案例一：淺談AUDIT質量評審方法在企業中的應用
一、奧迪特（AUDIT）的由來與簡介 奧迪特質量評審方法是德國大眾汽車公司于七十年代根據汽車市場由賣方轉為買方，為更好地生產出用戶滿意的而不是工廠滿意、走向市場而不是走向庫房這樣的汽車而提出的一套質量監督檢查辦法。奧迪特是拉丁文AUDIT的音譯，其含義簡而言之就是“復查、檢查”。在汽車行業，奧迪特被看成是國際上通用的汽車質量評定審核的一種方法，世界上許多國家的汽車公司和廠家都用汽車奧迪特質量評審方法來對汽車質量產品進行評審鑒定，我國的一汽、二汽、上海汽車廠、長安公司、大同齒輪廠等全部采用了奧迪特質量評審辦法，我國于1997年也對原藍皮書的內容按照奧迪特質量審核內容進行了修訂，發行了新版的白皮書（《汽車整車產品質量檢驗評定方法》QC/T900——1997）在全汽車行業推廣使用。 奧迪特（質量評審的目的是使自己的產品達到“上帝”——用戶的滿意，即站在用戶的立場上，按用戶的眼光和要求對產品符合性質量和外觀質量進行檢查，并進一步檢驗產品的有關標準，規范與用戶適用性需求的差距，提供修訂現行標準規范的依據，促進更好的滿足用戶對產品質量的客觀需求，同時，對查出的問題缺陷要加以消除、改進，使質量提高到一個新的等級，進而達到用戶的滿意。
二、奧迪特質量評審體系的建立
1.組織機構。 成立一個權威的工作機構專職從事奧迪特質量評審工作，這種機構必須是領導授權的常設機構，其主要職責是制定奧迪特質量檢查項目，編制評審指導書或評審卡，組織奧迪特質量評審，并負責對評審內容給予獎懲，質量缺陷立項處理。
2.制定奧迪特質量評審項目，編制評審指導書或評審卡。 根據用戶反饋的質量信息中質量缺陷發生頻次較多的項目和產品現生產中存在的質量缺陷，在分析產品結構的基礎上，參考國家標準和企業技術標準，確定詳細的檢查項目。對每一個缺陷檢查項目都要明確責任部門及其扣分值和缺陷類別，把以上內容匯總制成文件式或表格式，即為奧迪特質量評審指導書或評審卡。如我公司的主導產品SXQ1142G系列就在處理《汽車整車質量檢驗評定方法》的基礎上，參照一汽汽車奧迪特質量評審辦法，結合SXQ1142G系列產品的特點，編制《整車評審指導書》，該指導書共有259大項，1359小項檢查項目，總缺陷分值達38570分，并且對每一個缺陷檢查項目都明確了責任部門和缺陷類別。
3.奧迪特質量缺陷嚴重性分級。 按質量缺陷對產品適用性的影響程度，把質量缺陷分為五個等級，同時賦予其不同的分值。 A級：致命缺陷，分值為100分。判定原則：影響產品的壽命、可靠性和主要功能，并使之明顯降低，缺陷直接形成安全隱患或外觀質量不能被用戶接受。 B級：嚴重缺陷，分值為70-90分。 判定原則：會影響產品的壽命、可靠性和一般功能發揮的障礙，可能造成安全隱患或外觀質量很難被用戶接受。 C級：一般缺陷，分值為50-60分判定原則：輕微地影響產品的功能、壽命和可靠性，缺陷不可能導致事故或外觀質量會引起用戶的不滿意。 D級：輕缺陷，分值為30-40分。 判定原則：輕微地影響產品的功能和壽命，但不會明顯地表現出來，外觀缺陷會被用戶發現。 E級：微缺陷，分值為10-20分。 判定原則：用戶不會介意的外觀質量缺陷。 A類缺陷在汽車廠生產的商品汽車中是絕不允許出現的，因為帶有2類缺陷的商品汽車對用戶而言是極其危險的，對汽車生產廠家而言是極具威脅的，比如在整車的評審中，發動機存在嚴重的異響，該缺陷就屬2級缺陷，此整車是絕不允許出廠的。 4.確定產品合格奧迪特質量等級及其相對應的奧迪特質量限額缺陷分值。 產品合格奧迪特質量等級的確定，就是把奧迪特質量等級分為6個等級，即0級、1級、2級、3級、4級、5級，其中以0級為最好，5級為最差，然后依據企業當時的質量目標和用戶能夠接受的質量水平，確定產品合格的奧迪特質量等級。 產品的奧迪特質量限額缺陷分值就是產品在評審中允許發生的質量缺陷分值之和。也就是合格產品允許發生的質量缺陷分值之和。產品的缺陷分值越少越好，理想的狀態是零缺陷，但局限于企業的設備狀況、工藝水平、人員素質及管理水平，總要存在部分缺陷，不可避免且用戶能接受的缺陷分值之和就是限額缺陷分值。該值的取得，一般要經過一段時間產品奧迪特質量評審數據積累，結合當時的質量目標而確定。產品的限額缺陷分值，應隨著生產技術的不斷發展和用戶對產品質量要求的不斷提高，而不斷地降低。計算公式： 產品限額缺陷分值=各類缺陷的加權分值之和髕郎蟛返淖蓯?/p>
產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)合(he)(he)(he)(he)(he)(he)格的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)與(yu)(yu)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)限額(e)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)是(shi)相對(dui)(dui)(dui)應(ying)。如SXQ1142G載貨(huo)(huo)汽(qi)車(che)(che)(che)，根(gen)(gen)據(ju)生產(chan)(chan)(chan)(chan)節拍每(mei)月抽(chou)查3輛(liang)(liang)(liang)(liang)車(che)(che)(che)，兩(liang)個半月共(gong)抽(chou)查"（輛(liang)(liang)(liang)(liang)車(che)(che)(che)，抽(chou)取(qu)樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)后(hou)依(yi)據(ju)《整車(che)(che)(che)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)指導書》進(jin)(jin)(jin)行評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)，各(ge)(ge)(ge)(ge)(ge)輛(liang)(liang)(liang)(liang)實(shi)際缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)加(jia)權(quan)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之和(he)(he)見(jian)下(xia)表(biao)(biao)。 各(ge)(ge)(ge)(ge)(ge)輛(liang)(liang)(liang)(liang)實(shi)際缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)加(jia)權(quan)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之和(he)(he) 車(che)(che)(che)輛(liang)(liang)(liang)(liang)序(xu)號(hao) 1 2 3 4 5 6 7 8 9 10 單(dan)(dan)(dan)(dan)(dan)(dan)車(che)(che)(che)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)加(jia)權(quan)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之和(he)(he) 3210 3340 3160 3050 2940 3400 3240 2960 3100 3200 SXQ1142G載貨(huo)(huo)汽(qi)車(che)(che)(che)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)限額(e)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)。 =（3210 3340 3160 3050 2940 3400 3240 2960 3100 3200）?0=3160分(fen)(fen)(fen)(fen)。 SXQ1142G載貨(huo)(huo)汽(qi)車(che)(che)(che)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)與(yu)(yu)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)對(dui)(dui)(dui)應(ying)關系是(shi)：查下(xia)表(biao)(biao)。 奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)與(yu)(yu)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi) 奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji) 0-0.9 1-1.9 2-2.9 3-3.9 4-4.9 5 缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之和(he)(he) 0-500 500-1900 1900-3300 3300-5000 5000-7000 >7000 可(ke)(ke)以(yi)得(de)出，SXQ1142G載貨(huo)(huo)汽(qi)車(che)(che)(che)合(he)(he)(he)(he)(he)(he)格質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)為(wei)(wei)(wei)(wei)2.8級(ji)(ji)(ji)(ji)(ji)(ji)，相對(dui)(dui)(dui)應(ying)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)為(wei)(wei)(wei)(wei)3160分(fen)(fen)(fen)(fen)。 5.評(ping)(ping)(ping)(ping)定(ding)(ding)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)實(shi)際的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)。 根(gen)(gen)據(ju)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)實(shi)際評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之和(he)(he)與(yu)(yu)限額(e)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之間(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)差距(ju)計(ji)(ji)算其升(sheng)降(jiang)(jiang)幅(fu)度并(bing)折算成(cheng)(cheng)(cheng)一定(ding)(ding)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)。 計(ji)(ji)算公式： 缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)升(sheng)降(jiang)(jiang)幅(fu)度=（實(shi)得(de)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)之和(he)(he)-限額(e)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)）饗薅釗畢莘種底100%產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)=合(he)(he)(he)(he)(he)(he)格質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji) 升(sheng)降(jiang)(jiang)幅(fu)度髡鬯(chang)惚(hu)曜擠茸0.1如抽(chou)取(qu)兩(liang)輛(liang)(liang)(liang)(liang)SXQ1142G載貨(huo)(huo)汽(qi)車(che)(che)(che)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)，該車(che)(che)(che)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)合(he)(he)(he)(he)(he)(he)格質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)為(wei)(wei)(wei)(wei)2.8級(ji)(ji)(ji)(ji)(ji)(ji)，對(dui)(dui)(dui)應(ying)限額(e)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)為(wei)(wei)(wei)(wei)3160分(fen)(fen)(fen)(fen)，缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)升(sheng)降(jiang)(jiang)5%，折質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)0.1級(ji)(ji)(ji)(ji)(ji)(ji)，實(shi)際評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi)見(jian)下(xia)表(biao)(biao)。 實(shi)際評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi) 缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)分(fen)(fen)(fen)(fen)值(zhi)(zhi) 升(sheng)降(jiang)(jiang)幅(fu)度 質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji) 評(ping)(ping)(ping)(ping)判(pan)(pan) 第一輛(liang)(liang)(liang)(liang)樣(yang)車(che)(che)(che) 3300 5% 2.9 不合(he)(he)(he)(he)(he)(he)格 標(biao)準(zhun)(zhun)水(shui)平(ping) 3160 0 2.8 第二(er)輛(liang)(liang)(liang)(liang)樣(yang)車(che)(che)(che) 3000 -5% 2.7 合(he)(he)(he)(he)(he)(he)格優 6.奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)增減(jian)值(zhi)(zhi)標(biao)準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)確定(ding)(ding)。 