QAMCHK10-TCM Audit Checklist
Linux终端常用命令
14. diff命令 语法：diff [选项] <文件名称...> 功能：比较文件之间的差异。以逐行的方式，比较文本文件的异同处。 15. grep命令 语法：grep [选项] [文件名称…] 功能：以指定模式搜索文件，指定文件中搜索到与指定的模式匹配的字符串，并打印
6. mount命令 语法：mount [选项] <文件系统> <目录> 功能：挂载文件系统。除了直接指定文件系统外，也可以用设备名称或挂入点来表示
文件系统。
7. umount命令 语法：umount [选项] <目录> 功能：卸除文件系统。除了直接指定文件系统外，也可以用设备名称或挂入点来表示
文件系统。 8. quotacheck命令 语法：quotacheck [选项][文件系统...] 功能：检查磁盘的使用空间与限制。该命令扫描挂入系统的分区，并在各分区的文件
3.4 用户管理命令
1. useradd命令 语法：useradd [选项][用户帐号] 功能：建立用户帐号。帐号建好之后，再用passwd设定帐号的密码，使用useradd指
令所建立的帐号，实际上是保存在/etc/passwd文本文件中。 2. userdel命令 语法：userdel [选项][用户帐号] 功能：删除用户帐号。该命令可删除用户帐号与相关的文件。如果不加参数，则仅删
13. badblocks命令 语法：badblocks [选项][磁盘装置][磁盘区块数][启始区块] 功能：检查磁盘装置中损坏的区块。 14. dd命令 语法：dd [选项] [文件名或目录] 功能：读取，转换并输出数据。 15. fsck命令 语法：fsck [选项][文件系统...] 功能：检查文件系统并尝试修复错误。
民航英语缩写
民航英语缩写-CAL-FENGHAI.-(YICAI)-Company One1AABV AboveAC Alternating CurrentACARS Aircraft Communications Addressing and Reporting System ACE Actuator Control ElectronicsACP Audio Control PanelADC Air Data ComputerADI Attitude Director IndicatorADM Air Data ModuleAFDC Autopilot Flight Director ComputerAFDS Autopilot Flight Director SystemA/G Air/GroundAI Anti–IceAIL AileronAIMS Airplane Information Management SystemAM Amplitude ModulationAMI Airline Modifiable InformationANP Actual Navigational PerformanceAPL AirplaneARINC Aeronautical Radio, IncorporatedARINC Aeronautical Radio Incorporated （美国）航空无线电公司ARPT AirportASA Auto land Status AnnunciateATA Actual Time of ArrivalAVAIL AvailableABN abnormalA/C aircraftACT auxiliary central tankADR air data referenceADV adviceAEVC 电子设备通风控制AIDS 飞机综合数据系统AIME 独立的整体监控外推法AIU 音频接口组件AMU 音频管理组件AOC airlines operation controlAPPR approachAPPU 不对称位置传感器组件ASP audio select panelATE auto test equipment 自动检测设备A/THR 自动推力ATS auto thrust systemATSU air traffic service unitBB/C Back CourseBFO Beat Frequency OscillatorBKR BreakerBLD BleedBTL BottleBCL battery charge limitBCDS 自测中央数据系统BITE 内装测试设备/自测设备BIU 自测接口组件BFE 买方提供设备BMC bleed monitor computerBNR 二进制的BRG 方位、轴承BSCU 刹车转弯控制组件BTC 汇流条连接接口CC CaptainCAP CaptureCANC/RCL Cancel/RecallCCD Cursor Control DeviceCDS comprehensive display system 共用显示系统CHR ChronographCHKL ChecklistCKT CircuitCL CloseCO CompanyCOMM CommunicationCOMP ComparatorCOMPT CompartmentCON ContinuousCONT ControlCRS CourseCRT Cathode Ray TubeCTL ControlCTR CenterCBMS circuit breaker monitor system CFDIU 中央故障数据接口组件CFDS 中央故障数据系统CHG changeCIDS 客舱内部通讯数据系统C/L checklistCM_ crew member__CPCU cabin pressure control unit CRC 连续重复谐音CRG cargoCSEU 货舱烟雾控制组件CSTR 限制DDDG Dispatch Deviations GuideDEPR DepressurizeDEU display electronic unitDISC DisconnectDK DeckDN DownDSP Display Select PanelDA drift angleDAR 数字试飞机综合数据系统记录器DCDU data link control display unitDDRMI digital distance radio magnetic indicator DFA delay flap approachDFDR digital flight data recorderDITS digital information transfer systemDIV 转向器DMC display management computerDMU data management unitDSDL 专业串行数据链EE/E Electrical/ElectronicEFI Electronic Flight InstrumentsEFIS Electronic Flight Instrument SystemEICAS Engine Indication and Crew Alerting System ELEC ElectricalEMER EmergencyENT EntryEO Engine OutEPR Engine Pressure RatioEQPT or EQUIP EquipmentEVAC EvacuationEXT Extend or ExternalEXEC ExecuteECB electronic control box(APU)ECM engine condition monitorECP ECAM control panelECS environment control systemECU engine control unitEDP engine driven pumpEFCS electronic flying control systemEFOB estimate fuel on boardEIU 发动机接口组件EIS 电子仪表系统ELAC elevator aileron computerESS 重要的EVMU engine vibration monitor unitE/WD engine warring displayFF FahrenheitFADEC Full Authority Digital Engine Control FCTL Flight ControlFD, F/D or FLT DIR Flight DirectorFILT FilterFL CH or FLCH Flight Level Change FLPRN FlaperonFPA Flight Path AngleF/S Fast/SlowFWSOV Fire Wall Shut Off ValveFAC 飞机增稳计算机FADEC 全权数字试发动机控制FAV fan air valveF/C flight crewFCDC 飞机操纵数据集中器FDIU 飞行数据接口组件FDU fire detect unitFGC flying guide computerFIDS fault isolate detect system FMA flight mode annunciate FMGC 飞行管理引导计算机FMGS 飞行管理引导系统FPPU 反馈位置采集组件FQI/FQU fuel quantity indicator /unit FRV 燃油回流活门FWC fly warring computerFWS fly warring systemGGCU generator control unitGLC 发动机线路接触器GPCU ground power control unit GRP geography reference point GRVTY gravityHH hours/ hotHLD HoldHPSOV High Pressure Shut Off ValveHDG REF Heading ReferenceHPA HectopascalsHC 肩带接口HCU hydraulic control unitHDL handleHMS heat manage systemHMU hydraulic mechanic unitHP high pressureHPV high pressure valveIIFE In-Flight Entertainment SystemIN InchesIND LTS Indicator LightsINIT InitializationIND IndicatorINT or INTPH InterphoneINTC InterceptINTC CRS Intercept CourseISFD integrated standby display 综合备用飞行显示ISLN IsolationIDG 整体驱动发电机IMM immediatelyINB inboundINCREM 增值INR 内的I/P inputIP 中间压力IPC 中间压力单向活门IPPU 仪表设备位置采集组件ISDU IRS display unitKK or KTS KnotsLL LeftLBS PoundsLD LoadLDA Localizer-Type Directional Aid LE Leading EdgeLKD LockedLT LightLWR CTR Lower CenterLWR DSPL Lower DisplayLAF 减载功能LATREV lateral reviseLCN 载荷等级编号LGCIU 起落架控制接口组件LGPIU 起落架位置指示组件LIS 航向台惯性校准LK lockLL longitude and latitude LLS 左行选键LRRA 低范围无线电高度表LRU 航线可更换件LSK 行选键MM MachMAG MagneticMAN ManualMEL Minimum Equipment List MMO Maximum Mach Operating SpeedMSG MessageMFD Multifunction Display MCT max continua thrust MCDU 多功能CDUMCU 模块概念组件MDDU 多功能光盘驱动组件MFA memory fault annunciatesMN 马赫数MRIU 维护及记录接口组件MSU mode select unit (IRS)MTBF 平均故障时间NN NormalNAV RAD Navigation RadioN1 Low Pressure Rotor SpeedN2 High Pressure Rotor Speed (Pratt & Whitneyengines)Intermediate Pressure Rotor Speed(Rolls–Royce engines) N3 High Pressure Rotor Speed (Rolls–Royce engines)ND Navigation DisplayNCD 非计算的数据ND navigation displayNW nose wheelOOHU overhead unit 头顶组件OP OpenOVHT OverheatOVRD OverrideOBRM 机载可更换组件OFF/R off and resetOPP oppositeOPT optionalOUTB 外国的、输出的，OUTR 外面的OVBD 机外PPC Personal ComputerPCP Pilot Call PanelPERF PerformancePES Pitch Enhancement System PFC Primary Flight Computers PFD Primary Flight Display PNL PanelPREV PreviousPRI primaryP/RST Push To ResetPROX ProximityPRV Pressure Regulating Valve PSI Pounds Per Square Inch POS INIT Position InitializationPTH PathPTT Push To TalkPWS predictive wind shear system P-ALT profile altitudePB 按扭P-CLB profile climbP-DESPDU pilot display unitPHC probe heat computerP-MACHPOB 无液压时的位置锁定P- SPEEDPPU 位置传感组件PRED 预计PROC procedurePROCT procedure turnPROF profilePSUU 乘客服务组件PVI 平视指示器QQ QuantityQFU 跑道航向RR RightRAD RadioRAT Ram Air TurbineRDMI Radio Distance Magnetic Indicator REC RecorderRECIR or RECIRC RecalculationREF ReferenceRET RetractREV ReverseRF RefillRNP Required Navigational Performance RNV Area Navigation (RNAV)RST ResetRSVR ReservoirR/T