【正文】 ..........................................................................................352. 角色定義........................................................................................................................................................36三、 業(yè)務(wù)內(nèi)容..........................................................................................................................................................364 / 531. 輔料領(lǐng)料........................................................................................................................................................362. 生產(chǎn)準(zhǔn)備........................................................................................................................................................363. 生產(chǎn)執(zhí)行........................................................................................................................................................374. 完工確認(rèn)........................................................................................................................................................375. 香糖料發(fā)放....................................................................................................................................................386. 生產(chǎn)統(tǒng)計(jì)........................................................................................................................................................38四、 表單..................................................................................................................................................................39五、 注意事項(xiàng)..........................................................................................................................................................39膨脹煙絲生產(chǎn)業(yè)務(wù) ................................................................40一、 業(yè)務(wù)流程..........................................................................................................................................................411. 膨脹絲生產(chǎn)工作流程....................................................................................................................................412. 膨脹煙絲轉(zhuǎn)儲(chǔ)業(yè)務(wù)流程................................................................................................................................42二、 本部門上線業(yè)務(wù)..............................................................................................................................................421. 業(yè)務(wù)環(huán)節(jié)........................................................................................................................................................422. 角色定義........................................................................................................................................................43三、 業(yè)務(wù)內(nèi)容..........................................................................................................................................................431. 生產(chǎn)準(zhǔn)備........................................................................................................................................................432. 生產(chǎn)執(zhí)行........................................................................................................................................................443. 生產(chǎn)完工確認(rèn)................................................................................................................................................444. 膨脹煙絲轉(zhuǎn)儲(chǔ)................................................................................................................................................44四、 表單..................................................................................................................................................................45五、 注意事項(xiàng)..........................................................................................................................................................45《玉溪紅塔集團(tuán)關(guān)于取樣煙管理的規(guī)定》 ............................................46《玉溪紅塔集團(tuán)關(guān)于試驗(yàn)管理的規(guī)定》 ..............................................47一、 總則..................................................................................................................................................................47二、 實(shí)驗(yàn)任務(wù)下達(dá)..................................................................................................................................................47三、 試驗(yàn)類型..........................................................................................................................................................47四、 各種原輔料的領(lǐng)用，半成品、成品及廢品的處理以及財(cái)務(wù)部門的結(jié)算細(xì)則如下：..............................481. 原料................................................................................................................................................................482. 輔料................................................................................................................................................................483. 香糖料............................................................................................................................................................484. 半成品............................................................................................................................................................485. 成品................................................................................................................................................................496. 廢品................................................................................................................................................................49五、 試驗(yàn)補(bǔ)助費(fèi)用..................................................................................................................................................49六、 其他事宜..........................................................................................................................................................49試驗(yàn)流程圖：.............................................................