對(dui)(dui)(dui)各(ge)(ge)(ge)(ge)(ge)項工作質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)、管(guan)(guan)理(li)(li)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)、售(shou)后(hou)服務質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)、質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)控(kong)制(zhi)(zhi)點的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)運行情(qing)(qing)(qing)(qing)況(kuang)(kuang)，質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)攻(gong)關、改(gai)進(jin)(jin)(jin)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)情(qing)(qing)(qing)(qing)況(kuang)(kuang)，依(yi)據(ju)其重要(yao)程度奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)組(zu)確定(ding)(ding)增減(jian)值(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)標(biao)準(zhun)(zhun)。如車(che)(che)(che)架縱梁壓型質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)控(kong)點的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)合(he)(he)(he)(he)(he)(he)格率(lv)由(you)(you)95%上(shang)(shang)升(sheng)到(dao)(dao)(dao)99%，取(qu)得(de)了很好的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)效果，可(ke)(ke)以(yi)減(jian)去該單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)0.1級(ji)(ji)(ji)(ji)(ji)(ji)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)。 三、奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)實(shi)施程序(xu) 1.抽(chou)取(qu)樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)。 從完(wan)(wan)(wan)成(cheng)(cheng)(cheng)所有(you)生產(chan)(chan)(chan)(chan)工序(xu)，檢(jian)(jian)(jian)驗人員檢(jian)(jian)(jian)測合(he)(he)(he)(he)(he)(he)格，由(you)(you)檢(jian)(jian)(jian)驗部(bu)(bu)(bu)門(men)(men)從出具(ju)合(he)(he)(he)(he)(he)(he)格的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)總數中(zhong)隨(sui)機抽(chou)取(qu)一定(ding)(ding)數量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)，并(bing)當(dang)(dang)場檢(jian)(jian)(jian)查抽(chou)取(qu)樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)外(wai)觀(guan)有(you)無大的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)碰(peng)傷、劃(hua)傷、凹(ao)痕、破損等(deng)(deng)(deng)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，向樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)提供部(bu)(bu)(bu)門(men)(men)當(dang)(dang)場說明抽(chou)取(qu)樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)時(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)狀態。 2.檢(jian)(jian)(jian)查評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)。 在(zai)抽(chou)取(qu)樣(yang)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)后(hou)，保持(chi)其原來(lai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)狀況(kuang)(kuang)，不進(jin)(jin)(jin)行任(ren)何的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)修復，選擇光照好，不受影(ying)響的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)場地，按評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)卡的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內容從靜態到(dao)(dao)(dao)動(dong)態，從里到(dao)(dao)(dao)外(wai)，從性(xing)能檢(jian)(jian)(jian)查到(dao)(dao)(dao)外(wai)觀(guan)檢(jian)(jian)(jian)查，采(cai)取(qu)看、聽、摸(mo)、試、測等(deng)(deng)(deng)手(shou)段進(jin)(jin)(jin)行認(ren)真的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)，并(bing)做好詳細的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)記錄。 3.申辯討(tao)論(lun)。 檢(jian)(jian)(jian)查完(wan)(wan)(wan)畢，評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)組(zu)匯總情(qing)(qing)(qing)(qing)況(kuang)(kuang)，將(jiang)(jiang)各(ge)(ge)(ge)(ge)(ge)單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)負(fu)(fu)(fu)責(ze)人請到(dao)(dao)(dao)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)現(xian)場，宣布檢(jian)(jian)(jian)查情(qing)(qing)(qing)(qing)況(kuang)(kuang)，若缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)責(ze)任(ren)部(bu)(bu)(bu)門(men)(men)有(you)不同的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)意(yi)見(jian)可(ke)(ke)以(yi)申辨，以(yi)找(zhao)準(zhun)(zhun)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)真正原因(yin)。