Page 10 - 工艺变更与报警管理
P. 10
目录 CONTENTS
第一章 工艺变更概论 ········································································· 1
第一节 工艺变更的基本概念 ·························································· 1
第二节 工艺变更的历史与发展 ······················································10
第三节 工艺变更的社会经济影响 ···················································16
第二章 工艺变更的风险评估 ·······························································23
第一节 风险评估理论基础 ····························································23
第二节 工艺变更风险的具体评估 ···················································32
第三节 风险评估的应用实践 ·························································40
第三章 工艺变更管理框架 ··································································47
第一节 构建变更管理框架 ····························································47
第二节 实施变更管理框架 ····························································60
第三节 变更管理的绩效评估 ·························································71
第四章 工艺变更的审批流程 ·······························································93
第一节 提交变更申请 ··································································93
第二节 审批与决策过程 ····························································· 100
第三节 审批后的跟踪与审计 ······················································· 105
第五章 工艺报警系统基础 ································································ 111
第一节 报警系统的功能与组成 ···················································· 111
第二节 报警阈值设定 ································································ 117
第三节 报警系统的维护与升级 ···················································· 123
