{"id":55496,"date":"2026-04-05T07:32:07","date_gmt":"2026-04-04T23:32:07","guid":{"rendered":"https:\/\/www.zdsztech.com\/blog\/erp-system-quality-inspection-personnel-permission-control\/"},"modified":"2026-04-05T07:32:07","modified_gmt":"2026-04-04T23:32:07","slug":"erp-system-quality-inspection-personnel-permission-control","status":"publish","type":"post","link":"https:\/\/www.zdsztech.com\/blog\/erp-system-quality-inspection-personnel-permission-control\/","title":{"rendered":"ERP\u7cfb\u7edf\u91cc\uff0c\u8d28\u68c0\u4eba\u5458\u6743\u9650\u600e\u4e48\u7ba1\u63a7\uff1f"},"content":{"rendered":"<p>\u5728\u8ba8\u8bba <strong>ERP\u7cfb\u7edf\u91cc\uff0c\u8d28\u68c0\u4eba\u5458\u6743\u9650<\/strong> 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ERP 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IT 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Privilege\uff09<\/strong>\u8fd9\u662f\u6743\u9650\u7ba1\u7406\u7684\u6838\u5fc3\u91d1\u89c4\u3002\u7b80\u5355\u6765\u8bf4\uff0c\u5c31\u662f\u53ea\u6388\u4e88\u5b8c\u6210\u672c\u804c\u5de5\u4f5c\u6240\u5fc5\u9700\u7684\u6700\u5c0f\u6743\u9650\uff0c\u4e0d\u591a\u4e00\u5206\u3002\u4e00\u540d\u4ea7\u7ebf\u5de1\u68c0\u5458\uff08IPQC\uff09\uff0c\u4ed6\u7684\u6838\u5fc3\u804c\u8d23\u662f\u8bb0\u5f55\u5de1\u68c0\u6570\u636e\uff0c\u90a3\u4e48\u7cfb\u7edf\u5c31\u53ea\u5e94\u5f00\u653e\u6570\u636e\u5f55\u5165\u6743\u9650\uff0c\u800c\u4e0d\u5e94\u7ed9\u4e88\u4ed6\u4fee\u6539\u5224\u5b9a\u6807\u51c6\u6216\u7b7e\u53d1\u6700\u7ec8\u51fa\u8d27\u62a5\u544a\u7684\u6743\u529b\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u539f\u5219\u4e8c\uff1a\u5c97\u4f4d\u804c\u8d23\u5206\u79bb\uff08Segregation of Duties\uff09<\/strong>\u5c06\u4e00\u9879\u9ad8\u98ce\u9669\u4e1a\u52a1\u6d41\u7a0b\u62c6\u5206\u6210\u591a\u4e2a\u6b65\u9aa4\uff0c\u7531\u4e0d\u540c\u89d2\u8272\u7684\u4eba\u6765\u5206\u6bb5\u5b8c\u6210\uff0c\u5f62\u6210\u76f8\u4e92\u5236\u8861\u3002\u5728\u8d28\u68c0\u4e1a\u52a1\u4e2d\uff0c<strong>\u6570\u636e\u5f55\u5165<\/strong>\u3001<strong>\u7ed3\u679c\u5224\u5b9a<\/strong>\u3001<strong>\u4e0d\u5408\u683c\u54c1\u5904\u7f6e<\/strong>\u8fd9\u4e09\u4e2a\u52a8\u4f5c\u5fc5\u987b\u5206\u79bb\u3002\u6267\u884c\u5f55\u5165\u7684\u4eba\u4e0d\u5e94\u662f\u6700\u7ec8\u5224\u5b9a\u7684\u4eba\uff0c\u800c\u8d1f\u8d23\u5904\u7f6e\u4e0d\u5408\u683c\u54c1\u7684\u4eba\uff0c\u5176\u6743\u9650\u5219\u5e94\u57fa\u4e8e\u524d\u4e24\u8005\u7684\u5224\u5b9a\u7ed3\u679c\u624d\u80fd\u88ab\u6fc0\u6d3b\u3002<\/p>\n<\/li>\n<li>\n<p><strong>\u539f\u5219\u4e09\uff1a\u5168\u7a0b\u64cd\u4f5c\u7559\u75d5\uff08Full Audit