱻¡ֳϸӦϸдǶʱҪעһЩ棺  

(1)ҪĲϣӦȷǷϣڲʹǰ׼ 

£򷽵֤ҪӦдĳ򡣪 

(2)ǰƷҪҪ÷ֹ֪ƷͺŹ񡢷ʽ 

ͶƷмϸڡ 

(3)Ӧȷ涨ͼֽ淶Ҫƫ׼򡣷ֹܼ 

򷽿ܽնͼֽ淶΢Сƫ롣ϣֹϸִй淶 

Ҳڶ 

(4)ӦܼĵصͷҪ飬ӦȷƻϸڡƷĴú;εͳҲӦȷ 

(5)ơźݱ־ƷķӦ÷ֹ֪ 

(6)ԼŻݿͻͽĳӦϸ涨ԱⲻͬĽ͡ 

 ɹʵ֤ 

ӦȷƷ֤ϵ֤ϵӦڶ֮ǰɹͷֹЭ顣淽κһ־ڲƷ֤ 

(1)ֹ֤ϵ 

(2)ֹύݺͳƵĹ̿Ƽ¼ 

(3)յƷʱ򷽽г顣 

(4)ڷǰڹ涨Ĺɷֹм顣 

(5)ɶ֤֤ 

ڶȷָû(û)Ƿڷֹĳؽ֤ 

ֹӦṩʩͼ¼Э顣ĹģӦ뱻ƷӦ 

ɣӣϱ׼ȷ涨ֹܶڷֹĳؽеļȡӻֹͽϸƷеΡ 

йؼЭӦ涨ݵĽĿǴٽߡЭҪٶҪʹõļ顢ͳĸּ衣 

 ɹϵ¼ 

 

ӦԲɹǡ¼ⲻΪɹƵ֤ǼලֵֹһֶΡ˾Ӧһݿ͹۱׼۷ֹϵֹͬʹϵܰͻ 

ɹϵҲɳΪԺɹеĽչ淶ͼĻӦƱ׼ͱԱ¼ʹáʱЩӦԱ㴦ʹá 

 

 ֹ̻Ĺϵ 

Ӧ߹ĸ˺ܴı仯ҪձһЩ˾ĽڵĶѡͨʹֹ֮ľѡΪͻϵṩ;ɽڵĹϵһ˾Ӧʹֹ̻ҪĿΪ˴ﵽԸҪ໥⡣ڹͬѰⷽ棬˾Ӧֹ̻ṩָҪʱӦԷֹ̻ͳƺʵѵӳԶ⽫ں˫ 

ϸƷƷ 

УϸƷԱġɣӣϱ׼Ҫ󹩷Ӧһ׷ֹϸƷṩ跽򣬻涨̵κιУһϸƷù㲻ٽСԲϸƷƵĳ£ 

 

 ʶ 

ͨеһμ鶼ܼϸƷϸƷһ֣ӦʵıŻǽԵرʶԱʶͬʱӦ֤ϸƷıźͱǲȥ 

 

 вϸƷĴ 

зֲϸƷʱӦǷֹͣùĽСͨпܲĲϸƷˣΪ֤ʵƷĺϸ״бҪԲϸƷ֮ǰһƷ10ļ顣Ʒϸ⣬ݲƷԼȱݵĳ̶ȶ 

   

ӦһʹϸƷϸƷ뿪ĳӦһԴŲϸƷĸ򣬲ԸϸƣԷֹھ֮ǰЩϸƷʹá 

 

  

ɾרְȨĲŶвϸԭϡ㲿ͲƷܳ 

(1)Ŀǰ״µϿɡϸƷĲϸ̶ȽСҲӰղƷܣӸòƷΪϸ˫кͬԼӦ跽ͬ⡣ 

(2)еĲϸƷܴﵽƷ涨Ҫ磬ĳһֱ˹ΧͿͨʹֱڹΧ֮ڡ 

(3)ޡһ϶ĲϸƷɲ÷ޡټӹʽʹﵽ涨Ҫ磬ũҩ䷽µơ˫кͬԼ޹Ӧ跽ͬ⡣ 

(4)ƷﵽһҪ󣬵ΪƷ࣬ƷעϴƷǽ۳ۡ 

(5)ϡʩܲãϸƷֻΪƷ 

 

