ICS03.120.99 A00 区级质量工作考核规范 Standardforqualityworkassessmentatdistrictlevel 2020-06-08发布DB4401 DB4401/T77—2020 代替DBJ440100/T274—2016广州市地方标准 广州市市场监督管理局发布2020-07-01实施 DB4401/T77—2020 I目次 前言...................................................................................................................................................Ⅲ 引言...................................................................................................................................................Ⅴ 1范围...............................................................................................................................................1 2规范性引用文件...........................................................................................................................1 3术语和定义...................................................................................................................................1 4总体工作要求...............................................................................................................................1 5工作流程.......................................................................................................................................1 5.1流程环节...............................................................................................................................1 5.2自我评价...............................................................................................................................1 5.3文审初评...............................................................................................................................2 5.4实地核查...............................................................................................................................2 5.5综合考核...............................................................................................................................2 5.6报批与通报...........................................................................................................................2 6组织策划及工作部署...................................................................................................................2 7材料要求.......................................................................................................................................2 7.1分类.......................................................................................................................................2 7.2总体要求...............................................................................................................................2 7.3质量量化指标.......................................................................................................................3 7.3.1产品质量、工程质量、服务质量和环境质量指标..................................................3 7.3.2获得国家级和省级、市级质量激励项目..................................................................3 7.3.3质量目标备案...............................................................................................................3 7.4质量措施及实施...................................................................................................................3 7.5证明材料目录.......................................................................................................................3 7.6证明材料文件.......................................................................................................................4 7.7说明表...................................................................................................................................4 7.8自评打分表...........................................................................................................................4 7.9自评报告...............................................................................................................................5 7.10否决项.................................................................................................................................5 7.11加分项.............................................................................................