Trail\uff09<\/strong>\u7cfb\u7edf\u5fc5\u987b\u80fd\u591f\u8bb0\u5f55\u4e0b\u6240\u6709\u5173\u952e\u64cd\u4f5c\u7684\u65e5\u5fd7\uff0c\u5305\u62ec\u8c01\uff08Who\uff09\u3001\u5728\u4ec0\u4e48\u65f6\u95f4\uff08When\uff09\u3001\u5bf9\u4ec0\u4e48\u6570\u636e\uff08What\uff09\u6267\u884c\u4e86\u4ec0\u4e48\u64cd\u4f5c\uff08Action\uff09\u3002\u8fd9\u4efd\u4e0d\u53ef\u7be1\u6539\u7684\u64cd\u4f5c\u65e5\u5fd7\u662f\u8d28\u91cf\u8ffd\u6eaf\u548c\u5ba1\u8ba1\u7684\u6700\u7ec8\u4f9d\u636e\u3002\u5f53\u9700\u8981\u590d\u76d8\u65f6\uff0c\u7cfb\u7edf\u80fd\u6e05\u6670\u8fd8\u539f\u6bcf\u4e00\u6b21\u6570\u636e\u4fee\u6539\u3001\u6bcf\u4e00\u6b21\u5224\u5b9a\u53d8\u66f4\u7684\u5168\u8fc7\u7a0b\u3002<\/p>\n<\/li>\n<\/ul>\n<p><strong>\u4e00\u53e5\u8bdd\u5c0f\u7ed3\uff1a\u597d\u7684\u6743\u9650\u4f53\u7cfb\uff0c\u662f\u8ba9\u6b63\u786e\u7684\u4eba\uff0c\u5728\u6b63\u786e\u7684\u8282\u70b9\uff0c\u505a\u6b63\u786e\u7684\u4e8b\uff0c\u5e76\u7559\u4e0b\u53ef\u8ffd\u6eaf\u7684\u8bb0\u5f55\u3002<\/strong><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%E5%9B%9B%E3%80%81_%E6%A0%B8%E5%BF%83%E6%A1%86%E6%9E%B6%EF%BC%9A%E6%8C%89%E2%80%9C%E4%B8%9A%E5%8A%A1%E6%B5%81%E7%A8%8B%E8%8A%82%E7%82%B9%E2%80%9D%E8%AE%BE%E8%AE%A1%E8%B4%A8%E6%A3%80%E6%9D%83%E9%99%90\"><\/span>\u56db\u3001 \u6838\u5fc3\u6846\u67b6\uff1a\u6309\u201c\u4e1a\u52a1\u6d41\u7a0b\u8282\u70b9\u201d\u8bbe\u8ba1\u8d28\u68c0\u6743\u9650<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u57fa\u4e8e\u4ee5\u4e0a\u539f\u5219\uff0c\u6211\u4eec\u53ef\u4ee5\u6784\u5efa\u4e00\u4e2a\u6309\u201c\u4e1a\u52a1\u6d41\u7a0b\u8282\u70b9\u201d\u8bbe\u8ba1\u7684\u6743\u9650\u6846\u67b6\u3002\u8fd9\u5957\u6846\u67b6\u7684\u6838\u5fc3\uff0c\u662f\u5c06\u6743\u9650\u4e0e\u201c\u89d2\u8272\u201d\u548c\u201c\u4e1a\u52a1\u8282\u70b9\u201d\u7ed1\u5b9a\uff0c\u800c\u4e0d\u662f\u4e0e\u5177\u4f53\u7684\u201c\u4eba\u201d\u7ed1\u5b9a\u3002<\/p>\n<h3><span class=\"ez-toc-section\" id=\"%E7%AC%AC%E4%B8%80%E6%AD%A5%EF%BC%9A%E6%8B%86%E8%A7%A3%E6%A0%B8%E5%BF%83%E8%B4%A8%E6%A3%80%E5%9C%BA%E6%99%AF\"><\/span>\u7b2c\u4e00\u6b65\uff1a\u62c6\u89e3\u6838\u5fc3\u8d28\u68c0\u573a\u666f<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u9996\u5148\uff0c\u9700\u8981\u68b3\u7406\u51fa\u4f01\u4e1a\u5185\u90e8\u6240\u6709\u4e0e\u8d28\u91cf\u68c0\u9a8c\u76f8\u5173\u7684\u4e1a\u52a1\u573a\u666f\u3002\u901a\u5e38\u5305\u62ec\uff1a<\/p>\n<ul>\n<li>\u6765\u6599\u68c0\u9a8c\uff08IQC\uff09<\/li>\n<li>\u8fc7\u7a0b\u68c0\u9a8c\uff08IPQC\uff09<\/li>\n<li>\u6210\u54c1\/\u51fa\u8d27\u68c0\u9a8c\uff08FQC\/OQC\uff09<\/li>\n<li>\u9000\u8d27\u68c0\u9a8c<