 ȡòյĳ 

ϸƷֱʹû¼ӹ󱻽գù̳Ϊòա˫кͬԼӦͲϸƷʡϵӰļƻ跽ṩһʽ롣ͨҪȡòĽб׼ĸʽ޺ͬԼʱ˾ӦְָȨΧ֮ίԱܻͬòա 

 ê 

ԲϸƷľӦѸʵʩʹܵӰСԷͷ޵ĲƷڽµͶ֮ͨǰӦԷ޺¼ĲϸԱϸ̶Ƚȷ 

 

 ͨ檥 

ԲϸƷЧƣ֮صһϵдʩйزϸƷĲϸ̶Ⱥ;˭еӦͨейزšӦ֪ͨţԱ㾡ȡȴʩֹϸƷĲ 

󡢴úͨ漸ͬмйزϸƷʶԼм빩ĺͬӦѾݱȷ 

 

 ļ 

ϸƷͨڼ顢з֡顢鱨Ӧ¼ϸƷƫĴСΪƲϸƷһݰϸггֵ⡢ϸƷԲƷӰͲϸƷֺõĴʩĵ档ΪˣӦһרŵı񣺪 

(1)ϸƷıǷƣԲƷӰ󡣪 

(2)ϸƷһ׶ηֵġ 

(3)йȱݻ򲻺ϸϸϡ 

(4)ίԱĽͶԲϸƷĴþ 

(5)йط޵ϸϺʵʩ 

(6)ֹϸƷ²ľʩ 

ߡ¼ 

ɣӣϱ׼ϵҪ󹩷Ӧƶ¼ıʶռĿ鵵ܺʹ򣬲ִ᳹С¼ǻñҪĲƷЧʵʩϵҪصĿ͹֤ݡ 

ǰƷղƷֱӵϵˣͷֹ¼Ӧƶһ֤Ʒĳ򡣪 

¼Ҫ(ڲƷϵз) 

 

Ʒ¼  
Щ¼͵ļ 

(1)Ʒ淶 

(2)Ҫ豸ͼֽԭϹ˵顣 

(3)ԭʵ鱨档 

(4)Ʒ׶εļʵ鱨档 

(5)ƷƫͻϿɵϸ¼ 

(6)ϸϼ䴦ļ¼ 

(7)ίаװͱڷļ¼ 

(8)ƷͶߺͲȡʩļ¼ 

ϵм¼  
 

Щ¼֤ʵϵ׼ЧС 

(1)˱͹¼ 

(2)Թ䶨Ͽɼ¼ 

(3)̿ƺ;ʩ¼ 

(4)豸ıʶ¼ 

(5)Աʸѵļ¼ 

 ͵¼ 

¼ʵʩϵҪصԭʼ֤ݡͨΪɱһҵӦ¼ĵӡһ˲Ź˾ĹģƷͬ͡Ҫϵĸı仯˲Ǹݣɣӣϣġ 

1.ְ 

(1)ԴΪάϵԱҪ۵ϸ¼ 

(2)¼ۣȡʩļ¼ 

(3)ֲᡢƻйļķż¼ 

(4)Ѱ䲼ϵļЧڵ޶ļ¼ 

2.ͬ 

(1)кͬı¼ 

(2)ļ¼ 

(3)跽Ҫ޸ĺ跽޸ĵϸ¼ 

3.ƿƪ 

(1)ݰгڵĸԭʼϽ֤ϸ¼ 

(2)ڼͷϵ϶֤ϸ¼ 

(3)ͬλıƵϸ¼ 

4.ļƪ 

(1)Чļ(ļʽǰ)׼ڡʶŵϸڡ 

(2)׼ļ޸ĵϸںִڵϸڡ 

5.ɹ 

(1)ɹƶȰο淶ͼȵϸڡ 

(2)ѡ۵ϸڣϿɵĺ˼ 

(3)ɹƷļ¼ܺ;ܾĿ¼ 

6.跽ṩʪ 

(1)跽ָṩʺ˲ 

(2)֤Ʒ;Ƿ˵ļ¼ 

(3)ϸƷı档 

7.ƷʶͿ׷Ԫ 

(1)Ϊ֤ԭϡչ̵ȶؾп׷ԣŵĲƷʶϵ顣 (2)ڲƷΪڵ鲻ϸƷԭŵĲƷʶϵ顣 

8. 