Radio TransmitRACC 转子主动间隙控制RAIM 接收机独立整体监控RAT 冲压空气涡轮RCDR recorderRCL recallRCVR receiverREAC reactionREL releaseRH right handR/I radio/inertialRLSK 右行选键RMP radio manage panelRNG rangeRPTG 重复的RTOW regular TOWSSAARU Secondary Attitude Air Data Reference Unit SB Service BulletinS/C Step ClimbSDF Simplified Directional FacilitySELCAL Selective CallingSENS SensitivitySERV ServiceSTA StationSTAT StatusS 收缝翼速度SC 单谐音S/C step climbSD system displaySTATINV 静变流机S/D step descentSDAC 系统数据获取收集器SDCD 烟雾探测控制组件SEC 扰流板升降舵计算机SFCC slot/flap control computerSFE 卖方提供的设备SRS speed reference systemSTS statusSW switchSWTG 转换TTAC Thrust Asymmetry CompensationT or TRU TrueT or TK or TRK TrackTAI Thermal Anti–IceTCAS Traffic Alert and Collision Avoidance System TDZE touch down zone elevationTE Trailing EdgeTFR TransferTACT 战术的TAU 切入时间TBD 待定TFTS 地球飞行电报系统TGT targetTHS 可配平的水平安定面TK tankTKE track errorTLA throttle level angleT-P turning pointTPIS tire pressure indicate system T-R transmitter receiverTRK trackTRU 变压整流组件TTG 剩下时间TVMC 最小控制速度温度UUNSCHD or UNSCHED Unscheduled USB Upper Side BandUTIL UtilityUFD 组件故障数据ULB underwater locate beaconVVAL ValveVERT VerticalVLV ValveV2 Scheduled Takeoff Target Speed VBV 可变旁通活门VC 修正空速V1 V2Vfe max flap extension speed Vfen next flap extension speed Vfto final take off speedVm manuverse speedVmca min control speed(air) Vmcg min control speed (ground) Vmin min operation speedVmo max operation speedVmu 最小起飞速度Vr rotate speedVref reference speedVHV very high voltsVSV 可变静止叶片VD 目视组件WW WarmWHL WheelWBC weight balance computer WGD windshield guide display WHC windshield heat computer WTB 翼尖减速装置XXCVR 发射接收机XFR transferZZFCG zero fuel center of gravity21。
linux系统检查列表模板
Linux主机检查流程二〇二二年四月安氏互联网安全系统（中国）有限公司1系统信息1.1主机名1.2域名1.3信息检查1.3.1说明：得到系统主机名、域名1.3.2 检查方法：hostname domainname1.1.1结果分析方法：# hostname# domainname(none)1.4 系统版本信息检查1.4.1说明：得到系统版本信息1.4.2 检查方法：uname -a1.5 网卡信息以及混杂模式检查1.5.1 说明：得到网卡信息1.5.2 检查方法：ifconfig -a1.6 系统路由信息检查1.6.1说明：得到系统路由信息1.6.2检查方法：netstat -r1.7系统加载模块信息检查1.7.1 说明：查看系统已加载的模块1.7.2检查方法：lsmod2补丁安装情况2.1 系统已安装的rpm包信息检查2.2说明：得到系统已经安装的rpm包列表2.3 检查方法：rpm -qa2.4 结果分析方法：# rpm -qa3 帐号和口令3.1 系统空密码帐号信息检查3.1.1 说明：查看系统是否存在空密码帐号3.1.2 检查方法：awk -F: '($2 = = "") { print $1 }' /etc/shadow3.2 系统uid=0帐号信息检查3.2.1 说明：分析系统是否存在uid=0 帐号以及其他uid相同帐号3.2.2 检查方法：cat /etc/passwd |awk -F: '{OFS="||";print $1,$3,$4,$7}'3.3 系统缺省用户（组）信息检查3.3.1 说明：得到系统缺省用户（组）3.3.2 检查方法：cat /etc/passwdcat /etc/group3.3.3 结果分析方法：查看是否存在系统缺省帐号以及缺省系统组，如：lp,sync,shutdown,halt,news,uucp,operator,games,gopher等3.4 系统帐号shell变量以及noshell文件真实性信息检查3.4.1 说明：得到系统帐号shell变量3.4.2 检查方法：cat /etc/passwd |awk –F: ‘{print $7}’|xargs ls -al3.5 passwd、shadow文件检查3.5.1 说明：检查系统passwd、shadow文件，确保系统中每个用户都有密码，并且密码被shadow。
CDMA网规基本操作命令checklist(new)
功率同步开关
BTS/RAU功率同步开关查询 BTS/RAU功率同步开关修改 A3/A7边界框查询/修改
17 A3/A7边界框
18 Abis链路带宽 Abis链路带宽查询/修改
查询/修改:硬指配开关/RSSI硬指配开关
查询/修改模块级业务优先指配开关 硬指配
查询载频级业务优先指配开关 修改载频级业务优先指配开关 查询层二应答开关 层二应答开关 修改层二应答开关 切换 查询/修改手机辅助硬切换开关
基站近端基本
网规基本操作
其它
鼎立、DM2K、CAIT基本话音和数据业务测试操作
命令 ADD/RMV/LST/CHK NBRCDMACH
例子 LST NBRCDMACH: NBRINF=SFNBR MOD CDMACH:CN=10,SCTID=0,CRRID=10 ,STGAIN=3000 MOD CELL: CN=1, SCTID=0, PN=100 MOD PLTCH: CN=1, SCTID=0, CRRID=11, PLTCHGAIN=-28; LST CMFINF: CN=1, SCTID=0, CRRID=11, CMFINF=PLTCH; MOD SCHM: SUBITEM=SCT_CLASS, CN=1, SCTID=0, PRAT=BPS4800; LST SYSMSGPARA: CN=1, SCTID=0, CRRID=11, CCMINF=SCHM; MOD RCLPC: CN=1, SCTID=0, CRRID=11, REVPWRCSTEP=STEP0.5; LST PWRINF: CN=1, SCTID=0, CRRID=11, RRMINF=RCLPC; MOD APM: CN=1, SCTID=0, CRRID=11, NOMPWR=2, INITPWR=2, PWRCSTEP=1; LST SYSMSGPARA: CN=1, SCTID=0, CRRID=11, CCMINF=APM; MOD SPM: REGZN=1, TOTALZN=1, ZNTMR=M60; LST SYSMSGPARA: CN=1, SCTID=0, CRRID=11, CCMINF=SPM; MOD BSCPWR: PWRSYNSW=NO; DSP CBTSCFG: BTSID=1, CFGID=CBTSSIGSOFTPARA; SET CBTSSIGSOFTPARA: BTSID=1, FWDPWRSYNSWT=OFF; LST SHOLINK: HOLNKTP=IBSC; LST BTSLNK: FN=3, BTSID=1; DSP CBTSCFG: BTSID=1, CFGID=CBTSLNK; MOD CELL: CN=1, SCTID=0, CASN=YES, REVRSSICAH
数据库日常维护-CheckList_02有关数据库备份检查
数据库⽇常维护-CheckList_02有关数据库备份检查数据库备份是DB⽇常运维中最基本的也是最重要的⼯作，很多情况下都是做成作业形式实现⾃动化周期性的做全备、差异以及⽇志备份。
那么，如果作业出现问题没有完成⼯作，我们可以设置⾃动报警如email被动提醒我们，当然也可以使⽤下⾯脚本主动地对多个数据库服务上数据库备份情况做详细了解，详细代码分享如下：-----------------------------------------------------------------------------------前⼀周所有数据库备份情况---------------------------------------------------------------------------------SELECTCONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server,msdb.dbo.backupset.database_name,msdb.dbo.backupset.backup_start_date,msdb.dbo.backupset.backup_finish_date,msdb.dbo.backupset.expiration_date,CASE msdb..backupset.typeWHEN 'D' THEN 'Database'WHEN 'L' THEN 'Log'END AS backup_type,msdb.dbo.backupset.backup_size,msdb.dbo.backupmediafamily.logical_device_name,msdb.dbo.backupmediafamily.physical_device_name, AS backupset_name,msdb.dbo.backupset.descriptionFROM msdb.dbo.backupmediafamilyINNER JOIN msdb.dbo.backupset ON msdb.dbo.backupmediafamily.media_set_id = msdb.dbo.backupset.media_set_idWHERE (CONVERT(datetime, msdb.dbo.backupset.backup_start_date, 102) >= GETDATE() - 7)ORDER BYmsdb.dbo.backupset.database_name,msdb.dbo.backupset.backup_finish_date---------------------------------------------------------------------------------------------近期每个数据库的备份情况-------------------------------------------------------------------------------------------SELECTCONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server,msdb.dbo.backupset.database_name,MAX(msdb.dbo.backupset.backup_finish_date) AS last_db_backup_dateFROM msdb.dbo.backupmediafamilyINNER JOIN msdb.dbo.backupset ON msdb.dbo.backupmediafamily.media_set_id = msdb.dbo.backupset.media_set_idWHERE msdb..backupset.type = 'D'GROUP BYmsdb.dbo.backupset.database_nameORDER BYmsdb.dbo.backupset.database_name---------------------------------------------------------------------------------------------近期每个数据库备份-详细情况-------------------------------------------------------------------------------------------SELECTA.[Server],st_db_backup_date,B.backup_start_date,B.expiration_date,B.backup_size,B.logical_device_name,B.physical_device_name,B.backupset_name,B.descriptionFROM(SELECTCONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server,msdb.dbo.backupset.database_name,MAX(msdb.dbo.backupset.backup_finish_date) AS last_db_backup_dateFROM msdb.dbo.backupmediafamilyINNER JOIN msdb.dbo.backupset ON msdb.dbo.backupmediafamily.media_set_id = msdb.dbo.backupset.media_set_id WHERE msdb..backupset.type = 'D'GROUP BYmsdb.dbo.backupset.database_name) AS ALEFT JOIN (SELECTCONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server,msdb.dbo.backupset.database_name,msdb.dbo.backupset.backup_start_date,msdb.dbo.backupset.backup_finish_date,msdb.dbo.backupset.expiration_date,msdb.dbo.backupset.backup_size,msdb.dbo.backupmediafamily.logical_device_name,msdb.dbo.backupmediafamily.physical_device_name, AS backupset_name,msdb.dbo.backupset.descriptionFROM msdb.dbo.backupmediafamilyINNER JOIN msdb.dbo.backupset ON msdb.dbo.backupmediafamily.media_set_id = msdb.dbo.backupset.media_set_id WHERE msdb..backupset.type = 'D') AS BON A.