【正文】 ..............................................................................................................17 誠信記錄表 .........................................................................................................................17 信息交流與控制 ..........................................................................................................................17 信息交流目的 .......................................................................................................................17 信息交流范圍 .......................................................................................................................17 信息交流形式 .......................................................................................................................17 信息交流內容 .......................................................................................................................17 信息交流記錄表 .................................................................................................................18 文件控制 ......................................................................................................................................18 目的 .....................................................................................................................................18 職責 .....................................................................................................................................18 控制程序 .............................................................................................................................18 相關記錄 .............................................................................................................................19 記錄控制 ......................................................................................................................................19 目的 .....................................................................................................................................20 適用范圍 .............................................................................................................................20 職責 .....................................................................................................................................20 控制程序 .............................................................................................................................20 相關文件 .............................................................................................................................21 記錄 .....................................................................................................................................21 運行控制 ......................................................................................................................................21 目的 .....................................................................................................................................21 適用范圍 .............................................................................................................................21 職責 .....................................................................................................................................21 程序 ......................................................................................................................................21 相關記錄 ...............................................................................................................................21 應急準備和相應 ..........................................................................................................................21. 目的 ...................................................................................................................................21. 適用范圍 ...........................................................................................................................22 職責 ...................................................................................................................................22 工作程序 ...........................................................................................................................22 .............................................................................................................................23 .....................................................................................................................................23第六章 檢查和改進 ...............................................................................................................................23 監(jiān)測和測量 ..................................................................................................................................23 目的、范圍 .........................................................................................................................23 依據相關文件 .....................................................................................................................23 術語和定義 .........................................................................................................................23 失信影響的關鍵特性內容 .................................................................................................243 / 35 監(jiān)測和測量的內容 .............................................................................................................24 不符合識別、糾正、預防及信用修復 ......................................................................................29 不符合識別程序 ...................................................................................................................29 糾正、預防程序 ...................................................................................................................29 信用修復程序 .......................................................................................................................29 相關記錄 .........................................................................................