¡¡ Ò»¡¢ »úеÉ豸ʹÓùÜÀí¹æ¶¨
ΪÁËÕýÈ·ºÏÀíʹÓûúеÉ豸£¬·ÀÖ¹É豸ʹʵķ¢Éú£¬¸üºÃµÄÍê³ÉÆóҵʩ¹¤ÈÎÎñ£¬ÌØÖƶ¨±¾Öƶȡ£
£¨1£© ±ØÐëÑϸñ°´ÕÕ³§¼Ò˵Ã÷Ê鹿¶¨µÄÒªÇóºÍ²Ù×÷¹æ³ÌʹÓûúе¡£
£¨2£© Å䱸ÊìÁ·µÄ²Ù×÷ÈËÔ±£¬²Ù×÷ÈËÔ±±ØÐëÉíÌ彡¿µ£¬¾¹ýרÃÅѵÁ·£¬·½¿ÉÉϸڲÙ×÷¡£
£¨3£© ÌØÖÖ×÷ÒµÈËÔ±£¨ÆðÖØ»úе¡¢ÆðµõÖ¸»Ó¡¢¹Ò¹³×÷ÒµÈËÔ±¡¢µçÌݼÝÊ»µÈ£©±ØÐë°´¹ú¼ÒºÍÊ¡¡¢Êа²È«Éú²ú¼à²ì¾ÖµÄÒªÇóÅàѵºÍ¿¼ÊÔ£¬È¡µÃÊ¡¡¢Êа²È«Éú²ú¼à²ì¾Ö°ä·¢µÄ¡°ÌØÖÖ×÷ÒµÈËÔ±°²È«²Ù×÷Ö¤¡±ºó£¬·½¿ÉÉϸڲÙ×÷£¬²¢°´¹é¼Ò¹æ¶¨µÄÒªÇóºÍÆÚÏÞ½øÐÐÉóÖ¤¡£
£¨4£© ʵϰ²Ù×÷ÈËÔ±±ØÐëÓÐʵϰ֤£¬ÔÚʦ¸µµÄÖ¸»ÓÏ£¬²ÅÄܲÙ×÷»úеÉ豸¡£
£¨5£© ÔÚ·ÇÉú²úʱ¼äÄÚ£¬Î´¾Ö÷¹Ü²¿ÃÅÅú×¼£¬ÈκÎÈ˲»µÃ˽×Ô¶¯ÓÃÉ豸¡£
£¨6£© йº»ò¸Ä×°µÄ´óÐÍÊ©¹¤É豸ӦÓй«Ë¾É豸¿ÆÑéÊպϸñºó·½¿ÉͶÈëÔË×÷£¬ÏÖ³¡Ê¹ÓõĻúеÉ豸¶¼±ØÐë×ö±êÖ¾¡¢¹ÒÅÆ¡£
£¨7£© ¾¹ý´òÐÞÀíµÄÉ豸£¬Ó¦¸ÃÓÉÓйز¿ÃÅÑéÊÕ·¢¸øÊ¹ÓÃÖ¤ºó·½¿ÉʹÓá£
£¨8£© »úеʹÓñØÐë¹á³¹¡°¹ÜÓýáºÏ¡±¡¢¡°ÈË»ú¹Ì¶¨¡±µÄÔÔò£¬ÊµÐж¨ÈË¡¢¶¨»ú¡¢¶¨¸ÚλµÄ¸ÚλÔðÈÎÖÆ¡£
£¨9£© Óе¥¶À»úе²Ù×÷Õߣ¬¸ÄÈËԱΪ»úеʹÓøºÔðÈË¡£
£¨10£© ¶à°à×÷Òµ»ò¶àÈ˲Ù×÷µÄ»úе£¨ÈçËþµõ¡¢Éý½µ»ú£©£¬Ó¦ÈÎÃüÒ»ÃûΪ»ú³¤£¬ÆäÓàΪ×éÔ±¡£
£¨11£© °à×鹲ͬʹÓõĻúеÒÔ¼°Ò»Ð©²»Ò˹̶¨²Ù×÷ÈËÔ±µÄ»úеÉ豸£¬Ó¦½«ÕâÀàÉ豸±àΪһ×飬ÈÎÃüÒ»ÃûΪ»ú×鳤£¬¶Ô»ú×éÄÚËùÓÐÉ豸¸ºÔð¡£
£¨12£© »ú³¤¼°»ú×鳤ÊÇ»ú×éµÄÁìµ¼ÕߺÍ×éÖ¯Õߣ¬¸ºÔð±¾»ú×éÉ豸µÄËùÓл¡£
£¨13£© ÔÚ½»°àʱ£¬»ú×鸺ÔðÈËÓ¦¼°Ê±¡¢ÈÏÕæµÄÌîд»úеÉ豸ÔËÐмǼ¡£