[server] = B.[server] AND A.[database_name] = B.[database_name] AND A.[last_db_backup_date] = B.[backup_finish_date] ORDER BYA.database_name---------------------------------------------------------------------------------------------丢失备份---------------------------------------------------------------------------------------------超过24⼩时的数据库备份SELECTCONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server,msdb.dbo.backupset.database_name,MAX(msdb.dbo.backupset.backup_finish_date) AS last_db_backup_date,DATEDIFF(hh, MAX(msdb.dbo.backupset.backup_finish_date), GETDATE()) AS [Backup Age (Hours)]FROM msdb.dbo.backupsetWHERE msdb.dbo.backupset.type = 'D'GROUP BY msdb.dbo.backupset.database_nameHAVING (MAX(msdb.dbo.backupset.backup_finish_date) < DATEADD(hh, - 24, GETDATE()))UNION--没有任何备份历史SELECTCONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server, AS database_name,NULL AS [Last Data Backup Date],9999 AS [Backup Age (Hours)]FROMmaster.dbo.sysdatabases LEFT JOIN msdb.dbo.backupsetON = msdb.dbo.backupset.database_nameWHERE msdb.dbo.backupset.database_name IS NULL AND <> 'tempdb'ORDER BYmsdb.dbo.backupset.database_name---------------------------------------------------------------------------------------------检查所有备份⽂件⼤⼩ (GB)-------------------------------------------------------------------------------------------SELECT getdate() as,b.server_name, Round(SUM(convert(float,b.backup_size) /1024.0/1024.0/1024.0),2) AS 'backup_size_GB',Round(SUM(convert(float,pressed_backup_size)/1024.0/1024.0/1024.0),2) AS 'compressed_backup_size_GB' FROM msdb..backupset bwhere b.database_name not in ('model','master','msdb','')--and b.type='D'AND backup_start_date>getdate()-1GROUP BY b.server_name-------------------------------------------------------------------------------------------Samezhao。
QAMCHK01-Internal Quality Audit Checklist
(QAMCHK01 V3.1)Confidentiality level 密级: (请输入密级) Project ID项目编号Reviewer检查者Owner 责任人ConformanceNum符合项数Date 检查日期Non-ConformanceNum不符合项数Item 审查内容NA NumNA项数Comment 说明ConformanceRate符合度S.No 序号Checklist检查项Status执行情况Remarks说明1Is the input of the project available? Has PDT sent Statement of Work and Allocated Requirements to the project? Has the project been involved in System Design or requirement allocation or other activities to ensure that project scope and requirement are understandable ?项目输入是否可获得? 项目组是否收到了项目的工作任务书和分配需求?项目是否参与了系统设计或者需求分配等类似活动以确保了解了项目的范围和需求?2Have SOW and Allocation Requirements been reviewed by PDT R&D representative, PM, affected group members, e.g. TC, QA, other dependent project team members etc. ? Has SOW review checklist been used ? Has review comments are recorded and tracked to closure?PDT开发代表、项目经理、项目组成员以及相关组成员（如TC 、QA以及其它相关项目组成员）是否Review了工作任务书和分配需求? SOW的REVIEW 检查单是否使用了？REVIEW意见是否被记录并跟踪关闭？3 Has the Requirements which are not feasible or testable been identified and clarified? Is the project delivery, acceptance criteria, constraint and dependency clearly defined in SOW?不可行或者不可测的需求是否已标识并澄清？项目交付，验收准则，约束和依赖是否在SOW明确定义？4Have the PDT R&D Representative and the PDT jointly signed the Statement of Work and Allocated Requirements?PDT开发代表和PDT是否已经签署了工作任务书和分配需求？5Has the allocated requirement been put into configurationmanagement?分配需求是否纳入配置管理？Internal Quality Audit Checklist (Project)Total Item Num检查项数1 Initiation 启动。
qac工具使用方法
qac工具使用方法一、qac工具简介qac是一款用于静态代码分析的工具，主要用于检查C/C++代码的质量和规范性。
它能够快速发现代码中的潜在问题，提供详细的报告和建议，帮助开发人员提高代码的可读性、可维护性和可靠性。
本文将介绍qac工具的使用方法，帮助读者更好地使用该工具进行代码分析和改进。
二、安装qac工具1. 下载qac工具包。
可以通过官方网站或其他可靠渠道下载到qac 工具的安装包。
2. 解压缩安装包。
将下载的安装包解压到本地目录中。
3. 配置环境变量。
将qac工具的路径添加到系统的环境变量中，以便能够在任意位置运行qac命令。
三、使用qac工具1. 打开命令行终端。
在Windows系统中，可以通过"开始菜单"->"运行"->"cmd"打开命令行终端；在Linux系统中，可以使用Ctrl+Alt+T快捷键打开终端。
2. 切换到待分析的代码目录。
使用"cd"命令切换到待分析的代码所在目录。
3. 运行qac命令。
在命令行中输入"qac"命令，后跟待分析的代码文件或目录的路径。
例如：`qac /path/to/code`。
4. 等待分析结果。
qac工具会对代码进行分析，并生成相应的报告。
等待分析完成后，可以在终端上查看分析结果。
四、qac工具参数说明1. -rules <rule1,rule2,...>：指定要使用的规则集。
可以通过逗号分隔的方式指定多个规则集。
例如：`qac -rules rule1,rule2`。
2. -exclude <pattern1,pattern2,...>：指定要排除的文件或目录的模式。
可以通过逗号分隔的方式指定多个模式。
例如：`qac -exclude test*,demo*`。
3. -xml <file>：将分析结果以XML格式输出到指定的文件中。
myisamchk 参数
myisamchk是用于检查、修复和优化MyISAM存储引擎的表的工具。
以下是myisamchk的一些常用参数：
-e：检查并修复表。
如果表损坏，会尝试自动修复。
-c：只检查表，不修复。
-r：尝试恢复损坏的行。
-o：尝试恢复损坏的索引。
--check：检查表的磁盘使用情况。
--index：检查表的索引效率。
--all：检查表的数据一致性。
--scan：扫描表中的错误。
--repair：尝试修复表中的错误。
--optimize：优化表的性能。
--table：指定要处理的表名。
这些参数可以根据需要进行组合使用，以完成不同的任务。
请注意，使用myisamchk时要小心，确保在执行任何操作之前备份重要数据，以防数据丢失或损坏。
TCM_常见问题手册_3.6.01_V1.08
曦帆桌面管理常见问题手册福建升腾资讯有限公司Centerm Information Co.，Ltd.1引言 (3)1.1面向的读者 (3)1.2约定 (3)2部署常见问题 (3)2.1无法添加数据服务器，提示IP或端口错误 (3)2.2 CDMS安装完成后UnitedWeb服务启动，却无法访问 (3)2.3 如何判断CDMS服务器工作是否正常 (3)2.4 如何正确手工启动、关闭CDMS服务器 (4)2.5 如何判断数据服务器工作是否正常 (4)2.6 如何判断XPe客户端工作是否正常 (4)2.7 分发软件，镜像等文件相关的作业失败 (4)2.8帐号审批邮件无法发送 (4)2.9部署文件无法上传 (4)2.10消息管理 (5)2.11性能监控收不到邮件通知 (5)2.12批量分发作业总出现部分状态不正确 (5)2.13Windows系统镜像还原后无法进入系统 (5)2.14Linux补丁下发失败 (5)2.15Linux系统升级看不到进度 (5)2.16Linux系统在恢复出厂设置后Agent版本号变化 (6)2.17添加XPe TC失败 (6)2.18远程监控失败 (6)2.19 数据库停止后，TCM需要手动启动 (6)2.20 UnitedWeb服务无法启动 (6)1引言本手册旨在简要地列出CDMS部署和维护的常见问题汇总。
1.1 面向的读者本手册所面向的读者主要是CDMS管理员。
1.2约定●Agent：曦帆管理系统客户端●CDMS：曦帆管理服务器●CDS：曦帆管理系统数据服务器2部署常见问题2.1无法添加数据服务器，提示IP或端口错误（1）请确认是否已经安装数据服务器。
（2）检查安装数据服务器的机子是否开启了防火墙，数据服务器工作的端口（默认9999，10021）必须开放。
可以通过以下命令进行诊断telnet 数据服务器IP 9999如果端口连接不通，则说明存在问题。
建议重新安装CDS。
SupplierManagement供应商管理
流程图
Supplier
资源 战略
执行 Supplier 调查
实地稽核
供应商 改善与后续稽核
商谈质量协议
Supplier
质量状况
BPI
选择供应商
质量管理计划
(OTPV and Supplier)
设计评审
(OTPV or Supplier)
新产品准备会
SQE Program
SupplierManagement供应商管理
调查/ 问卷 公司的基本咨讯/管理团队/员工人数&生产设备/认证/客户群/文献/质量体系 给 supplier一个初步的评估（评分） 给Supplier一段时间自我整顿/准备正式稽核
SupplierManagement供应商管理
调查/问卷 – 基本内容 公司基本资料 ✓ 名称/地址 & 位置 ✓ 联系方式 ✓ 子公司/控股公司 ✓ 贸易 & 产品 ✓ 投资 & 年收入状况
SupplierManagement供应商管理
改善 and 追踪稽核 追踪稽核其改善对策的有效性 追踪稽核只是针对已经发现的有限问题点，所以评分不能改变
SupplierManagement供应商管理
改善 and追踪稽核
“ CLCA 格式”
SupplierManagement供应商管理
品质协议 某些产品品质的特定要求 需要相关法律、法规认可 当拟订商业合同或变更品质要求时可能需要重新商议品质合约
相关认证
✓ ISO9000 ✓ ISO14000 ✓ UL/ CE ✓ 其他
SupplierManagement供应商管理
调查/问卷 – 基本内容
航空缩略语一览表