（上(shang)(shang)海(hai)桑塔納奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)認(ren)為(wei)(wei)(wei)(wei)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)組(zu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)判(pan)(pan)定(ding)(ding)準(zhun)(zhun)確率(lv)在(zai)80%左右，剩余的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)20%需各(ge)(ge)(ge)(ge)(ge)部(bu)(bu)(bu)門(men)(men)共(gong)同討(tao)論(lun)才可(ke)(ke)以(yi)準(zhun)(zhun)確判(pan)(pan)定(ding)(ding)），若缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)部(bu)(bu)(bu)門(men)(men)無異議或未參加(jia)申辨討(tao)論(lun)，則視作對(dui)(dui)(dui)所有(you)判(pan)(pan)給該部(bu)(bu)(bu)門(men)(men)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)表(biao)(biao)示認(ren)可(ke)(ke)，奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)結果不再(zai)更改(gai)。 4.計(ji)(ji)算各(ge)(ge)(ge)(ge)(ge)單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)綜(zong)合(he)(he)(he)(he)(he)(he)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)，評(ping)(ping)(ping)(ping)價各(ge)(ge)(ge)(ge)(ge)單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)綜(zong)合(he)(he)(he)(he)(he)(he)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)水(shui)平(ping)。 到(dao)(dao)(dao)每(mei)月末，由(you)(you)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)小組(zu)對(dui)(dui)(dui)各(ge)(ge)(ge)(ge)(ge)單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)各(ge)(ge)(ge)(ge)(ge)種產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)(pin)(pin)(pin)(pin)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)加(jia)權(quan)平(ping)均(jun)，再(zai)與(yu)(yu)工作質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)管(guan)(guan)理(li)(li)、管(guan)(guan)理(li)(li)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)、各(ge)(ge)(ge)(ge)(ge)項質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)控(kong)制(zhi)(zhi)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)情(qing)(qing)(qing)(qing)況(kuang)(kuang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)增減(jian)值(zhi)(zhi)有(you)機地結合(he)(he)(he)(he)(he)(he)在(zai)一起，由(you)(you)此得(de)出各(ge)(ge)(ge)(ge)(ge)單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)綜(zong)合(he)(he)(he)(he)(he)(he)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)，該等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)代(dai)表(biao)(biao)該部(bu)(bu)(bu)門(men)(men)當(dang)(dang)月質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)水(shui)平(ping)。如總裝車(che)(che)(che)間(jian)當(dang)(dang)月抽(chou)查兩(liang)輛(liang)(liang)(liang)(liang)車(che)(che)(che)，兩(liang)輛(liang)(liang)(liang)(liang)車(che)(che)(che)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)別為(wei)(wei)(wei)(wei)2.9級(ji)(ji)(ji)(ji)(ji)(ji)、2.8級(ji)(ji)(ji)(ji)(ji)(ji)，平(ping)均(jun)后(hou)為(wei)(wei)(wei)(wei)2.85%級(ji)(ji)(ji)(ji)(ji)(ji)，發動(dong)機外(wai)圍裝配質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)控(kong)制(zhi)(zhi)點的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)合(he)(he)(he)(he)(he)(he)格率(lv)為(wei)(wei)(wei)(wei)100%減(jian)值(zhi)(zhi)0.1級(ji)(ji)(ji)(ji)(ji)(ji)，最后(hou)總裝車(che)(che)(che)間(jian)實(shi)際綜(zong)合(he)(he)(he)(he)(he)(he)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)為(wei)(wei)(wei)(wei)2.85-0.1=2.75級(ji)(ji)(ji)(ji)(ji)(ji)，該單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)當(dang)(dang)月綜(zong)合(he)(he)(he)(he)(he)(he)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)水(shui)平(ping)高于(yu)平(ping)均(jun)水(shui)平(ping)。 