序號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 |
管理評審控制程序
Management review control procedure |
|
04 |
人力資源培訓程序
Human resources training procedure |
|
05 |
采購控制程序Purchase control procedure |
|
06 |
設備管理控制程序
Equipment management control procedure |
|
07 |
監(jiān)視和測量裝置控制程序
Monitoring and measuring devices control procedure |
|
08 |
顧客滿意度測量控制程序
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)境因素識別與評價控制程序
Identification and evaluation of environmental factors control procedure |
|
12 |
危險源及風險控制程序
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 |
辦公活動環(huán)境和安全運行控制程序Office environment and safety operation control procedure |
|
16 |
生產(chǎn)施工活動環(huán)境和安全運行控制程序Production and construction environment and safety operation control procedure |
|
17 |
相關方施加影響管理程序
Related party influence management procedure |
|
18 |
應急準備和響應控制程序
Emergency preparedness and response control procedure |
|
19 |
環(huán)境和安全監(jiān)測和測量控制程序Environment and safety monitoring and measurement control procedure |
|
20 |
糾正和預防措施控制程序
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)性評價程序
Evaluation of compliance procedure |
|
24 |
數(shù)據(jù)分析控制程序
Data analysis control procedure |
|
25 |
過程監(jiān)視和測量控制程序
Process monitoring and measurement control procedures |
|
26 |
HSH計劃HSH plan |
|
27 |
QA/QC手冊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 |
動力工具安全操作規(guī)程
Safe operation procedures for power tools |
|
33 |
手動工具安全操作規(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 |
