{"id":51484,"date":"2026-01-31T23:32:42","date_gmt":"2026-01-31T15:32:42","guid":{"rendered":"https:\/\/www.zdsztech.com\/blog\/how-to-efficiently-manage-quality-document-borrowing-permissions-2\/"},"modified":"2026-01-31T23:32:42","modified_gmt":"2026-01-31T15:32:42","slug":"how-to-efficiently-manage-quality-document-borrowing-permissions-2","status":"publish","type":"post","link":"https:\/\/www.zdsztech.com\/blog\/how-to-efficiently-manage-quality-document-borrowing-permissions-2\/","title":{"rendered":"\u5982\u4f55\u9ad8\u6548\u7ba1\u7406\u8d28\u91cf\u6587\u6863\u501f\u9605\u6743\u9650\uff1f"},"content":{"rendered":"<h2><span class=\"ez-toc-section\" id=\"%E4%B8%80%E3%80%81_%E8%BF%98%E5%9C%A8%E4%B8%BA%E6%96%87%E6%A1%A3%E5%80%9F%E9%98%85%E5%8F%91%E6%84%81%EF%BC%9F%E4%BD%A0%E5%8F%AF%E8%83%BD%E6%AD%A3%E9%9D%A2%E4%B8%B4%E8%BF%99%E4%BA%9B%E9%A3%8E%E9%99%A9\"><\/span>\u4e00\u3001 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class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u5ffd\u89c6\u5bf9\u6587\u6863\u501f\u9605\u6743\u9650\u7684\u7cfb\u7edf\u6027\u7ba1\u7406\uff0c\u4f1a\u76f4\u63a5\u5c06\u4f01\u4e1a\u7f6e\u4e8e\u4e09\u79cd\u6838\u5fc3\u98ce\u9669\u4e4b\u4e0b\uff1a\u5408\u89c4\u6027\u3001\u6548\u7387\u548c\u5b89\u5168\u6027\u3002<\/p>\n<h3><span class=\"ez-toc-section\" id=\"1_%E5%90%88%E8%A7%84%E6%80%A7%E9%A3%8E%E9%99%A9%EF%BC%9A%E6%97%A0%E6%B3%95%E9%80%9A%E8%BF%87_ISO_%E6%88%96%E8%A1%8C%E4%B8%9A%E5%AE%A1%E8%AE%A1\"><\/span>1. \u5408\u89c4\u6027\u98ce\u9669\uff1a\u65e0\u6cd5\u901a\u8fc7 ISO \u6216\u884c\u4e1a\u5ba1\u8ba1<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u5ba1\u8ba1\u7684\u6838\u5fc3\u662f\u8ffd\u6eaf\u3002\u5f53\u5ba1\u8ba1\u5458\u63d0\u51fa\u8981\u6c42\u65f6\uff0c\u4f01\u4e1a\u5fc5\u987b\u80fd\u591f\u63d0\u4f9b\u6e05\u6670\u3001\u4e0d\u53ef\u7be1\u6539\u7684\u8bc1\u636e\u94fe\u3002\u624b\u52a8\u7ba1\u7406\u6a21\u5f0f\u5728\u8fd9\u4e00\u70b9\u4e0a\u6781\u5176\u8106\u5f31\u3002<\/p>\n<ul>\n<li><strong>\u65e0\u6cd5\u63d0\u4f9b\u6e05\u6670\u7684\u5ba1\u8ba1\u8ffd\u8e2a\u8bb0\u5f55\uff1a<\/strong> \u8c01\u3001\u5728\u4f55\u65f6\u3001\u501f\u9605\u4e86\u54ea\u4e2a\u7248\u672c\u7684\u6587\u4ef6\u3001\u4f55\u65f6\u5f52\u8fd8\u2014\u2014\u8fd9\u4e9b\u8bb0\u5f55\u82e5\u4f9d\u8d56\u7eb8\u5f20\u548c Excel\uff0c\u6781\u6613\u51fa\u73b0\u9057\u6f0f\u3001\u9519\u8bef\u751a\u81f3\u4e22\u5931\uff0c\u65e0\u6cd5\u6784\u6210\u6709\u6548\u7684\u5408\u89c4\u8bc1\u636e\u3002<\/li>\n<li><strong>\u65e0\u6cd5\u8bc1\u660e\u53d7\u63a7\u6587\u4ef6\u7684\u7248\u672c\u552f\u4e00\u6027\u4e0e\u5206\u53d1\u53d7\u63a7\uff1a<\/strong> \u4e00\u65e6\u6587\u4ef6\u4ee5\u79bb\u7ebf\u5f62\u5f0f\uff08\u6253\u5370\u3001\u4e0b\u8f7d\uff09\u53d1\u51fa\uff0c\u5982\u4f55\u786e\u4fdd\u4e00\u7ebf\u4f7f\u7528\u7684\u662f\u6700\u65b0\u7248\u672c\uff1f\u5982\u4f55\u8bc1\u660e\u5df2\u4f5c\u5e9f\u7248\u672c\u88ab\u6709\u6548\u56de\u6536\uff1f\u624b\u52a8\u7ba1\u7406\u65e0\u6cd5\u56de\u7b54\u8fd9\u4e9b\u95ee\u9898\u3002<\/li>\n<li><strong>\u8fdd\u53cd