DB5301/T 65-2021 市长质量奖评审规范

ICS03.120.10

CCSA00DB5301/T

昆明市地方标准

DB5301/T65—2021

市长质量奖评审规范

2021-11-15发布2021-12-01实施

昆明市市场监督管理局发布

DB5301/T65—2021

目  次

前言.....................................................................................................................................................................III

1范围...................................................................................................................................................................1

2规范性引用文件...............................................................................................................................................1

3术语和定义.......................................................................................................................................................1

4评审机构...........................................................................................................................................................2

4.1质量奖评审委员会...................................................................................................................................2

4.2质量奖评审委员会办公室.......................................................................................................................2

4.3监审组.......................................................................................................................................................2

4.4评审组.......................................................................................................................................................2

4.5评审组长...................................................................................................................................................2

4.6评审员.......................................................................................................................................................2

4.7观察员.......................................................................................................................................................3

5前期准备...........................................................................................................................................................3

5.1发布公告...................................................................................................................................................3

5.2组织奖申报...............................................................................................................................................3

5.3个人奖申报...............................................................................................................................................4

5.4资格审查...................................................................................................................................................4

5.5聘请评审员...............................................................................................................................................4

6评审...................................................................................................................................................................4

6.1组织奖评审...............................................................................................................................................4

6.2个人奖评审...............................................................................................................................................7

7审议、公示与授奖表彰...................................................................................................................................7

7.1审议...........................................................................................................................................................7

7.2公示...........................................................................................................................................................7

7.3授奖表彰...................................................................................................................................................7

8材料管理...........................................................................................................................................................7

8.1申报材料...................................................................................................................................................7

8.2评审材料...................................................................................................................................................7

9服务购买...........................................................................................................................................................7

附录A（规范性）市长质量奖评审程序（组织奖）.................................................................................8

附录B（规范性）市长质量奖评审员个人承诺书......................................................................................9

附录C（规范性）评审员登记表................................................................................................................10

附录D（材料性）组织接受专家辅导申报表............................................................................................12

I

DB5301/T65—2021

附录E（规范性）评审用记录表格和评审报告........................................................................................13

II