序號(hào)No. |
名 稱 Name |
01 |
文件控制程序Document control procedure |
02 |
記錄控制程序Record control procedure |
03 |
管理評(píng)審控制程序 Management review control procedure |
04 |
人力資源培訓(xùn)程序 Human resources training procedure |
05 |
采購(gòu)控制程序Purchase control procedure |
06 |
設(shè)備管理控制程序 Equipment management control procedure |
07 |
監(jiān)視和測(cè)量裝置控制程序 Monitoring and measuring devices control procedure |
08 |
顧客滿意度測(cè)量控制程序 Customer satisfaction measurement control procedure |
09 |
內(nèi)部審核控制程序 Internal audit control procedure |
10 |
不合格品控制程序 Nonconforming product control procedure |
11 |
環(huán)境因素識(shí)別與評(píng)價(jià)控制程序 Identification and evaluation of environmental factors control procedure |
12 |
危險(xiǎn)源及風(fēng)險(xiǎn)控制程序 Dangerous source and risk control procedure |
13 |
法律法規(guī)及其他要求控制程序 Laws and regulations and other requirements control procedure |
14 |
信息交流與協(xié)商溝通控制程序 Exchange of information and consultation communication control procedure |
15 |
辦公活動(dòng)環(huán)境和安全運(yùn)行控制程序Office environment and safety operation control procedure |
16 |
生產(chǎn)施工活動(dòng)環(huán)境和安全運(yùn)行控制程序Production and construction environment and safety operation control procedure |
17 |
相關(guān)方施加影響管理程序 Related party influence management procedure |
18 |
應(yīng)急準(zhǔn)備和響應(yīng)控制程序 Emergency preparedness and response control procedure |
19 |
環(huán)境和安全監(jiān)測(cè)和測(cè)量控制程序Environment and safety monitoring and measurement control procedure |
20 |
糾正和預(yù)防措施控制程序 Corrective and preventive measures control procedure |
21 |
資源利用管理程序 Resources using management procedure |
22 |
固體廢棄物控制程序 Solid waste control procedure |
23 |
合規(guī)性評(píng)價(jià)程序 Evaluation of compliance procedure |
24 |
數(shù)據(jù)分析控制程序 Data analysis control procedure |
25 |
過(guò)程監(jiān)視和測(cè)量控制程序 Process monitoring and measurement control procedures |
26 |
HSH計(jì)劃HSH plan |
27 |
QA/QC手冊(cè)QA/QC manual |
28 |
電(氣)焊安全操作規(guī)程 Safe operation procedures for Electricity (gas) welding |
29 |
電工安全操作規(guī)程 Safe operation procedures for electrician |
30 |
電氣作業(yè)安全操作規(guī)程 Safe operation procedures for electrical works |
31 |
鉗工作業(yè)安全操作規(guī)程 Safe operating procedures for fitter |
32 |
動(dòng)力工具安全操作規(guī)程 Safe operation procedures for power tools |
33 |
手動(dòng)工具安全操作規(guī)程 Safe operation procedures for hand tools |
34 |
鉚工安全操作規(guī)程 Safe operation procedures for riveter |
35 |
起重工安全操作規(guī)程 Safe operation procedures for crane |
36 |
氣瓶使用安全操作規(guī)程 Safe operation procedures for using gas cylinder |