ISO \u6807\u51c6\u6216\u884c\u4e1a\u6cd5\u89c4\uff08\u5982 GMP\uff09\uff1a<\/strong> \u65e0\u8bba\u662f ISO 9001 \u8fd8\u662f GMP 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class=\"ez-toc-section\" id=\"%E5%8E%9F%E5%88%99%E4%B8%80%EF%BC%9A%E8%A7%92%E8%89%B2%E6%9D%83%E9%99%90%E6%B8%85%E6%99%B0%E5%8C%96%EF%BC%88%E6%9E%84%E5%BB%BA%E6%9D%83%E9%99%90%E7%9F%A9%E9%98%B5%EF%BC%89\"><\/span>\u539f\u5219\u4e00\uff1a\u89d2\u8272\u6743\u9650\u6e05\u6670\u5316\uff08\u6784\u5efa\u6743\u9650\u77e9\u9635\uff09<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u6743\u9650\u7ba1\u7406\u7684\u57fa\u77f3\u662f\u201c\u89d2\u8272\u201d\uff0c\u800c\u975e\u201c\u4e2a\u4eba\u201d\u3002\u4f01\u4e1a\u5e94\u9996\u5148\u6784\u5efa\u4e00\u4e2a\u6e05\u6670\u7684\u6743\u9650\u77e9\u9635\u3002<\/p>\n<ul>\n<li><strong>\u6309\u5c97\u4f4d\u3001\u90e8\u95e8\u3001\u9879\u76ee\u7b49\u7ef4\u5ea6\u5b9a\u4e49\u89d2\u8272\uff1a<\/strong> 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SOP\uff0c\u201c\u7814\u53d1\u5de5\u7a0b\u5e08\u201d\u53ef\u4ee5\u4e0b\u8f7d\u548c\u6253\u5370\u76f8\u5173\u7684\u6280\u672f\u56fe\u7eb8\uff0c\u800c\u201c\u5916\u90e8\u5ba1\u8ba1\u5458\u201d\u5219\u53ea\u80fd\u5728\u89c4\u5b9a\u65f6\u95f4\u5185\u67e5\u770b\u6307\u5b9a\u6587\u4ef6\u3002<\/li>\n<li><strong>\u786e\u4fdd\u5458\u5de5\u53ea\u80fd\u770b\u5230\u548c\u64cd\u4f5c\u5176\u6743\u9650\u8303\u56f4\u5185\u7684\u6587\u4ef6\uff1a<\/strong> \u7cfb\u7edf\u5e94\u81ea\u52a8\u6839\u636e\u767b\u5f55\u8005\u7684\u89d2\u8272\uff0c\u8fc7\u6ee4\u548c\u5448\u73b0\u5176\u6709\u6743\u8bbf\u95ee\u7684\u6587\u6863\u5217\u8868\u548c\u64cd\u4f5c\u9009\u9879\uff0c\u4ece\u6e90\u5934\u907f\u514d\u8d8a\u6743\u8bbf\u95ee\u3002<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"%E5%8E%9F%E5%88%99%E4%BA%8C%EF%BC%9A%E6%B5%81%E7%A8%8B%E8%87%AA%E5%8A%A8%E5%8C%96%EF%BC%88%E5%9B%BA%E5%8C%96%E5%AE%A1%E6%89%B9%E6%B5%81%E7%A8%8B%EF%BC%89\"><\/span>\u539f\u5219\u4e8c\uff1a\u6d41\u7a0b\u81ea\u52a8\u5316\uff08\u56fa\u5316\u5ba1\u6279\u6d41\u7a0b\uff09<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u5c06\u4eba\u4e3a\u5224\u65ad\u548c\u624b\u52a8\u4f20\u9012\u7684\u73af\u8282\u6700\u5c0f\u5316\uff0c\u662f\u63d0\u5347\u6548\u7387\u548c\u4fdd\u8bc1\u5408\u89c4\u7684\u5173\u952e\u3002<\/p>\n<ul>\n<li><strong>\u5c06\u7ebf\u4e0b\u7684\u501f\u9605\u7533\u8bf7\u3001\u5ba1\u6279\u3001\u53d1\u653e\u6d41\u7a0b\u7ebf\u4e0a\u5316\u3001\u81ea\u52a8\u5316\uff1a<\/strong> 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class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u501f\u9605\u7684\u7ec8\u70b9\u662f\u201c\u56de\u6536\u201d\u3002\u6ca1\u6709\u56de\u6536\u7684\u501f\u9605\uff0c\u7b49\u4e8e\u5931\u63a7\u3002<\/p>\n<ul>\n<li><strong>\u7cfb\u7edf\u652f\u6301\u8bbe\u7f6e\u6587\u4ef6\u501f\u9605\u671f\u9650\uff1a<\/strong> \u5728\u5ba1\u6279\u901a\u8fc7\u65f6\uff0c\u5373\u53ef\u8bbe\u5b9a\u672c\u6b21\u501f\u9605\u7684\u6709\u6548\u671f\uff0c\u4f8b\u5982 