5.召開奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)考(kao)(kao)核(he)會，進(jin)(jin)(jin)行獎懲。 定(ding)(ding)期(qi)召開奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)考(kao)(kao)核(he)會，在(zai)會場設立表(biao)(biao)揚席和(he)(he)批(pi)(pi)評(ping)(ping)(ping)(ping)席，公司(si)領(ling)導、各(ge)(ge)(ge)(ge)(ge)責(ze)任(ren)部(bu)(bu)(bu)門(men)(men)負(fu)(fu)(fu)責(ze)人參加(jia)，由(you)(you)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)組(zu)對(dui)(dui)(dui)各(ge)(ge)(ge)(ge)(ge)單(dan)(dan)(dan)(dan)(dan)(dan)位(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)綜(zong)合(he)(he)(he)(he)(he)(he)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)水(shui)平(ping)進(jin)(jin)(jin)行講(jiang)評(ping)(ping)(ping)(ping)，完(wan)(wan)(wan)成(cheng)(cheng)(cheng)好的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)綜(zong)合(he)(he)(he)(he)(he)(he)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)低于(yu)要(yao)求標(biao)準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)部(bu)(bu)(bu)門(men)(men)負(fu)(fu)(fu)責(ze)人坐(zuo)在(zai)表(biao)(biao)揚席上(shang)(shang)，完(wan)(wan)(wan)成(cheng)(cheng)(cheng)不好的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)綜(zong)合(he)(he)(he)(he)(he)(he)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)等(deng)(deng)(deng)級(ji)(ji)(ji)(ji)(ji)(ji)高于(yu)要(yao)求標(biao)準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)部(bu)(bu)(bu)門(men)(men)負(fu)(fu)(fu)責(ze)人坐(zuo)在(zai)批(pi)(pi)評(ping)(ping)(ping)(ping)席上(shang)(shang)。 6.對(dui)(dui)(dui)各(ge)(ge)(ge)(ge)(ge)類質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)實(shi)行立項管(guan)(guan)理(li)(li)。 對(dui)(dui)(dui)在(zai)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)中(zhong)暴(bao)露的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，由(you)(you)奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)評(ping)(ping)(ping)(ping)審(shen)(shen)(shen)機構(gou)組(zu)織有(you)關人員召開專題質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)分(fen)(fen)(fen)(fen)析(xi)會，分(fen)(fen)(fen)(fen)析(xi)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)產(chan)(chan)(chan)(chan)生的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)原因(yin)，制(zhi)(zhi)定(ding)(ding)相應(ying)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)對(dui)(dui)(dui)策措施，對(dui)(dui)(dui)由(you)(you)于(yu)管(guan)(guan)理(li)(li)和(he)(he)技術造(zao)成(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，采(cai)取(qu)限期(qi)由(you)(you)責(ze)任(ren)部(bu)(bu)(bu)門(men)(men)負(fu)(fu)(fu)責(ze)解決的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)辦法。對(dui)(dui)(dui)綜(zong)合(he)(he)(he)(he)(he)(he)性(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)采(cai)取(qu)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)攻(gong)關、改(gai)進(jin)(jin)(jin)或設立質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)控(kong)制(zhi)(zhi)點徹底解決質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)缺(que)(que)(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，并(bing)將(jiang)(jiang)解決的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)進(jin)(jin)(jin)展情(qing)(qing)(qing)(qing)況(kuang)(kuang)納入下(xia)月奧(ao)(ao)迪(di)(di)(di)(di)特(te)(te)(te)(te)(te)綜(zong)合(he)(he)(he)(he)(he)(he)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)(liang)考(kao)(kao)核(he)。
