生产经营企业检测用计算机、软件及数据控制程序.doc

生产经营企业检测用计算机、软件及数据控制程序 　　 　版本号： 　A 　 修订号 　：0 0 　 生产经营企业检测用计算机、软件及数据控制程序 　文件编号 　： 　ABC-RQ-20×× 编 制 　： 　审 核 　： 　校 订 　： 　批 准 　： 　发布日期： 　20××年 1 月 1 日 　 生效日期：20××年 1 月 1 日 　分发部门 ■总经理 ■常务副总 ■财务副总 ■工程副总 　■××××部 ■××××部 ■××××部 ■××××部 　■××××部 ■××××部 ■××××部 ■××××部 　I 目 　录 　 1 　目的 ································································· 1 　2 　适用范围 ··························································· 1 　3 　职责 ································································· 1 　3.1 　 技术负责人 ······························································· 1 　3.2 　 检测部负责人 ···························································· 1 　3.3 　 检测人员 ·································································· 1 　4 　工作程序 ··························································· 1 　4.1 　 数据的输入和采集 ······················································ 1 　4.2 　 数据换算和校对 ························································· 2 　4.3 　 数据的处理 ······························································· 2 　4.4 　 数据的存贮 ······························································· 2 　4.5 　 数据的转移和备份 ······················································ 3 　4.6 　 数据的检索 ······························································· 3 　4.7 　 计算机和自动化设备的维护与管理 ································· 3 　4.8 　 计算机设备及其软件保存的环境 ···································· 4 　5 　相关文件 ··························································· 4 　6 　记录表格 ··························································· 4 　数据备份登记表 ······························································· 5 　计算机软件登记表 ···························································· 6 　受控文件登记表 ······························································· 7 　 　题 　目 　文件编号 　Q / XXXX — CX01 — 20XXA A 　检测用计算机、软件及数据控制程序 版号/ / 修改状态 　 A / 0 　页 　码 　共 　7 7 　 页 　第 　1 1 　 页 　1 1 1 　目的 　为保证计算机中存储的检测结果的准确性，特编制本程序。 　2 2 　适用范围 　适用于检测数据的采集、计算和处理、数据的修约、数据的判定、数据的转移、错误数据的更正，以及可疑数据的处理。 　3 3 　职责 　3.1 　技术负责人 　规范管理检测部检测数据的采集和处理方法； 3.2 　检