(1)Ӱ칤ƽ͹۲ļ¼ 

(2)ȡʩ֤ܿصļ¼ 

9. 

(1)鱨档Щ潫漰ϵĻáй̡ս׶Ρ 

(2)ڼ鲿ŷ֮ǰɲƷıʶ׷вƷԭԴıʶ 

1.顢豸 

(1)Ͳ豸ĺ˲ǵУ׼¼ 

(2)Ҫά¼ 

(3)ϸ豸Ĵ顣 

11.״̬ 

ϸƷУ鲿Ÿĺϸʶϸ¼ 

12.ϸƷ 

(1)ʶۡͲϸƷõļ¼֪ͨйְܲŽļ¼ 

(2)òյļ¼ 

(3)Ʒͷ޵ļ¼ 

(4)պͱϵļ¼ 

13.ʩ 

(1)ÿһֲϸƷҪȡʩϸ¼ 

(2)ԲϸƷԭļ¼ȡʩͻýļ¼ 

(3)ɾʩйع̸ĵļ¼ 

14.ˡ桢װͽ 

(1)ڼάͱܵļ¼ 

(2)ʹðװϺڰװʹñǩӡ±ǵļ¼ 

15.¼ 

(1)ά¼ĺ˲֤ʵﵽҪˮƽϵĹ᳹ 

(2)¼ͣλõ顣 

16.ڲ˪ 

(1)ڲ˵ļ¼ǵĽۺͲȡʩļ¼ 

(2)ڲĳı¼ڹ᳹ǵڼ¼ 

17.ѵ 

(1)¶ӰĹԱ顣 

(2)ԱҪѵļ¼ 

(3)֯ѵļ¼ 

18.ۺ 

(1)Ժͬ򵣱鲿ֳеۺ顣 

(2)ۺڼҪϸļ¼ȡʩͳϸıļ¼ 19.ͳƼ 

(1)ͳƹ̿ļ 

(2)ڷȱݺ͸ĽƷӦͳƼļ¼ 

ˡڲ˷ 

 ڲ˵ʹê 

ɣӣϱ׼Ҫ󹩷Ӧȫڲƶȣ֤Ƿϱ׼ﵽϵҪ󡣪 

ڲڼ䣬ΪϸƷҪһϵ˲ӦȡͻȻʽΪʽʹ˲ŵԱΪ˻Ѳϸιǣṩʵϡ 

ӦǿϵӦʹصи߶͸ԡˣӦȼƻã͹۵ظļĻҲصڲ˶Աˮƽһ޵ļ飬ԣйԱĹرҪġӦһָϵķַϵԱ˵ӦܴʹԼְΧڷ⣬ܴʹĽ顣 

 ˼ƻ 

֤ͨżƻ֯˵ϵҪӦƻһ¡ 

˵Ƶνȡϵ᳹Ľչ 

׶Σ辭УԼÿһΡһϵѽϺõؽһһΪǺʵġΪʹؼ(첿)ϵܳɹУ˿ɽ(гѵ)ĴһЩǣҪѡһﵽ㹻ѵݲְܷͬΧ˳ʤεԱǺѵġ 

 

 Աѡ 

˵Ч̶ܴԱļܡһʽ˷ҪһԱС飬СӦɾѡĿɿԱɡӦ͹ۡʵ߱ö˼ʹϵЩԱѡ񲻱ؽ޶֤ţšѡ֮Ӧͨѵ֯ĿγѵϸԱɼǸԵĲŹҪʱܽ񡣪 

 

 ˵׼ 

ȻϵһҪأô׼ѵȣӦСָһ淶ĳӦǰ׼ĸóı棬ݲƷʡϵ͹˾֯ṹ 

ֲӦ˵˳򡣵һСɡСӦڱ˷ŵԱɡСɺ˵ĳӦԤȾ֪йط棬˲ţӦ˳йص֪ͨǡ 

ڳֲڲͬطĴ˾ˣ˵ĲӦ˿ʼǰṩ֤ı档ıռݷѵʱ䡣 

 