7 \u5929\u6216 30 \u5929\u3002<\/li>\n<li><strong>\u5230\u671f\u524d\u81ea\u52a8\u63d0\u9192\u501f\u9605\u4eba\u548c\u7ba1\u7406\u5458\uff1a<\/strong> 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id=\"%E5%9B%9B%E3%80%81_%E7%AE%A1%E7%90%86%E8%B4%A8%E9%87%8F%E6%96%87%E6%A1%A3%E5%80%9F%E9%98%85%E6%9D%83%E9%99%90%E7%9A%84_3_%E7%A7%8D%E5%AE%9E%E8%B7%B5%E8%B7%AF%E5%BE%84%E5%AF%B9%E6%AF%94\"><\/span>\u56db\u3001 \u7ba1\u7406\u8d28\u91cf\u6587\u6863\u501f\u9605\u6743\u9650\u7684 3 \u79cd\u5b9e\u8df5\u8def\u5f84\u5bf9\u6bd4<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u4e86\u89e3\u4e86\u6838\u5fc3\u539f\u5219\u540e\uff0c\u6211\u4eec\u6765\u5ba1\u89c6\u5e02\u573a\u4e0a\u4f01\u4e1a\u91c7\u7528\u7684\u4e09\u79cd\u4e3b\u6d41\u5b9e\u8df5\u8def\u5f84\u3002\u5b83\u4eec\u7684\u4f18\u7f3a\u70b9\u548c\u9002\u7528\u573a\u666f\u6cfe\u6e2d\u5206\u660e\u3002<\/p>\n<h3><span class=\"ez-toc-section\" id=\"%E8%B7%AF%E5%BE%84%E4%B8%80%EF%BC%9A%E4%BC%A0%E7%BB%9F%E6%89%8B%E5%8A%A8%E7%AE%A1%E7%90%86%EF%BC%88%E7%BA%B8%E8%B4%A8%E7%99%BB%E8%AE%B0_Excel%E5%8F%B0%E8%B4%A6%EF%BC%89\"><\/span>\u8def\u5f84\u4e00\uff1a\u4f20\u7edf\u624b\u52a8\u7ba1\u7406\uff08\u7eb8\u8d28\u767b\u8bb0 + Excel\u53f0\u8d26\uff09<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><strong>\u64cd\u4f5c\u65b9\u5f0f\uff1a<\/strong> \u5458\u5de5\u586b\u5199\u7eb8\u8d28\u7533\u8bf7\u5355\uff0c\u7ecf\u8fc7\u90e8\u95e8\u9886\u5bfc\u7b7e\u5b57\uff0c\u9001\u81f3\u6587\u63a7\u4e2d\u5fc3\u5ba1\u6279\u3002\u5ba1\u6279\u901a\u8fc7\u540e\uff0c\u6587\u63a7\u5458\u53d1\u653e\u7eb8\u8d28\u6587\u4ef6\u6216\u62f7\u8d1d\u7535\u5b50\u6587\u4ef6\uff0c\u5e76\u5728 Excel \u53f0\u8d26\u4e2d\u8fdb\u884c\u8bb0\u5f55\u3002\u5230\u671f\u540e\uff0c\u901a\u8fc7\u7535\u8bdd\u6216\u53e3\u5934\u63d0\u9192\uff0c\u4eba\u5de5\u50ac\u8fd8\u5e76\u6838\u9500\u8bb0\u5f55\u3002<\/li>\n<li><strong>\u4f18\u70b9\uff1a<\/strong> \u51e0\u4e4e\u6ca1\u6709\u76f4\u63a5\u7684\u7cfb\u7edf\u91c7\u8d2d\u6210\u672c\u3002<\/li>\n<li><strong>\u81f4\u547d\u7f3a\u70b9\uff1a<\/strong> 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id=\"%E8%B7%AF%E5%BE%84%E4%B8%89%EF%BC%9A%E4%B8%80%E4%BD%93%E5%8C%96%E7%B3%BB%E7%BB%9F%E6%96%B9%E6%A1%88%EF%BC%88%E4%B8%93%E4%B8%9A%E7%9A%84%E8%B4%A8%E9%87%8F%E6%96%87%E6%A1%A3%E7%AE%A1%E7%90%86%E7%B3%BB%E7%BB%9F%EF%BC%89\"><\/span>\u8def\u5f84\u4e09\uff1a\u4e00\u4f53\u5316\u7cfb\u7edf\u65b9\u6848\uff08\u4e13\u4e1a\u7684\u8d28\u91cf\u6587\u6863\u7ba1\u7406\u7cfb\u7edf\uff09<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><strong>\u64cd\u4f5c\u65b9\u5f0f\uff1a<\/strong> 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