航空缩略语一览表．机上标志英文缩写缩写全称中文A后面After AFT进ApproachAPPR副AileronAIL防Anti-icingA. ICE越快越As soon as possibleASAP辅助电源装APUAuxiliary power unit 空速Air speed indicatorASI防Anti-skidA-SKID高度AltimeterALT蓄压AccumulatorACCUM空气调节系Air conditionAIR COND大气数据计算ADCAir data computerALT高AltitudeACMAir combat maneuvering空点机动空对Air to airA/AA/BAB.After burner加ac.Alternating current交ACL自动舰载着Automatic carrier landingAcquisitionACQ获取ACS Automatic channel select 自动频率选择A/D Analog-to-digital 模数Automatic direction finder 自动定向机ADF自动飞行控制AFCS control flightAutomaticsystem空对地A/G Air-to-groundAM 调幅Amplitude modulation攻角Angle of attack AOAAOB Angle of bank 侧滑角Airborne videotape recorder 机载视频AVTR 磁带记录仪control Airborne AWCS weapon机载武器控制系统systemASSYAssembly组放大AMPAmplifier飞AircraftA/CAdvisoryADVcontrol自动飞行控制系flightAFCSAutomatic system离地面高Above ground levelAGLAir intercept missile空中拦截导AIM Autopilot自动驾A/PAutomatic throttle control自动油门控ATC空气涡轮起动Air turbine starterATS增AugmentAUG自AutomaticAUTO激ActiveACTAirplane flight manualAFM飞机飞行手Alert height预警高AH保持高Altitude holdALT HOLDAuxiliary power unitAPU辅助电源ATC Air traffic control 空中交通管制非正常ABN AbnormalANT Antenna 天线Alternate 转换ALTN自驾A/P Auto pilotARPT Airport 机场Airspeed A/S 空速AWY Airway 航空公司B大于AA greater than BA>BAPT Apartment 舱大街AVE Avenue空管ATC Air traffic controlB亮BRTBright电BATBattery刹BrakeBRK气BarometricBARO嵌入式试Built-in testBIT基本着陆显BLSBasic landing display备用氧气系BOXBackup oxygen system 气压高度BALTBarometric altimeter信标BCNBeacon排BleedBLD坡BankBNK轴BearingBRG逆航Back courseB/CRS二进BNRBinary轴承Bearing BRG瓶BTL Bottle街区Block BLK楼Building BLDG顺便说by the way BTWCCTL Control 操纵座舱CAB Cabin座舱CKPT Cockpit清除Clear CLRCompartmentCOMP压力中CPCenter of pressure 重Center of gravityC.G接触ContactorCONT操ControlCNTR断路Circuit breakerC/Bs控制Control unitCOM警CautionCAUT上CaptainCAPT爬ClimbCL连ContinuousCT通讯CommunicatorCOMM通CommunicationsCOMMS箔条干扰投放CFDChaff flare dispensing 顺时CWClockwise逆时CCWCounterclockwise飞机弹射CATCatapult警CAWCaution, advisory, warning立方厘米cubic centimeter CC.中央处理器Central processor CP阴极射线管Cathode ray tube CRT摄氏度℃Degree Celsius控制转换器Control converter CC计数CD Countdown箔条干扰器C/FChaff/flareChannel CH or CHAN 波道．CHKLST Checklist 检查清单检查CK Check计算机CMPTR Computer通讯电台COMM Communication radio偶CPLCouple偶合CPLDCoupled中央处理CPUCentral processor unit航CRSCourserecordingCVRS座舱视频记录系Cockpitvideosystem摄氏CCaptain; Celsius; center民航Civil aviation authorityCAA巡CRZCruise捕CAPTCapture改CHGChange公CompanyCO继CONTContinuous座舱压力控制CPCUCabin pressure controller unitCargoCRG货CTR中CenterControl panel控制面CTL PNLCockpit voice recorder座舱声音记录CVRCounter Terrorist Unit CTU 美国反恐局CTR Center 中心Close-CL 关闭CORP 公司CorporationCVRS recording video Cockpit 座舱视频记录系统systemD向下DN Down部门Department DEPT减速Deceleration DECEL显示Display unitDU减DecreaseDEC数Digital-to-analogD/A分dBDecibel直Direct currentdc.数Digital displayDD目的DestinationDEST.定Direction finderDF定向陀Directional gyroDG 直Direct currentdc数字显示指示Digital display indicatorDDI放DischargeDISCHmeasuring测距DMEDistanceequipment直接下Direct descentD/D方DIRDirect下DESDescent目的DestinationDEST直飞至Direct to DIR TO断开DISC Disconnect距离DIST Distance显示视Display DSPL区District DIST驱动DR DriveE排气温度表Exhaust gas temperature EGTELEV Elevator 升降舵电气ELEC Electric应急EMER Emergency外部灯External light EXT LT放ExtensionEXT交换ExchangerEXCH电子对Electronic countermeasureECM电子控制ECBElectronic control box平衡速EASEquivalent airspeed Environmental control system环控系ECS 估计抵达时ETAEstimated time of arrival 经ECONEconomy发动机压力EPREngine pressure ratio EXT伸ExtendEastE东ECBElectronic control box电子控制Engine condition monitoringECM发动机状态监视Environmental control system环境控制系ECS Elevation升ELV应急发电Emergency generatorEMER GEN ESSEssential本Estimated估EST外动力EXT PWR External power扩展EXTN ExtensionEST 估计EstateFFLT 飞行FlightFT 英尺Foot向前Forward FWDFreq. Frequency 频率燃油油量表FQI Fuel quantity indicator快F Fast功能检查试飞FCF Functional check flight燃油流FFFuel flow战斗机对战斗F/FFighter to fighter故障隔Fault isolationFI飞行水FLFlight level外来物打FODForeign object damage视FOVField of view英尺每fpmFeet per minute燃油箱抛放装Fuel tank jettison unitFTJU 华Degrees Fahrenheit飞行控制计算Flight control computerFCC飞行控制系Flight control systemFCS燃油Fuel quantityF-QTY英Foot, feetft机FuselageFUS英尺每FPMFeet per minute空F/CFlight screw飞行控Flight controlFLT CTL机上燃Fuel on boardFOB飞行计划Flight plan F-PLN前面FRT Front飞行警告系统FWR Flight warning system aviation 联邦航空管理局federal FAA administration飞行管理系统FMS Flight management system 层FL FloorGGRND Ground 地面地面GND Ground发电机GEN Generator地面G Ground重g.GravityGround-controlled approachGCA地面控制进Generator control unit, gun controlGCU发电机控制unitGigahertzGHz兆地面追GTGround track全球定位系Global positioning systemGPS毛Gross weightGW地面速GSGround speed格林尼治标准时GMTGreenwich mean timeGround power control unitGPCU重GRVTYGravity毛Gross weightGW政GovernmentGOVTH液HydraulicHYD高压HP High pressure航向HDG Heading平显Head up display HUD水平位置显示器HSD Horizontal situation display高度HI HighHMD Helmet mounted display水平状态指示器HSI Horizontal situation indicator Heading select HDG SEL 航向选择小时Hour, hot HHC Harness connector 索具接头液压控制器HCU Hydraulic control unit手柄HDL Handle高度HI High把HLDHold高压HPVHigh pressure valve赫HZHertz高HTHeightI综合驱动发电IDGIntegrated drive generator 仪表着陆系Instrument landing systemILS 增IncreaseINC点IGNIgnition敌我识别IFFIdentification friend or foe指示空IASIndicated airspeed Internationalviation国际民航组CivilICAOOrganization内部通IntercommunicationsICS综合传动发电Integrated-drive generatorIDG仪表飞行规Instrument flight rulesIFR飞行训In-flight trainingIFT进气导流叶片IGV Inlet guide vane指示马赫数Indicated Mach number IMN惯性导航系统INS Inertial navigation system初始点IP Initial point红外IR Infrared红外电子对抗Infrared countermeasure IRCM communication 舱内通讯系统ICS Inter-cockpit system识别Identification IDINOP Inoperative 不工作仪表INST Instrument无效Invalid INV飞行教员Instructor pilot IP位置识Identification of positionI/P隔IsolateISOL英Pound(s)Ib(s)Instrument guidance system仪表导航系IGSInner markerIM内部标ImmediateIMM立IncrementINCREM增INRInner内Intercept拦INTCPInputs/outputs输入、输I/O中间压IPIntermediate pressure国际标准大ISAInternational standard atmosphereINVInverter变流IMCinstrumentmeteorologicalconditionsInstrument flight rulesIFSintensive care unitICU重症监护病INSTInstitution/institute机构INT'L国际InternationalJJettison JETT 抛放K节点Knots KTSKGS Knots ground speed千克KG KilogramL着陆Landing LDGLowLO起落L/GLanding gearLTLight低LPLow pressureLLeft当LOCLocal定位LOCLocalizer液态晶体显示LCDLiquid crystal display 前LELeading edge左L ENGLeft engine液态冷却系LCSLiquid cooling system前缘襟Leading edge flapsLEF左侧内Left inboardLILeft midboardLMLeft outboardLO侧向导Lateral navigationLNAV远距巡Long range cruiseLRC左LLeft纬度LAT Latitude洗手间LAV Lavatory左手Left hand LH限定LIM Limitation锁定LK Lock纬度/经度LL Latitude/longitude纵向Longitude LONG水平LevelLVLLW Landing weight 着陆重量远距导航LORAN Long range navigation 液冷系统LCS Liquid cooling system磅Lbs PoundslM中MediumMED监控MONMonitoring unit主起落Main landing gearMLG 马赫Mach numberMACH马M.Mach磁方MADMagnetic azimuth 手ManualMAN.最MaximumMAX.