 ˵ʵʩ 

ʵʵӦ˽ⱻĹʼ״λڼ䣬˵ķ˵ķΧһЩҪϵҪȷڼ䣬˵ĸűͬС飬ʹ˹˳ɡпʼ֮ǰСӦͨųйصܣӦһǰ˱档ͨӦأڶʵʱӦ˽ǰʱֵĲϸǷ 

СһʼӦʹñ׼淶˱Ҳ֤ϵ˵㡣ӦѰһձ򣺪 

(1)ȷļƳָǷϱ׼Ҫ󡣪 

(2)ָ֤Ƿѹ᳹ˣΪ֤ػݺͼ¼Ӧָĳȥ顣⣬ԱӦһʵʲԱԻ˽Ƿײ͹̣ѭˡԱԹ۲ڿչĹЩǷָĹ淶ͳӦԱϵҪѡ 

(3)ԲƷǷͻۣʱҲǶԲƷˡˣƷѡͲƷ¼Ŀ׷ԣӦйصĲͼ¼ǷȷͶǷϱ׼͹淶ԱѯʲƷĿɿǷָķ鲢õ֤ʵ羭ʵӦͬЩĿͨ顣 

ۺʱһԱڹ۲ϵϸʱӦϸغʵйص֤ݣԲϸȱݵȫϸԼ¼ͬԲõľʩҲӦ¼Ĺ۲Ӧ뱻˲ŵĴϵʹ˽ⲻϸ֤͹۲ͼļ¼ۡ˱Ӧ¼аճʵͬҲӦ¼γɵһΪȫı棬ֱӷ񶨵ıʵ߽ϵĵƺͲ 

 

 ˱ 

˽ǰһλ飬ӦնԱ˲۵ĹҪʱ˲һ˵ͬӦǡֵľʩЩݶӦСƣ˲쵼Ͽɵ˱Сͨ˱Ӧϣ 

(1)⡢ݺϡ 

(2)Сɵϸ 

(3)ϣ磺˵ĿġΧں˵ĳ˻ͱ˲ŵļ顣 

(4)۲ժҪ磬Ա˲Ź᳹ЧԷнۣԼڲƷȡõĳЧ 

(5)ĵ顣ϸϸӦŽõľʩһ 

 ټල 

֤ǾԵ֯ڲ˵ĲţҲйʵ˱ΡС쵼յ˱棬Ӧ˾һݸͬʱ˲ҲӦиʵʩݽУ 

(1)һݶԱ˲˵ı𸴡 

(2)Դ𸴵ǡۡ 

(3)֤þʩĽȱ 

(4)Էֹϸٷľʩ 

ټල֪ͨ޸ĵļ͹֮᳹˵ڵɡټලԱӦԲþʩδ󣬶⴦ĽԹע 

˱ժҪӦ͸ϼţΪϵҪݡժҪرǿ³ֲϸءֲϸ򡢻͹̣ԼʩĽȡ 

 ˼¼ 

˼¼ӦС쵼˲ű棺 

(1)֪ͨ˼ƻ 

(2)հ˺˲ 

(3)˱ǰı¼ 

(4)˲ŵ𸴡 

(5)˱ʵ 

Ĺ¼Ҳ֯˵βű棺 

(1)ߺ쵼ļ¼ 

(2)˵ĺ˲ԱĹļ 

(3)ĺϸ 

(4)ÿ˼ƻƻ 

(5)ÿȵ˳ 

(6)õ˳򡣪 

šۺ񷨪 

 

 ۺҪԪ 

ûҪڲƷҪάڼеۺ񡣵ǣISO׼û̲ϻ֯ԭϡʳƷиĿƷƷҪά޻񡣪 

ۺֲͬһǺͬ涨ַһǳԵġͬҪ󹤳ṩ豸ķ񡣵ڶַ߳־ԵķڳƷʱ˵֤ķͨƷй涨ĵڣֵǹյûṩĶά񡣶ڸӺҪʹƷʶۺҪҲۺΪضչԭԣۺӦΪȫʵϵһĲ֡ 

 ۺҪت 

ۺҪǣ 

(1)豸ά޺Чڶûѵ 

(2)Ĺ涨ֲԼĿ¼ 

(3)Կרùߺ豸άͱ 

(4)ķֲ硣 

(5)άͼ׹ϵ޸㡣 

(6)ЧûͶ߳򡣪 

 ۺĲ߻ 

ۺΣӦȷĹ涨ͨ۲Ÿ߻֯ͿЩ񡣵ְܲҲͬԲЩ׼磬оΪάƶĲֲļ̺ѵſнй˿ͲѯͶԹ˾ȫάԱѵ豸άҪĳһ֯òܲ쵥λȫԱά޺λ̶֤ģͷ֮εĻӦع涨ֻ֮Ҫӹ״̬йصЧ񣬾Ӧȫơ 