£¨14£© ËùÓÐÊ©¹¤ÏÖ³¡µÄ»ú¹ÜÔ±¡¢»úÐÞÔ±ºÍ²Ù×÷ÈËÔ±±ØÐëÑϸñÖ´ÐлúеÉ豸µÄ±£Ñø¹æ³Ì£¬Ó¦°´»úеÉ豸µÄ¼¼ÊõÐÔÄܽøÐвÙ×÷£¬±ØÐëÑϸñÖ´Ðж¨ÆÚ±£ÑøÖƶȣ¬×öºÃ²Ù×÷ǰ¡¢²Ù×÷ÖС¢²Ù×÷ºóµÄÇå½à¡¢È󻬡¢½ô¹Ì¡¢µ÷ÕûºÍ·À¸¯¹¤×÷¡£
£¨15£© ÆðÖØ»úе±ØÐëÑϸñÖ´ÐС°Ê®²»µõ¡±µÄ¹æ¶¨£¬ÓöÁù¼¶£¨º¬Áù¼¶£©ÒÔÉϵĴó·ç»ò´óÓê¡¢´óÑ©¡¢´òÀ׵ȶñÁÓÌìÆø£¬Ó¦Í£Ö¹Ê¹Óá£
£¨16£© »úеÉ豸תÔ˹ý³ÌÖУ¬Ò»¶¨Òª½øÐÐÖÐÐÞ¡¢±£Ñø£¬¸ü»»ÒÑ»µËðµÄ²¿¼þ£¬½ô¹ÌÂݶ¤£¬¼ÓÈó»¬ÓÍ£¬ÍÑÆáÑÏÖØµÄÒªÖØÐÂÓÍÆá¡£
¶þ¡¢ »úеÉ豸×ßºÏÆÚÖÆ¶¨
£¨1£© Ò»°ã»úеµÄ×ߺϹ¤×÷£¬ÓÉʹÓõ¥Î»ÅÉÐÞÀí¹¤ÅäºÏÖ÷¹Ü˾»ú½øÐУ¬ÌØÖֺʹóÐÍ»úе£¬Óɹ«Ë¾ÒµÎñÖ÷¹Ü²¿ÃÅ×é֯ʵʩ¡£
£¨2£© »úе£¨³µÁ¾£©µÄ×ßºÏÆÚ±ØÐ밴˵Ã÷Êé½øÐУ¬ÒªÖð²½¼ÓÔØ£¬Æ½ÎȲÙ×÷£¬±ÜÃâͻȻ¼ÓËÙ»ò¼ÓÔØ¡£
£¨3£© ×ßºÏÆÚÄÚ³öÏÖÎÊÌâ»òÒì³£ÏÖÏóʱӦ¼°Ê±Í£»ú£¬´ýÕÒ³öÔÒò£¬´¦Àíºó·½¿É¼ÌÐø½øÐС£
£¨4£© ÖØµãÉ豸µÄ×ßºÏÆÚ£¬±ØÐëÔÚ¹©·½ºÍ¹«Ë¾Óйز¿Ãż¼ÊõÈËÔ±µÄÖ¸µ¼Ï½øÐС£
£¨5£© ×ßºÏÆÚ½áÊøºó£¬Ó¦½øÐÐÒ»´ÎÈ«ÃæµÄ¼ì²é±£Ñø£¬¸ü»»Èó»¬ÓÍÖ¬£¬²¢ÓÉ»úе¼¼Êõ¸ºÔðÈËÔڼǼ±íÉÏǩգ¬½»¸¶Õý³£Ê¹Óᣡ¢
Èý¡¢ »úеÉ豸½»½Ó°àÖÆ¶È
£¨1£© ËùÓжà°à×÷ÒµÉ豸µÄ²Ù×÷ÈËÔ±±ØÐëÑϸñÖ´Ðн»½Ó°àÖÆ¶È¡£
£¨2£© ½»½Ó°àÄÚÈÝ¡£
1) ±¾°àÍê³ÉÈÎÎñÇé¿ö£¬Éú²úÒªÇó¼°ÆäËû×¢ÒâÊÂÏî¡£
2) ±¾°à»úеÔËתÇé¿ö£¬¡¢È¼ÓÍ¡¢Èó»¬Ó͵ÄÏûºÄºÍ×¼±¸Çé¿ö¡£
3) ±¾°à±£ÑøÇé¿ö¡¢´æÔÚÎÊÌâ¼°×¢ÒâÊÂÏî¡£
£¨3£© Óɽ»°àÈ˸ºÔðÌîд±¾°à±¨±í¼°½»½Ó°à¼Ç¼£¬½Ó°àÈ˺Ëʵºó½»°àÈË·½¿Éϰࡣ
£¨4£© ÑϽû½»°àÈ˹ÊÒâÒþÂ÷»úе¹ÊÕÏ»ò´æÔÚÎÊÌâ¡£
£¨5£© ÈçÒò½»½Ó²»Ç壬É豸ÔÚ½»°àºó·¢ÉúÎÊÌ⣬ÓɽӰàÈ˸ºÔð¡£
£¨6£© É豸¹ÜÀíÈËÔ±Ó¦¾³£¼ì²é½»½Ó°àÇé¿ö£¬²é¿´½»½Ó°à¼Ç¼¡£