多功能显示Multifunction displayMFD军MilitaryMIL平均海平MSLMean sea level磁带记Magnetic tape memoryMTM磁方位检测MADMagnetic azimuth detector最大加力推MAXMaximum afterburner thrust多功能开MFSMultifunction switchMILMilitary thrust多功能彩色显示Multipurpose color displayMPCD米Meters MTRS or m改装MOD ModifyMSL Mean sea level 平均海平面Magenta, mach, Meter M Magnetic 磁力MAG磁偏MAG VAR Magnetic variationMAINT 维护Maintenance最长持续时间Maximum endurance MAX ENDMB Millibar机工MECH MechanicMinimum equipment list MELMIN Minimum; minuteMarkerMKR微波着陆系Microwave landing systemMLS Maximum landing weightMLW MSGMessageresonanceMRImagnetic核磁共inspectionMinistryMINN导NavigationNAV导航显示Navigation displayND正NormalNORM吊NacelleNAC导流NGVNavigation guide vane海里nm Nautical miles喷口Nozzle NOZ导航电源NPS Navigation power supply数字NR Number前轮转舵NWS Nose wheel steering风扇转速N1 Fan rpm压缩器转速N2 Compressor rpm正常加速器N ACC Normal accelerometer 机头向上Nose up NUND Navigation displayNDB Nondirectional beaconNAS National airspace systemNAT'L NationalNumberNO前NosewheelNWO外界气OATOutside air temperature 机上检On-board checkOBC超OverspeedOSP氧OxygenOXYOATOutside air temperatureOff resetOFF/R偏OFSTOffset输O/POutput相OppositeOPP乐OPTOptimum外OURTOuter过OverheadOVHD超OVSPDOverspeedequipment原始设备制造OriginalOEM manufacturerORGN OrganizationP压力PR Pressure电源PWR Power面板PNL Panel每英寸Per square inch PSIPCD Precision course direction 精密航向指示脉冲多普勒PD Pulse Doppler镑每小时pph Pounds per hour平面位置指示器PPI Plane position indicator初PRIPrimary点对PTPPoint to point磅每平方英psiPounds per square inch 按PB,pbPushbutton性PERFPerformance位POSPosition压PRPressure工PROCProcedurePROFProfile进PROGProgress防PROTECProtectionPointPT打印PrinterPTRPower transfer unitPTUPrecision runway monitoringPRMQQT数Quantity动Dynamic pressureQ.快卸接头QDC Quick disconnect connectorQTY Quantity 数量跑道航向Runway heading QFU Quart (US) QT 石英R方向舵RUD Rudder转每分rpm Revolution per minute雷达Radar RDRRECON. Reconnaissance射频RF Radio frequency射频指示器Radio frequency indicator RFI只读存储器ROM Read-only memory雷达告警接收RWRRadar warning receiver RightR雷达高度Radar altimeterRALT雷达吸波材RAMRadar absorbing material 记录RecorderRCDR改RecoveryRCVY雷RadarRDRREJReject范RangeRNGRight outboardRO复ResetREST接发R/TReceiver/transmit 无线电高RARadio altitude 无线电高Radio altitudeRA 记录RecorderRCDR RecallRCL接收RCVRReceiver放RELRelease反向Reverse REV修订版REV Reversion 右手RH Right hand RNG Range重复的Repeating RPTG 所需的Required RQRD 路线Route RTERoadRDRM RoomS备StandbySTBY启Start upSTAT速SpeedSPD关Shut offSHUTSlowS开SwitchSW平方Sq mSquare meter舰对空导SAMSurface-to-air missile 传感器控制SC.Sensor controller稳定STABStability单目标追Single-target trackSTT信号数据计算SDCSignal data computer 顺SEQSequence减速SPD BRKSpeedbrake螺SpinSPN规SpecificationSPECS STABStabilatorSTD HDG Stored heading支撑SUPT Support软件Software S/W静态STAT Static模拟Simulation SIMSlat SLT限速SPD LIM Speed limit状态Status STSSWTG SwitchingSynchronize SYNC系统System SYST变压、整TRTransformer/rectifier温TEMPTemperature油TKTank油THRThrottle起TOTake-off追TrackTRK战术空中导Tactical air navigationTACAN 真True airspeedTAS涡轮叶片温Turbine blade temperatureTBT涡轮压缩器组TCATurbine compressor assembly后缘向TEDTrailing edge downTEUTrailing edge up后缘向涡轮进气温TITTurbine inlet temperatureTLN起飞、着陆、导Takeoff, landing, navigation涡TurbineTURB战TacticalTACTAS真实空True air speed后Trailing edgeTETerminal control area TCA起飞盘旋Takeoff/go around TO/GA / T Tons, temperature 吨、温度Tactical TACT 战术Total air temperature TATT/C Top of climb温度TEMP Temperature目标Target TGTTHR Thrust 推力计时器TMR Timer转弯点T-P Turn point发射TRANS TransitionTime to goTTG技TechnicalTECHU解UNLKUnlock超高UHFUltrahigh frequency UniversityUNIVV升降速Vertical speedV/S振VibrationVIB升降显示器指示Vertical display indicatorVDI VECVector垂VERTVertical速Velocity /height高Vg/H.视觉识VIDVisual identification转Rotation speed磁带记录Videotape recorderVTR 升降速VVVertical velocity超高频VHF Very high frequency音量VOL Volume离地速度Lift off speed VLOF转速VR Rotation speed伏特Volt V速度VEL Velocity高压VHV Very high voltage机动速度Maneuvering speed VMVMC visual meteorologicalconditionsfrequency VOR very highOmni-directional rangeWWarningWARN警Weapon control systemWCS武器控制系Wind directionWDIR风WindspeedWSPD风WindshieldWDSHLD风XTransferXFERTransceiverXCVR发射接收Transfer传XFR TransmitterXMTR发射TransponderXPDR发射应答Y Yardsyd YellowY 黄。
药品抽验管理信息系统 用户操作手册
山东省药品抽验管理信息系统用户操作手册文档修订记录目录一、前言 (4)1.1软件结构简介 (4)4.................................................................................................................................... . 术语定义1.2．二、系统登录 (5)2.1系统登录 (5)三、系统功能 (6)第一章信息咨询 (9)1.1法律法规 (9)1.2文件通知 (11)1.3信息发布 (13)1.4在线交流 (14)1.5下载专区 (16)第二章抽验计划 (17)2.1抽验计划管理 (17)2.2抽验计划查询 (20)2.3抽验实施方案 (21)第三章药品抽样 (22)3.1基本药物抽样 (22)3.2评价抽样管理 (26)3.3监督抽样管理 (28)3.4未抽到药品记录 (31)3.5抽样打印管理 (33)第四章收样管理 (34)4.1药品收样管理 (34)4.2检品复验管理 (37)第五章药品检验 (39)5.1待检验的检品 (39)第六章检验时限管理 (42)6.1检验时限管理 (42)第七章不合格药品核查 (43)7.1发函登记 (43)7.2不合格药品库 (45)7.3省内来函办理 (47)第八章质量公告 (49)8.1质量公告 (49)第九章基础数据库 (50)9.1省内药品生产企业 (50)9.2药品经营企业库 (52)9.3药品使用单位库 (54)9.4医院制剂室 (56)9.5全国药品生产企业 (58)9.6基本药品目录 (59)9.7药品信息库 (60)9.8未入库样品 (62)9.9重点药品库 (63)5 6.................................................................................................... . 全国中标药品库9.10．9.11基本药物增补品种 (66)9.12省内中标库 (68)9.13省增补药品中标库 (69)第十章统计查询 (70)10.1检品综合查询 (70)10.2检品信息导出 (71)10.3抽验情况统计 (72)10.4抽验质量状况统计 (72)10.5已抽药品查询 (73)10.6抽样全覆盖查询 (74)第十章系统管理 (74)10.1机构管理 (74)10.2部门管理 (76)10.3角色管理 (77)10.4用户管理 (78)10.5基础信息维护 (81)10.6个人设置 (81)10.7工作时间设置 (82)10.8权限组设置 (83)10.9编号设置 (84)第十一章日志管理 (85)12.1日志查询 (85)四、打印设置 (86)4.1打印文档 (86)一、前言1.1软件结构简介本系统是一套基于B/S结构的软件，它具有高度的灵活性、稳定性、安全性和可扩充性的特点，既可以安装在局域网，也可以布署到Internet上。
Linux CheckList (Linux系统配置安全检查表)巡检模板
系统信息
计算机名称：
计算机用途：
公网IP/掩码
内网IP/掩码
DNS设置
磁盘分区
检查及加固列表
检查类型
检查子类
操作流程
检查情况
加固情况
LINUX系统检查
系统补丁
1、输入命令：uname –a
2、查看操作系统版本必须大于2.6.35
○已设置○未设置
需联系服务器管理员处理
系统服务
1、输入命令：chkconfig | grep on
2、查看是否有以下服务
telnet,
rsh
rlogin
ftp
○已设置○未设置
需联系服务器管理员处理
系统文件权限
1、查询以下文件权限，命令格式为（ls –l文件路径及文件名）：
/etc/fstab 0644
/etc/passwd 0644
/etc/shadow 0400
2、检查文件及权限是否符合以上内容
○已设置○未设置
检查情况：
需联系服务器管理员处理
账户安全策略
1、查看/etc/login.defs文件
2、检查是否做一下设置：
PASS-MAX-DAYS 90
PASS-MIN-DAYS 6
PASS-MIN-LEN 14
PASS-WARN-AGE 7_
○已设置○未设置
检查情况：
需联系服务器管理员处理
防火墙设置
2、只显示root账户
○已设置○未设置
检查情况：
需联系服务器管理员处理
空口令账户
1、执行命令：
awk -F: 'length($2)= =0 {print $1}' /etc/shadow
gscan使用手册
GScan是一款专为安全应急响应人员设计的Linux系统排查工具，旨在实现主机侧Checklist（检查表）的自动全面化检测，并根据检测结果自动数据聚合，进行黑客攻击路径溯源。
使用GScan时，首先需要下载并安装该工具，并确保在root权限下运行。
默认情况下，GScan的扫描时间约为4~6分钟，但完全扫描可能需要1~2小时，具体时间取决于检测文件的数量。
在使用GScan之前，请确保您已了解其兼容性。
目前，该程序仅针对Centos系统进行了开发和测试，其他系统的检测结果未知。
此外，如果您的Centos服务器系统被入侵，并且植入了crontab隐藏后门与webshell，您可以使用GScan进行部署。
以上内容仅供参考，如需更详细的gscan使用手册，可以查阅相关论坛或教程，也可以咨询专业技术人士。
【实用文档】GP 4102 ISO 22000 Audit Checklist