ά޹ҪҪơ豸顢ȱϡƷԺ㲿ĸȡЩҪγļָάԱѵʹ֮ﵽҪˮƽάı֤Ӧע¼㣺 

(1)쵥λķǷѽάйصָ͹򣬲гļ 

 (2)⹤ߺ豸άӦõϸĿԱ֤ܽϺõĴﵽԤڵĿġ 

(3)Ҫά޵Ĺߺ豸վķ׼Ӧ׼һ¡ 

(4)һְṩòķվӦܵͨרŵ۷ʹڵ֮ṩûһµ豸޸ǺҪġΪһЩչйҴһðòʵ⡣ 

(5)һЧķϵӦܽ˿͵Ͷߺʹ͸̣еͶ߸Ѹٵģʹ˿Ĵ𸴡 

(6)豸ͽ߽ά޻޸ʱԼ򡢿׷ԼȫͬάӦһ׼Ա֤ͬ豸ά޻޸֮ԭﷵظ 

(7)ڲ˱̺ķµά޻ 

(8)άڼ䣬ͻӴɻ÷ǳõķϢϡռЩϢͨϵṹĺ󣬶ǰƺǡá 

 

ʮͳƼ 

 

ISO׼涨ҪʱΪ֤ͲƷԣӦ涨õͳƼĳ򡣡ͳƼӦòǿԵģֻǱӦ÷Χ㣬ӦǿļӦã˵ʮġЩǲݷķȥ۲ƷЧɱƷĹ޺Ϳ̡ 

ڣõͳƼǳ顣СĳΪ׼м飬ȷƷʹõķڣƷתΪԤΪصˡŬоһϸƷԴķһĿģƳҪķЩҪͳƼ㣬ױְԱա 

 

 ͼ 

Ѽڼݼ¼ñʽԱڶԲƷչ̷;ʩ֤ 

 

 ֲ 

Ӱػԭбİ취ʾ𵽷Ŀġ 

 ֱͼ 

ݵɢ״ֲ̬ͼϱ԰Ǹʾͼ仯СķΧѰҳ򣬴е֪ƽˮƽƫָҪ仯ԭ 

 

 ͼ 

һǵͼڣӰҪԭɴ˲ҪͼʽҪ˵(ԭϡԱ)ЩҪô㼹ǴбͷԲҪôҪشСͷԱйصرԲμӵĻϼԭһҳϵͳĸԴ 

 

 ෨ 

շбС滻߻ıʱɷ 

 

 ɢͼ 

һXYƽϣͼķʽһԱعϵXıʱӰصYͼƺԤĿһԱ֮Ĺϵ 

 

  ͼͿͼ 

ͼһʱ䷶ΧԶƳɵļͼͼɷֵˮƽߺϸ߿޼ϵͿ޵ɵͼЩƽޱΪͳƶƵȻֵı仯䡣ͳƾþֵȫ෨ԲⶨԷƷٷֱȷÿһƫֵȡͼ԰ѰҵйصϵͳԭɵĻƫ̵żȻɵġ 

 

