【正文】 單位：公司 CPS辦公室 I 文件編號 文件編號 ＣＰＳ－ＬＥ（2020） 更改記錄 日期 作者 版本 更改參考 審閱 審 閱 簽 字 擬 稿 張金領(lǐng) 審 核 司 瀾 批 準(zhǔn) 司 瀾 目錄 II 目 錄 ..............................................................................................................................4 ..............................................................................................................................5 ..........................................................................................................................7 、目標(biāo)的制定及展開 ........................................................................................7 ........................................................................................9 ....................................................................................................................9 、承諾與支持 ........................................................................................................... 10 ..................................................................................................... 10 、團(tuán)隊合作和員工滿意度 ............................................................................. 13 ..................................................................................................... 13 、角色 /責(zé)任 .................................................................................................... 14 ................................................................................................................................... 16 ............................................................................................. 16 ......................................................................................................... 17 ..................................................................................................... 17 ............................................................................................................... 18 ................................................................................................................. 18 CPS 過程 ........................................................................................... 18 CPS 原則 ....................................................................................................... 19 ......................................................................................................... 19 ........................................................................................................................... 19 衡量指標(biāo)的運行程序 ..................................................................................... 19 衡量指標(biāo)使用范圍 ......................................................................................... 20 ......................................................................................................................... 20 ................................................................................................................. 20 衡量指標(biāo) 績效 ................................................................................................. 21 ........................................................................................................................... 21 目錄 III ......................................................................................................... 21 ............................................................................................. 22 /書面化文件程序 ............................................................................................ 22 ......................................................................................... 22 ....................................................................................................... 23 ................................................................................................................... 24 ............................................................................................. 24 ..................................................................................................................... 25 ............................................................................................... 25 ........................................................................................... 25 ............................................................................................... 26 (生產(chǎn)部門 ) ............................................................................................