Clause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage24FOOD SAFETY MANAGEMENT SYSTEM 4.1. GENERAL REQUIREMENTS4.1 Scope of the FSMS defined4.1 Scope of the FSMS specifying:•Product categories•Processes•Production sites4.1 Any outsourced processes related tofood safety are controlled, identified anddocumented within the FSMS4.2. DOCUMENTATION REQUIREMENTS4.2.2. Control of documentsA documented procedure for control ofdocuments required by the FSMS,includes:a) Approval of documents for adequacyprior to issueb) Review, update and re-approvec) Changes and current revision statusidentifiedd) Relevant versions of documentsavailable at points of usee) Legible and readily identifiablef) Identification and control of externaldocumentsg) Prevent unintended use of obsoletedocuments, and to suitably identify themif they are retained for any purpose4.2.3 Control of recordsProcedure for efficient & accurate recordkeeping to provide evidence ofconformity to requirements and of theeffective operation of the FSMSRecords legible, readily identifiable andretrievableControl of the correction, identification,storage, protection, retrieval, retentiontime and disposition of recordsClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage25MANAGEMENT RESPONSIBILITY 5.1. MANAGEMENT COMMITMENT5.1 Evidence of top managementcommitment to the FSMS and itscontinual improvement: objectives (5.3) –communicating (5.6.2.) – policy (5.2) –management review (5.8.) – resources(6)5.2. FOOD SAFETY POLICYa) Appropriate to the role in the food chainb) Commits to comply with statutory,regulatory and customer FSrequirementsc) Communicated and understood withinthe organization (5.6.)d) Reviewed for continued suitability (5.8)e) Supported by measurable objectives5.3. FOOD SAFETY MANAGEMENTSYSTEM PLANNINGa) To meet the objectivesb) To maintain the FSM integrity whenchanges are implemented5.4. RESPONSIBILITY AND AUTHORITYR&A are defined and communicatedwithin the organizationIdentified person(s) to receive reportsproblems with the FMSDesignated personnel to initiate andrecord actionsClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage25.6. COMMUNICATION5.6.1. External communicationImplemented effective arrangements forcommunicating with :a) Suppliers and contractorsb) Customers / Consumers:•product information (see7.3.3.2)•enquiries•contracts / order handling•customer feedback / complaintsc) Food authoritiesd) Other organizations that could beaffectedProvided information on FS aspects ofproducts that may be relevant to otherorganizations, especially to hazards thatneed to be controlled. Recordsmaintained.Legal and customer FS requirementsrecordedDesignated personnel to manage theexternal communicationClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage25.6.2. Internal communicationThe Top management hascommunicated to the organization theimportance of meeting this standard,legal and customer FS requirementsImplemented effective arrangementsfor communicating with relevantpersonnel in FS:FST is informed of changes, especially:a) Products or new productsb) Raw materials, ingredients andservicesc) Production systems and equipmentd) Production premises, location ofequipment, surrounding environmente) Cleaning and sanitation programsf) Packaging, storage and distributionsystemsg) Personnel qualification level / allocationof responsibilities and authorizationsh) Regulatory requirementsi) Knowledge regarding food safetyhazards and control measuresj) Customer, sector and otherrequirementsk) Relevant enquiries from externalinterested partiesl) Complaints indicating hazardsassociated with the productm) Any condition which have an impact on food safetyClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage25.8. MANAGEMENT REVIEW5.8.1. At planned intervalsRecords maintained5.8.2. Inputs:a) Follow-up actions from previousreviewsb) Verification activities (see 8.3.3)c) Changes related FS (see 5.6.2)d) Emergency situations, accidents (see5.7) and recalls (see 7.10.4)e) System up-dating activities (see 8.5.2)f) Communication activities includingcustomer feed-back (see 5.6.1)g) External audits or inspections5.8.3. Outputs:a) Assurance of food safety (see 4.1.)b) Improved effectiveness of the FSMS(see 8.5.)c) Resource needs (see 6.1)d) Revisions of the FSP and objectives(see 5.2).Clause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage26RESOURCE MANAGEMENT6.2. HUMAN RESOURCES6.2.2 For personnel relevant in FSa) Identify necessary competenciesb) Trainingc) Specific training for personnelresponsible of monitoring, corrections,and corrective actionsd) Evaluation of implementation andeffectivenesse) Awareness of contribution to FSf) Awareness of need for effectivecommunicationg) Records of training and other actions6.2.1. Agreement or contracts with externalexperts involved in FSM6.3. INFRASTRUCTURE (see7.2.3.)6.4. WORK ENVIRONMENT (see7.2.3.)Clause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27PLANNING AND REALIZATIONOF SAFE PRODUCTS7.2. PRPs7.2.2. PRPs shall bea) Appropiate to the organizational needsb) Appropiate to the size and type ofoperation and productc) Implemented across:•General programmes•Specific programmesd) Approved by FST7.2.3. According to•Legal requirements•Customer requirements•Recognized guidelines•Codex Alimentarius•Codes of practicesSpecific documents to manage PRPs 7.5. Establishing the operational PRPsDocumentation for each programme:a) Hazards controlledb) Control measure(s)c) Monitoring proceduresd) Corrections/ corrective actionse) Responsibility & Authorityf) Records of monitoring7.2.3. Elements of PRPsa) Lay-out, design and construction ofbuildings and facilities:•Location•Perimeter and grounds•Walls•Floors•Ceilings•Windows•Doors•Lighting•VentilationClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage2b) Lay/out of premises, includingworkspace and employee facilities:•Process flow•Working space and storage•Segregation Low/High riskareas/process•Segregation design•Washing and cleaninglocations•Changing facilities•Hand washing facilities•Toilets•Catering facilitiesc) Supplies of air, water, energy and otherutilitiesd) Supporting services including wasteand sewage disposale) Equipment including its preventativemaintenance, sanitary design andaccessibility for maintenance andcleaning for each unitf) Management of purchased materials,disposals and handling of products:•Raw materials•Ingredients•Packaging•Chemicals•Waste•Sewage•Storage of raw materials /packaging / in process / endproducts•Transportationg) Measures for the prevention of crosscontaminationClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage2h) Cleaning and sanitizing:•Cleaning practices•Cleaning schedules•Control and verification ofeffectiveness•Documented procedures /recordsi) Pest control:•Competent pest control•Documented procedures /records•Physical measures: drains,hermetically sealed doors,screens, security perimeter forinspection in storage, etc,.