DB4401/T 77-2020 区级质量工作考核规范

ICS03.120.99

A00DB4401

广州市地方标准

DB4401/T77—2020

代替DBJ440100/T274—2016

区级质量工作考核规范

Standardforqualityworkassessmentatdistrictlevel

2020-06-08发布2020-07-01实施

广州市市场监督管理局发布

DB4401/T77—2020

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.................................................................................................................................5

7.12考核工作联系人员名单.....................................................................................................5

8网上申报及材料提交...................................................................................................................5

8.1材料上传...............................................................................................................................5

8.2材料初审、补正...................................................................................................................5

9数据分析.......................................................................................................................................6

10考核评定.....................................................................................................................................6

I

DB4401/T77—2020

10.1专家组织.............................................................................................................................6

10.2材料审核...........................................................................................................................6

10.3实地考察和政府质量工作社会公众满意度调查............................................................6

10.3.1实地考察.....................................................................................................................6

10.3.2政府质量工作社会公众满意度调查........................................................................6

10.4综合考评.............................................................................................................................7

10.5结果审批和通报.................................................................................................................7

11结果公布和运用.........................................................................................................................7

12跟踪整改.....................................................................................................................................7