1、质量领导小组：19 条(其中*6 条,*9 条,一般项 4 项)*00401 *00402 *00501 00502 00503 *00601 *00701. *00801 *00802 *00901 01001 01101 *01301 *03101 *04301. *04301 *05805 *06701 *09301质量管理部：124 条(其中*1 项,*55 项一般项 68 项)*01201 *00801 00802 *00901 01001 01101 *01601*01602 01701 01702 *01703 01704 *01705 *01706 01707 01708 01
2、709 *01710 *01711 01712 01713 *01714 01715 *01716 01717 01718 *02101 02201 *02202 *02203 02204 *02205 02206 (02207 缺项) *02301 *03601 *03701 *03801 *03901 *03902 *04101 04102 04201 (04202 缺项). 04203 05201 *05301 *05302 *05303 *05304 *05401 05502 05503 *05601 *05805 *05901 *06101 06102 *06103 *06201 *
3、06301 06302 *06401 06501 07101. 07102 *07201 *07401 *07502 07601 07602 *07701 .07702 07703 07704 07705 07801 07802 *07901 08001 08002 08003 08004 08005 *08101 08201 08202 08301 08401 08402 08403 08404 08601 08602 08603 *08604 08605 08606 *08607 08608 08609 *08701 08801 *08901 08902 08903 *08904 *089
4、05 08906 *09101 *09201 *09501 *10201.*10901. 11401 *11501 *11601 11701 11801 11802 11901 *12001 12101 12201.综合人事部：57 条(其中*1 项*30 项一般项 26 项)00502.*00601.*00801.*00901.*01201.*01301.*01302.*01401.*01501.*01601*01602.01801*01901.*02001.*02101.02201.*02202*02203.02204.*02205.02206.02207.*02208*02301.024
5、01.02402.*02501.02601.*02701.02702*02801.*02802.02901.02902.03001.03002.03003.*03101.*03201.03301.03302.03303.03401.03402.03501.*03601.*03701.*03801.*03901*03902.*04101.04102.04201.04203.10101.07101.*10901采购部：30 条(其中*1 项,*14 项,一般项 15 项)01101.*01201.02401.*03601.*03701.*03801.*03901.*03902.*04101.041
6、02.04201.04203.*06101.06102.06103.*06201.*06301.06302.*06401.06501.*06601.06602.*06701.0670206801.*06901.*07001.07101.07102.12201.销售部：28 条(其中*1 项,*10 项.一般项 17 项)01101.*01201.02402.*03601.*03701.*03801.*03901.*04101.04102.04201.04203.06901.07101.*09101.09201.*09301.09401.09402.09403.09404.*09501.1000
7、2.*11601.11701.11801.11802.*12001.12101.批发部：28 条(其中*1 项,*10 项.一般项 17 项)01101.*01201.02402.*03601.*03701.*03801.*03901.*04101.04102.04201.04203.06901.07101.*09101.09201.*09301.09401.09402.09403.09404.*09501.10002.*11601.11701.11801.11802.*12001.12101.储运部：112 条(其中*54 项一般项 58 项)*01201.02402.*02801.*036
8、01.*03701.*03801.*03901.*03902.*04101.04102.04201.*04301.04401.04501.*04601.04602.04603.04604.04605.04701.04702.*04703.*04704.04705.04706.04707.04708.*04709.*04710.*04801.04802(缺项)*04901.04902(缺项).*04903.04904.04905*04906.*04907.*05001.*05101.*05102.*05103.05201.*05302.*05303.*05304.*05601.07101.*07
9、201.*07301.07302.*0740107501.*07502.*08101.08201.08202.08301.08501.*08502.08503.08504.08505. 08506.*08507.*08508.*08509.*08510.*08511.08512.08513.08514.08515.08516.08602.08801. 08902.*08904.*08905.09001.*09601.*09602.09701.*09801.*09901.*10001.10002.10101.10102.*10103. 10104.10105.*10201.10301.10401
10、.*10501.10502.10601.*10701.10702.*10801.*10901.*11001.11101.11201.11202.11301.11302.11401.*11501.*11601.12101.麻精经营部：20 条(其中*15 项.一般项 5 项)*01201.*02801.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.04203.04604.*04710.*07001.07101.*07901.*08511*08904*09501.*11501.财务管理部：16 条(其中*1 项.*8 项,一般 7 项)*01201.*03601.*03701.*03801.*03901.*03902.*04101.04102.04201.04203.*06601.06602.*06701.06702.09001.09301.网络管理部：24 条(其中*1 条,*12 条,一般项 11 项)*01201.*03601.*03701.*03801.*03901.*03902.04001.04002.04003.*04101.04102.04201.04203.*05701.05801.05802.05803.05804.*05805.*05901.*06001.*08701.*08901.08902.