•Location of all measures•Plan/diagram for electric flykillers / baits / traps•Risk of product contaminationwith chemicalsj) Personnel hygiene:•GMP´s•Protective clothing•Jewellery•Cuts and grazes•Hand cleaning•Notification of relevantinfectious disease orconditions•Medical screening•TrainingClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.3. PRELIMINARY STEPS TO ENABLEHAZARD ANALYSIS7.3.1. GeneralRelevant information needed toconduct the hazard analysisdocumented, collected, maintained andupdated7.3.2. Food Safety Team (FST) (5.5.)FST Leader appointed by TopManagement with responsibility:a) To manage the FSTb) Training & education of FST membersc) To ensure that FSMS is established,implemented, maintained and updatedd) To report to Top Management aboutFSMSMulti-disciplinary knowledge andexperienceRecords demonstrate the requiredexpertise for all team members7.3.3. Product characteristics7.3.3.1. Raw materials, ingredients andproduct-contact materialsSpecifications with:a) Biological, chemical and physicalcharacteristicsb) Ingredients including additives andprocessing aidsc) Origind) Method of productione) Delivery methods and packagingf) Storage conditions and shelf lifeg) Preparation and/or handling before useor processingh) Food safety related acceptance criteriaor specifications of purchasedmaterials and ingredients appropriateto their intended usesRelevant legislation/ regulationsdocumentedSpecifications updatedClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.3.3.2. Characteristics of end productsSpecifications with:a) Nameb) Compositionc) Biological, chemical and physicalcharacteristicsd) Intended shelf life and storageconditions. Intended use (see 7.3.4.)e) Packagingf) Labelling relating to food safety and/orinstructions for handling, preparationand usageg) Method(s)of distributionRelevant legislation/ regulationsdocumentedSpecifications updated7.3.4. Intended useIdentified & documented appropriateinformation about :•The reasonably expectedhandling of the product•Any unintended butreasonably expectedmishandling and misuse of theproductGroup of consumers identified,specially vulnerable groups ofpopulationDescriptions updated7.3.5. Flow diagrams, process steps andcontrol measures7.3.5.1. Flow diagramsFor each product / process categorycovered by the FSMSSufficient detail / schematic overviewIncludinga) Sequence / interaction of stepsb) Outsourced processes andsubcontracted workc) Inputs (raw materials, ingredients,intermediate products)d) Reworking and recyclinge) Outputs (end, intermediate, by-products, waste)Verified by FST (records)Clause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.3.5.2. Description of process steps andcontrol measuresControl measures/process parameters/procedures related to food safetydescribedLegal and customer requirementsdescribedDescriptions updated7.4. HAZARD ANALYSIS7.4.2. Hazard identification and determinationof acceptable levels7.4.2.1. Identified & recordedSpecific for the type of product /process and facilitiesBased on :a) Preliminary information about product /process and control measures (7.3.)b) Experiencec) External information includingepidemiological and other data historicald) Information from the food chaine) Step (s) related which each hazard7.4.2.2. Considering :a) Prior – subsequent stepsb) Equipment – utilities – surroundingsc) Prior–subsequent links in the food chain7.4.2.3. Permissible levels of the hazard in theend product defined in compliance withlegal / customer requirements, and theintended use (Records)7.4.3. Hazard assessmentTo identify which hazards are of such anature that their elimination orreduction and control is essential.Including:•Likely occurrence•Severity of the adverse healtheffectsMethodology described and resultsrecordedClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.4.4. Selection and assessment of controlmeasuresIdentified & document controlmeasures that are to be applied,selected from the control measuresdefined in 7.3.5.2.Categorized in General ControlMeasures (managed through PRPs) orSpecific Control Measures (related toCCP’s), regarding to:a) Effect on identified food safety hazardsrelative to the intensity appliedb) Feasibility for monitoringc) Place within the system relative toother control measuresd) Likelihood of failure in the functioninge) Severity of the consequencef) Specifically to eliminate/reduce thelevel of the hazard(s)g) Synergistic effectsMethodology of categorizationdocumented and results recorded8.2. Validation of control measurecombinationsPrior to implementation and after anychange of General/Specific ControlMeasures, ensure that:a) Associate hazards are effectivelycontrolledb) End Products meet the definedacceptable levelsIf a) / b) are failed ► modification & re-assessment of:•Control measures•Raw materials•Technologies•Product characteristics•Distribution•Intend of useClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.6. ESTABLISHING HACCP Plan7.6.2. Identification of CCPsHazard to be controlled by specificcontrol measures ►CCP (7.4.4.)7.6.3. Determination of critical limitsFor the monitoring of each CCPRequirements of legislation –regulations – internal risk analysis –clients are metIn terms of measurable parameterssupported by instructions,specifications, education/training.Selection documented7.6.4. Monitoring of the CCPsA monitoring system for effective andefficient control of CCPs(measurements relative to the criticallimits) established and maintainedProcedures + instructions + recordsincluding:a) Measurements that provide resultswithin an adequate time frameb) Monitoring devices identifiedc) Calibration methods (8.3.)d) Frequencye) Responsibility & Authorityf) Records / methods8.3. Control of monitoring and measuringTo ensure valid results (if necessary),measuring equipment have to becontrolled:a) Calibrated / verified againstmeasurement standards; where nosuch standards exist, the basis usedshall be recordedb) Adjusted or re-adjusted as necessaryc) The calibration status identifiedd) Safeguardede) Protected from damageRecords of calibrationsIf no conformance ► assess thevalidity of previous results + treatmentof the equipment / product. RecordsSuitability of software confirmed: priorto initial use + reconfirmClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.6.5. Actions when monitoring resultsexceed critical limits7.10. CONTROL OF NONCONFORMITY7.10.1. CorrectionsA procedure to:a) Identify & assess of affected endproductsb) Review