ËÄ¡¢ »úеÉ豸ʹÓá°Èý¶¨¡±ÖƶÈ
£¨1£© ·²Ðè³ÖÖ¤²Ù×÷µÄÉ豸±ØÐëÖ´Ðж¨ÈË¡¢¶¨»ú¡¢¶¨¸ÚλµÄ¡°Èý¶¨¡±Öƶȡ£
£¨2£© ÖÐÐÍ»úеһ°àÖÆÊ±£¬²ÉÓÃÒ»ÈËÒ»»ú´ËÈ˳ƻú³¤»ò²Ù×÷¸ºÔðÈË¡£
£¨3£© ´óÐͶà°à¶àÈË×÷ÒµµÄ»úе£¬ÓÉ»ú³¤Ö÷¹Ü£¬ÆäÓàΪ²Ù×÷±£¹ÜÈË¡£
£¨4£© ÖÐСÐÍ»úе²ÉÓÃÒ»È˶à»ú£¬Òª¹ÒÅÆÒÔʾ¹ÜÀí·¶Î§£¬ÎÞ·¨¹Ì¶¨ÈËÔ±µÄ¶àÓÃ;¼°¸½ÊôÐÔ»úеӦÓɰà×鳤»òÖ¸¶¨¾ßÌ帺ÔðÈËÔ±½øÐйÜÀí¡£
£¨5£© Ϊ±£Ö¤»ú³¤ºÍ²Ù×÷ÈËÔ±µÄÏà¶ÔÎȶ¨£¬ÒÔ¼°»úеÉ豸µÄºÏÀíʹÓúͱ£Ñø£¬Òª×öµ½£º
1£© Ò»°ã»úеµÄÖ÷¹Ü˾»ú£¨¸ºÔðÈË£©ÓÉÏîÄ¿¾Àí²¿ÈÎÃü¡£
2£© ÖØµãÉ豸µÄ˾»ú³¤ÓÉÓÉʹÓõ¥Î»Ìá³öÈËÑ¡£¬±¨¹«Ë¾ÉóÅúºóÕýʽÈÎÃü£¬²¢±¨ÉÏÒ»¼¶Ö÷¹Ü²¿Ãű¸°¸¡£
3£© »ú³¤£¨¸ºÔðÈË£©Ò»¾ÈÎÃü²»ÄÜÇáÒ×µ÷¶¯£¬ÈçÐèµ÷¶¯Ðë¾ÔÉóÅúµ¥Î»Åú×¼¡£
Îå¡¢ »úеÉ豸°²È«¹ÜÀíÖÆ¶È
£¨1£© ±ØÐëÈÏÕæ¹á³¹Ö´ÐÐISO9002ÖÊÁ¿±£Ö¤ÌåϵÖлúеÉ豸¹ÜÀíÖ°ÄÜÒªËØ£¬½¨Á¢»úеÉ豸¹ÜÀį́ÕÊ£¬½¡È«¹ÜÀí»ú¹¹ºÍ¸÷Ïî¹ÜÀíÖ°Ôð¡£
£¨2£© йº»úеÉ豸±ØÐëÓÉÏîÄ¿²¿ÉêÇ룬¹¤³Ì´¦°²È«É豸¿ÆÉóºË£¬¹¤³Ì´¦Ö÷ÈÎÉóÅúºó·½¿É¹ºÖã¬Ð¹ºµÄÉ豸±ØÐë¾ßÓÐÖÆÔìÉ̵ÄÉú²úºÍ¾ÏúÐí¿ÉÖ¤£¬²¢¸½ÓмìÑ鱨¸æºÍÏà¹Ø×ÊÁÏ£¬¾¹¤³Ì´¦°²È«É豸¿ÆÑéÊÕÈ·ÈϺ󷽿ɹº½øÊ¹Ó㬲¢¼°Ê±½¨Á¢ÐµĄ̈ÕÊ¡£
£¨3£© ÏîÄ¿²¿Ö®¼äµ÷ÅäµÄ»úеÉ豸±ØÐëÍêºÃ£¬¸½¼þÅä¼þÆëÈ«£¬ÓÉÏîÄ¿°²È«É豸¹ÜÀíÔ±µ½ÏÖ³¡ÑéÊÕÈ·ÈϺ󷽿ɵ÷½ø£¬²¢°ìÀí½»½ÓÊÖÐø¡£
£¨4£© ´óÐÍ»úеÉ豸µÄ°²×°²ðж£¬±ØÐëÏȱàÖÆÊ©¹¤·½°¸£¬¾¹«Ë¾ÉóÅúºó·½¿É½øÐС£×°²ð¹¤×÷Óɹ«Ë¾´óÐÍ»úе°²×°¶Ó½øÐС£´óÐÍ»úеÉ豸°²×°µ÷ÊÔÍê±Ïºó£¬±ØÐë×éÖ¯×Լ죬²¢±¨¹«Ë¾ÑéÊÕ£¬Óɹ«Ë¾°²È«É豸¿Æ±¨¼ì²â²¿Ãżì²â£¬ÔÚÈ¡µÃºÏ¸ñÖ¤ºó·½¿É