ͳƼ  
ַ⣬ͳƼ棬ƷŻơ̵ĸĽϡݵƵȡͳƼһЩ㷺ӦüĿУ 

(1)ͳƹϻ򲿷ʹֹӽֵﵽϣˮƽ 

(2)顣ͨԤĳһƷաʹñ׼ 

(3)ʲ档ݻĹ۲ͨڸֽϻȷݵʲ׼ƫֵȵԡ 

(4)Ч顣ж۲ǷӦеĳ仯ʡ 

(5)ɢȽϵĳֵѲͬضȫ仯ʵӰۡ (6)ϻعӰҪغӰǵ֤ܵ 

(7)ɿԼǸƿɿԵļּɱΪڹ涨Ļ״̬£ڹ涨ʱڣ豸ڲеĸʡ 

(8)ʵơѹ̲Ϊˮƽʵơ 

(9)оʹЧܴﵽѡ 

˾ڶרҵְܲſݲƷ̵࣬ĸӳ̶ȺĴСʹͳƼ 

ͳƼӦãɼݵķԼҪصȷҪõļйصԱ辭ͳƼӦ÷ѵ 

ƻΪ̿ƶͳƼʱӦҪõһϸоͳƵݲԷӦȡҪľʩΪͳƼĸûֱӵĽֻе̹򾭵ʱͳƼܷЧãάֺġƽ 

ʮһISO9000֤ 

һϵĳӦISO9000ϵб׼涨Ҫء磺ҵʡ˾ĹģƵ״Ʒгȵȡڷչй֯ʵʩƵĲԼʵʩISO9000ϵʱӦΪҪƻɡʵеһЩ裺 (1)߹ӦΪҵҪء 

(2)ҪһֹһISO9000׼ϵʹ˾չͻóԶĻ 

(3)ɹԹ˾ӦISO9000׼飬һʵʵߡ  
(4)ϼԱ۲ISO9000ķѡʵϵ֤ģʽ(ISO900190029003)Աʵʩ  
(5)빤˴Э̣ǲԭ򡢸ԼʵʩISO9000׼Թ˾˾ĹԱ档ǱģΪҪɹʵʩISO9000׼Ҫ˾ԱĻЭ 

(6)һҪִԱ쵼µĿίԱᣬʹڹ涨ʱڵļƻȫЧʵС 

(7)ԱISO9000ʵʩĶ෽Ĺѵ 

(8)еϵʶȱݵȫISO9000׼ҪȽϺƫ 

(9)淶ļҪϵͳزԼƻиҪصĽͣԲͬźԱεĹ涨Ԥƻɵʱ䡣 

(10)ƶָϣISO9000׼ҪϿɱ˾ĹĹ̡ 

(11)ֲ˾롢֯ṹϵ̸ҪҪӦд̵ĸΪϸļΪšְСṩĹָϡ 

(12)Ϊձ׼ȫְԱ͹˵ѵѵļ 

(13)˾Ӧ֤ȫְԱ˽ΪʵʩISO9000׼ƶĿꡣйصĿͳӦͨ׵ԣԱЩĻ̶Ƚϵ͵ĹҲܳס 

 (14)ȷϵڲΪʵʩϵҪִеָϡڴĹ˾ϵӦЭزãΪָƻһŻƷʵУݻõľƹ㵽šСֱ˾вš 

(15)ϵм²֤ڲISO9000׼еġ 

(16)˷ֵĲϸȡʩ 

(17)ʵʱ֮ٽһʵʩ˲ȡʩֱϵֵ 

(18)һⲿĻгˡ 

(19)ⲿСļȡʩ 

(20)һϿɵ֤Աճ 

ʮQCС鷨 

QCС飬С飬ָλϴ¸ͶԱΧҵķĿֳ⣬ԸĽġ߾Ч˵ΪĿ֯ۺͷչȺ֯ 

QCСԴձ50ձʼֳ˽ΪֳQCۻᡱ֯1962ʽΪQCС顱ʼȫעǼǣʱһעǼǵձ繫ɽ˻QCС顣1964ԺQCС֧ձƼQCС鱾ձϰְQCСĹңڣQCСϷչʮѸ٣ѱ鼰޵40Һ͵ 

 

 QCԭ 

У˵ñ֪ʶܺͻ棬ǲƷľءԱһߣǶӰˣҪһʽĳһĲ˺йԱ֯һ𣬹ͬƷоӰ⣬ȡʩԽ 

 