the corrections carried outApproved by the responsible personRecords with information on the natureof the nonconformity, cause,consequence and traceability7.10.2. Corrective actions (CAs)Data derived from the monitoring ofPRPs + CCPs evaluated by designatedperson to initiate corrective actionsInitiated when critical limits areexceeded or lack of conformity withPRPs. RecordsA procedure to:a) Review NCs (complaints included)b) Review trendsc) Determine cause of NCsd) Evaluate the need for CAse) Determine and implementing CAsf) Records of CAsg) Reviewing CAs7.10.3. Handling of potentially unsafe products 7.10.3.1 NCs product don´t enter the food chainunless it is possible to assure that thehazards have been reduced toacceptable levels, and the product issafeAll lots of products affected by NCidentified and controlled until they havebeen evaluatedA procedure with responses +authorization + actions and controls 7.10.3.2 Evaluation for releaseProduct is released as safe when:a) Others evidence indicates that thecontrol measures have been effective b) Combined effect of the controlmeasures has been effectivec) Analysis (or other verification activities)indicate that the product is safeClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.10.3.3. Disposition of nonconforming productsProducts not acceptable for releasehave to be:a) Reprocessed to ensure that thehazards are controlledb) Destroyed7.9. TRACEABILITY SYSTEMIdentification of product lots and theirrelation to batches of:•raw materials (from theimmediate suppliers)•processing•distribution records (to theimmediate distributors)Records maintained for a definedperiodMeet customers and regulatoryrequirements. Based on the shelf life 7.10.4. WITHDRAWALSTo facilitate a recall:a) Authority & Responsibility appointed bytop managementb) Procedure for:•Notification•Handling of recalled productsas well as involved productsstill in stock•Defining the sequence ofactionsRecalled products held undersupervision until their treatmentRecords with the cause, extent andresult of a recall. Reported to the topmanagement as input to managementreview (see 5.8.2).Effectiveness of the programme recallverified. Records5.7. Emergency preparedness andresponseProcedures to manage potentialemergency situations established byTop managementClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage27.8. Verification planningEstablish, document & implementprocedures for verification of theHACCP system: purpose – methods –frequencies – responsibilities – recordsShall to confirm that:a) The PRPs are implementedb) The hazard analysis is continuallyupdatedc) The operational PRPs and theelements within the HACCP plan areimplemented and effectived) Hazard levels are within identifiedacceptable levelsRecords communicated to the FSTNCs results in test samples of endproducts ► affected lots handled aspotentially unsafe8.4.2. Evaluation of individualverification resultsAre evaluated systematically by theFSTNCs with the planned arrangements ►actions to achieve conformity. Review: a) Procedures and communicationchannels (5.6. / 7.7.)b) Conclusions of the hazard analysis /operational PRPs / HACCP planc) PRPsd) Human resources / Training8.4.3. Analysis of results of verificationactivitiesAre analysed by the FST, including theresults of internal & external audits, inorder to:a) Confirm that FSMS meets the plannedarrangementsb) Identify the need for updating /improving the FSMSc) Identify trendsd) Establish information for planninginternal auditse) Confirm effectiveness of corrections &CAsRecords reported Top Management.Input to the management review andfor updating the FSMSClause Requirement Doc ref ConformanceObservations & objective evidence Stage1Stage28VALIDATION, VERIFICATION AND IMPROVEMENT OF THE FMS 8.4. FSMS VERIFICATION8.4.1. Internal auditDocumented procedure that definesresponsibilities – reporting - recordsTo determine whether FSMS system:a) Conforms with the plannedarrangementsb) Is effectively implemented andmaintainedAudit programme planned: considersstatus, importance of processes andareas to be audited, and results ofprevious auditsCriteria, scope, frequency and methodsdefinedObjectivity and impartiality of auditorsCorrective actions carried out on time byresponsible for the areaVerification of actions recorded8.5. IMPROVEMENT8.5.1. Continual improvementFSMS continually improved through:communication (5.6.) – managementreview (5.8.) – internal audit (8.4.1.) –evaluation of individual verificationresults (8.4.2.) – analysis of results ofverification activities (8.4.3.) – validationof control measure combinations (8.2.) –CCAA (7.10.2.) – FSMS updating8.5.2. Updating the FSMSFST evaluate the FSMS at plannedintervals, and if it is necessary review theHA, PRP(s) and HACCP planConsider:a) Communication (5.6)b) Suitability-adequacy-effectiveness ofFSMSc) Analysis of results of verificationsactivities (8.4.3.)d) Management review (5.8.2)Updating of FSMS recorded andreported : input of management review(5.8.2)。
Tcms网站群管理系统操作手册簿
1、系统安装下载系统完整安装包，解压上传至服务器。
设置以下文件夹有可写权限\caco\cache\caco\backup\caco\db输入系统安装地址：你的URL/caco/install/install.php出现如下界面：填写相关数据库参数，点击安装！出现此界面说明系统已经正确安装到系统中，此时你可以完全删除install文件夹中的文件。
根据提示的初始密码，可登陆系统，系统初始用户名admin ,初始密码 admin888开始你的tsys for php的体验之旅吧！2、修改登陆密码在系统主菜单点击自己用户名进展个人管理设置，点击修改密码〔如图〕输入新旧密码，即可修改登陆密码；修改密码后，请重新登陆系统。
3、为自己的用户添加作者和来源作者和来源两个信息在文章发布时经常被引用， Tcms中可以为一个用户添加假如干个作者和来源信息，可在发布文章时选择；在个人管理中，可以看到作者列表和来源列表选项〔如果有权限〕；作者列表增加作者信息来源列表增加来源信息4、内容管理文章添加是cms的根本功能，Tcms为用户设计了简练的文章添加界面；即使对电脑知识了解很少的朋友，也能够很轻松添加文章。
在主菜单中点击内容管理，可以看到内容管理的子菜单，子菜单中，可以对系统中的文章进展管理、对服务器上的文件进展管理、对碎片进展管理，与数据统计。
接下来，我们分别学习对这几类元素的管理方法。
5、文章管理模型和文章模型在内容管理中，对文章的管理模式分为常规内容、未审内容、回收站；常规内容：可对某一频道下所有文章的管理；未审内容：对某一频道下没有审核的文章的管理；回收站：对已经删除到回收站的文章的管理；在添加内容之前，我们还要了解一个文章模型，文章模型就是对不同类型的文章，系统会给出不同的表单，系统中内置了三种文章模型，普通信息模型、政府信息公开模型、图片模型；你也可在自定义模型〔以后会学习到〕；现在看看这几种模型的具体说明：普通信息模型：一般的文章模型，具体标题、内容等，可供新闻类信息的发布；政府信息公开模型：政府信息公开信息专用模型，除标题、内容外，还包括主题分类、体裁分类、用户对象分类，并可在文章发布时生成信息公开索引号；图片模型：主要是展示图片的模型；普通信息模型表单界面信息公开模型模型表单界面图片信息模型表单界面6、添加文章以常规内容模式，学习如何添加文章：点击常规内容，可在左侧窗口中看到频道树结构列表；添加文章时，要选择频道树中最底层的频道。
Checklist保证数据库服务器的安全
Checklist保证数据库服务器的安全
佚名
【期刊名称】《《MSDN开发精选》》
【年(卷),期】2005(000)001
【摘要】如果您选用了Microsoft SQL Setvet数据库管理系统。
那么．请您从安装它开始．坚持依据下列表格中“事项”一栏中的内容对您的操作进行核对。
如果您确保已经完成了某项检查，请在相应的“核对”栏中的口中划√。
当然，您最终的目标应该是将所有的口中都划上√。
以确保您的数据库系统是安全的。
【总页数】2页(P80-81)
【正文语种】中文
【中图分类】TP311.13
【相关文献】
1.MSSQL SERVER数据库服务器的安全问题和安全配置 [J], 严文涛;张明
2.MSSQL SERVER数据库服务器的安全问题和安全配置 [J], 严文涛;张明
3.MSSQL SERVER数据库服务器的安全问题和安全配置 [J], 严文涛;张明
4.企业应用数据库服务器安全防范技术探讨 [J], 张立群;王启扬
5.企业应用数据库服务器安全防范技术探讨 [J], 张立群;王启扬
因版权原因，仅展示原文概要，查看原文内容请购买。