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"%E7%AC%AC%E4%BA%8C%E6%AD%A5%EF%BC%9A%E8%AF%86%E5%88%AB%E5%90%84%E5%9C%BA%E6%99%AF%E4%B8%8B%E7%9A%84%E2%80%9C%E9%AB%98%E9%A3%8E%E9%99%A9%E2%80%9D%E5%8A%A8%E4%BD%9C\"><\/span>\u7b2c\u4e8c\u6b65\uff1a\u8bc6\u522b\u5404\u573a\u666f\u4e0b\u7684\u201c\u9ad8\u98ce\u9669\u201d\u52a8\u4f5c<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u5728\u6bcf\u4e2a\u573a\u666f\u4e2d\uff0c\u8bc6\u522b\u51fa\u90a3\u4e9b\u5bf9\u4ea7\u54c1\u8d28\u91cf\u548c\u6570\u636e\u771f\u5b9e\u6027\u6709\u51b3\u5b9a\u6027\u5f71\u54cd\u7684\u5173\u952e\u52a8\u4f5c\u3002\u8fd9\u4e9b\u52a8\u4f5c\u662f\u6743\u9650\u7ba1\u63a7\u7684\u91cd\u70b9\u3002<\/p>\n<ul>\n<li><strong>\u6570\u636e\u5f55\u5165\u6743\u9650<\/strong>\uff1a\u80fd\u5426\u586b\u5199\u68c0\u9a8c\u9879\u76ee\u7684\u6d4b\u91cf\u503c\u3002<\/li>\n<li><strong>\u68c0\u9a8c\u5224\u5b9a\u6743\u9650<\/strong>\uff1a\u80fd\u5426\u4e0b\u8fbe\u201c\u5408\u683c\u201d\u6216\u201c\u4e0d\u5408\u683c\u201d\u7684\u7ed3\u8bba\u3002<\/li>\n<li><strong>\u4e0d\u5408\u683c\u54c1\u5904\u7406\u6743\u9650<\/strong>\uff1a\u80fd\u5426\u89e6\u53d1\u8bc4\u5ba1\u3001\u8fd4\u5de5\u3001\u62a5\u5e9f\u7b49\u6d41\u7a0b\u3002<\/li>\n<li><strong>\u68c0\u9a8c\u62a5\u544a\u4fee\u6539\u4e0e\u7b7e\u53d1\u6743\u9650<\/strong>\uff1a\u80fd\u5426\u66f4\u6539\u5df2\u751f\u6210\u7684\u62a5\u544a\u5185\u5bb9\u6216\u6b63\u5f0f\u7b7e\u53d1\u3002<\/li>\n<li><strong>\u5e93\u5b58\u72b6\u6001\u53d8\u66f4\u6743\u9650<\/strong>\uff1a\u80fd\u5426\u5c06\u7269\u6599\u6216\u6210\u54c1\u7684\u5e93\u5b58\u72b6\u6001\u4ece\u201c\u5f85\u68c0\u201d\u5207\u6362\u4e3a\u201c\u5408\u683c\u201d\u6216\u201c\u51bb\u7ed3\u201d\u3002<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"%E7%AC%AC%E4%B8%89%E6%AD%A5%EF%BC%9A%E5%B0%86%E6%9D%83%E9%99%90%E7%B2%BE%E5%87%86%E6%8E%88%E4%BA%88%E2%80%9C%E8%A7%92%E8%89%B2-%E8%8A%82%E7%82%B9%E2%80%9D%E7%BB%84%E5%90%88\"><\/span>\u7b2c\u4e09\u6b65\uff1a\u5c06\u6743\u9650\u7cbe\u51c6\u6388\u4e88\u201c\u89d2\u8272-\u8282\u70b9\u201d\u7ec4\u5408<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u8fd9\u662f\u6700\u5173\u952e\u7684\u4e00\u6b65\uff0c\u5c06\u8bc6\u522b\u51fa\u7684\u201c\u9ad8\u98ce\u9669\u52a8\u4f5c\u201d\u6743\u9650\uff0c\u7cbe\u786e\u5730\u5206\u914d\u7ed9\u5728\u7279\u5b9a\u4e1a\u52a1\u8282\u70b9\u4e0a\u5c65\u804c\u7684\u201c\u89d2\u8272\u201d\u3002<\/p>\n<ul>\n<li>\n<p><strong>\u793a\u4f8b1\uff1a\u6765\u6599\u68c0\u9a8c\uff08IQC\uff09<\/strong><\/p>\n<ul>\n<li>\u89d2\u8272\u300cIQC\u68c0\u9a8c\u5458\u300d\uff1a\u5728\u201c\u6765\u6599\u68c0\u9a8c\u201d\u8fd9\u4e2a\u8282\u70