 QCҪݪ 

1.QCСķથ 

ݹʺݵĲͬQCС¿ԷΪͣ 

(1)ֳͣҪ԰顢򡢷ְֳΪɣȶ򣬸ĽƷģ߷ΪĿġ 

(2)͡һܡ̼ԱԱɣԽһѶȵؼΪĿġ 

(3)͡ԹԱΪɣ߹е⣬߹ˮƽΪĿġ 

(4)͡ɴ·ԹԱɣ߷ƶ׼򻯡ѧ߾ЧЧΪĿġ 

2.QCСĳԱ 

Ϊ˱ڻСԱ˹࣬һΪ310˽ϺʡСԱҪιһ˼룬Ŭѧϰȫ֪ʶִϤλļ׼͹չ̣һרҵ֪ʶͼˮƽܻμӻ 

3.QCС鳤СĴͷ˪ 

鳤һȫԱѡٲҲڳԱͬǰ£쵼ԸϵİQCС鳤ͨСķ˵ΡQCС鳤Ӧȫˣҵǿˮƽ˼άϸߣŽΧԱӼǻۣȫĻ֪ʶͳͳƷһ֯ 

4.QCСעǼǪ 

QCС齨ԺҪдQCСǼǱСڵλҵQCСܲŽעţҵСճͰָQCСǼǱ9.2.1 

 

 QCСĻ 

QCС齨Ժ󣬴ѡ⿪ʼչľ£ 

(1)ѡ⡣QCСѡһӦҵĿĹֳڵıڣû(µ)Ҫ 

ӹQCСѡⷶΧ漰ҵ湤ˣѡķΧǹ㷺ģ10棺ͳɱ豸߳ʡʱʺͶʣǿƷµķĿȫϡƻ߹˿(û)ʣǿҵڲ 

(2)ȷĿֵѡԺӦȷĿֵĿֵȷҪעĿֵĶʹСԱһȷŬ򣬱ڼ飬ɹۣעʵĿֵĿԣҪֹĿֵ̫ͣСȱ壬ҪֹĿֵ̫ߣùˣʹСԱʧȥġ 

(3)״Ϊ˽Ŀǰ״״顣ڽ״ʱӦʵӦòͬQC(ͼͼ״ͼֱͼͼͼ)ݵѼ 

(4)ԭ򡣶Եյ״ҪȫԱԽ취յݣ˼棬ѡʵQC(ͼͼϵͳͼͼͼ)зҳԭ򡣪 

(5)ҳҪԭ򡣾ԭԺ󣬽ԭ򣬸ݹؼʹҪԭУҳҪԭѰҪԭʱɸʵҪӦͼͼͼֲ㷨Ȳͬ 

(6)ƶʩҪԭȷƶӦĴʩƻȷľʩҪﵽĿģ˭ʱԼˡ 

(7)ʵʩʩʩƻֹʵʩС鳤Ҫ֯Աڻ򲻶ڵоʵʩʱ˽չҪʱоʩƻԴﵽĿꡣ 

(8)ЧʩʵʩӦЧ顣ЧǰѴʩʵʩǰжԱȣʵʩЧǷﵽԤĿꡣﵽԤĿ꣬СͿԽһûдﵽԤĿ꣬ӦԼƻִԽзҳԭڵڶѭмԸĽ 

(9)ƶ̴ʩﵽԤĿֵ˵ÿѾɡΪ˱֤ɹọ̃С뽫һЩ֮ЧĴʩ򷽷빤׼չ̻׼йز󶨺ҵйر׼ļֻ漰飬ǾͿͨ򡢸λƵʽԹ̡ 

(10)⡣СͨȡһĳɹҲǾһPDCAѭʱӦзΪһλĿ⣬µPDCAѭ 

(11)ܽɹϡС齫ĳɹܽᣬߵҪڣҲǳɹıҪ׼ܽᾭ顢ҳ⣬һѭĿʼ 

ϲQCСọ̈̄һPDCAѭQCСÿȡóɹܹΪС¸ѭĿ(û⣬µĴ)˾ʹQCСܹ־ؿչƶPDCAѭǰ 

 ʮȫ 

ȫҵΪ˱֤߲ƷۺôӲƷоơۺһϵֶκͷеϵͳҵ֯ȫԱ͸ŲμӣרҵӪۺִѧ͹ɹӰȫ̵ĸأӶЧϢԴṩûĲƷͷ񡣪 

ȫĻصǣѴӹȥľ¡ɢתΪϵͳĹ۵ȫۺķΧȫģƷơӦۼʹõȫ̵ȫģºҪ顢ĽаѹأҪǰԤҪܺòƷҪܺùķȫģҪӹܽתΪأӰزӰغͲͬ?br>  
 

