序号No. |
名 称 Name |
|
01 |
文件控制程序Document control procedure |
|
02 |
记录控制程序Record control procedure |
|
03 |
管理评审控制程序 Management review control procedure |
|
04 |
人力资源培训程序 Human resources training procedure |
|
05 |
采购控制程序Purchase control procedure |
|
06 |
设备管理控制程序 Equipment management control procedure |
|
07 |
监视和测量装置控制程序 Monitoring and measuring devices control procedure |
|
08 |
顾客满意度测量控制程序 Customer satisfaction measurement control procedure |
|
09 |
内部审核控制程序 Internal audit control procedure |
|
10 |
不合格品控制程序 Nonconforming product control procedure |
|
11 |
环境因素识别与评价控制程序 Identification and evaluation of environmental factors control procedure |
|
12 |
危险源及风险控制程序 Dangerous source and risk control procedure |
|
13 |
法律法规及其他要求控制程序 Laws and regulations and other requirements control procedure |
|
14 |
信息交流与协商沟通控制程序 Exchange of information and consultation communication control procedure |
|
15 |
办公活动环境和安全运行控制程序Office environment and safety operation control procedure |
|
16 |
生产施工活动环境和安全运行控制程序Production and construction environment and safety operation control procedure |
|
17 |
相关方施加影响管理程序 Related party influence management procedure |
|
18 |
应急准备和响应控制程序 Emergency preparedness and response control procedure |
|
19 |
环境和安全监测和测量控制程序Environment and safety monitoring and measurement control procedure |
|
20 |
纠正和预防措施控制程序 Corrective and preventive measures control procedure |
|
21 |
资源利用管理程序 Resources using management procedure |
|
22 |
固体废弃物控制程序 Solid waste control procedure |
|
23 |
合规性评价程序 Evaluation of compliance procedure |
|
24 |
数据分析控制程序 Data analysis control procedure |
|
25 |
过程监视和测量控制程序 Process monitoring and measurement control procedures |
|
26 |
HSH计划HSH plan |
|
27 |
QA/QC手册QA/QC manual |
|
28 |
电(气)焊安全操作规程 Safe operation procedures for Electricity (gas) welding |
|
29 |
电工安全操作规程 Safe operation procedures for electrician |
|
30 |
电气作业安全操作规程 Safe operation procedures for electrical works |
|
31 |
钳工作业安全操作规程 Safe operating procedures for fitter |
|
32 |
动力工具安全操作规程 Safe operation procedures for power tools |
|
33 |
手动工具安全操作规程 Safe operation procedures for hand tools |
|
34 |
铆工安全操作规程 Safe operation procedures for riveter |
|
35 |
起重工安全操作规程 Safe operation procedures for crane |
|
36 |
气瓶使用安全操作规程 Safe operation procedures for using gas cylinder |