b9\uff0c\u4ec5\u6388\u4e88\u201c\u5f55\u5165\u6765\u6599\u68c0\u9a8c\u6570\u636e\u201d\u548c\u201c\u521d\u6b65\u5224\u5b9a\u201d\uff08\u5982\u5efa\u8bae\u63a5\u6536\/\u62d2\u6536\uff09\u7684\u6743\u9650\u3002\u4ed6\u4eec\u65e0\u6cd5\u4fee\u6539\u68c0\u9a8c\u6807\u51c6\uff0c\u4e5f\u65e0\u6cd5\u76f4\u63a5\u53d8\u66f4\u5e93\u5b58\u72b6\u6001\u3002<\/li>\n<li>\u89d2\u8272\u300c\u8d28\u91cf\u4e3b\u7ba1\u300d\uff1a\u5728\u201c\u6765\u6599\u68c0\u9a8c\u590d\u6838\u201d\u8282\u70b9\uff0c\u6388\u4e88\u201c\u590d\u6838\u68c0\u9a8c\u6570\u636e\u201d\u3001\u201c\u6700\u7ec8\u5224\u5b9a\u201d\u548c\u201c\u53d1\u8d77\u4e0d\u5408\u683c\u54c1\u5904\u7406\u6d41\u7a0b\u201d\u7684\u6743\u9650\u3002\u53ea\u6709\u4e3b\u7ba1\u786e\u8ba4\u540e\uff0c\u7cfb\u7edf\u624d\u80fd\u89e6\u53d1\u540e\u7eed\u6d41\u7a0b\u3002<\/li>\n<\/ul>\n<\/li>\n<li>\n<p><strong>\u793a\u4f8b2\uff1a\u6210\u54c1\u68c0\u9a8c\uff08FQC\uff09<\/strong><\/p>\n<ul>\n<li>\u89d2\u8272\u300cFQC\u68c0\u9a8c\u5458\u300d\uff1a\u5728\u201c\u6210\u54c1\u68c0\u9a8c\u201d\u8282\u70b9\uff0c\u4ec5\u6388\u4e88\u201c\u5f55\u5165\u6210\u54c1\u68c0\u9a8c\u6570\u636e\u201d\u7684\u6743\u9650\u3002<\/li>\n<li>\u89d2\u8272\u300cQA\u5de5\u7a0b\u5e08\u300d\uff1a\u5728\u201c\u62a5\u544a\u5ba1\u6838\u201d\u8282\u70b9\uff0c\u6388\u4e88\u201c\u5ba1\u6838\u62a5\u544a\u201d\u548c\u201c\u7b7e\u53d1COA\uff08\u8d28\u91cf\u5408\u683c\u8bc1\u4e66\uff09\u201d\u7684\u6743\u9650\u3002<\/li>\n<li>\u89d2\u8272\u300c\u4ed3\u5e93\u4e3b\u7ba1\u300d\uff1a\u5728\u201c\u5e93\u5b58\u5904\u7f6e\u201d\u8282\u70b9\uff0c\u7cfb\u7edf\u4f1a\u6839\u636e QA \u5de5\u7a0b\u5e08\u7b7e\u53d1\u7684\u7ed3\u679c\uff0c\u81ea\u52a8\u6388\u4e88\u5176\u201c\u6267\u884c\u5e93\u5b58\u653e\u884c\u6216\u9694\u79bb\u201d\u7684\u6743\u9650\u3002\u4ed3\u5e93\u4e3b\u7ba1\u65e0\u6cd5\u5e72\u9884\u68c0\u9a8c\u7ed3\u679c\uff0c\u53ea\u80fd\u6267\u884c\u3002<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>\u4e00\u53e5\u8bdd\u5c0f\u7ed3\uff1a\u6743\u9650\u7ba1\u63a7\u7684\u9897\u7c92\u5ea6\uff0c\u4e0d\u5e94\u662f\u201c\u67d0\u4e2a\u4eba\u80fd\u505a\u4ec0\u4e48\u201d\uff0c\u800c\u5e94\u662f\u201c\u67d0\u4e2a\u89d2\u8272\u5728\u67d0\u4e2a\u6d41\u7a0b\u8282\u70b9\u80fd\u505a\u4ec0\u4e48\u201d\u3002<\/strong><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%E4%BA%94%E3%80%81_%E8%90%BD%E5%9C%B0%E8%87%AA%E6%9F%A5%EF%BC%9A%E4%BD%A0%E7%9A%84ERP%E8%B4%A8%E6%A3%80%E6%9D%83%E9%99%90%E7%AE%A1%E6%8E%A7%E6%98%AF%E5%90%A6%E5%88%B0%E4%BD%8D%EF%BC%9F%EF%BC%88%E9%99%84%E6%B8%85%E5%8D%95%EF%BC%89\"><\/span>\u4e94\u3001 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