【正文】 2 標(biāo)準(zhǔn)化評(píng)審合同的保管 ..............................................................................................12 標(biāo)準(zhǔn)化評(píng)審 合同的查閱 ..............................................................................................12 標(biāo)準(zhǔn)化評(píng)審合同和委托書(shū)樣本 ....................................................................................12 3 實(shí)施標(biāo)準(zhǔn)化評(píng)審 ....................................................... 18 項(xiàng)目標(biāo)準(zhǔn)化評(píng)審組任命 ..............................................................................................18 標(biāo)準(zhǔn)化評(píng)審計(jì)劃作業(yè)指導(dǎo)書(shū) .......................................................................................20 作業(yè)指導(dǎo)書(shū) ................................................................................................................22 安全標(biāo)準(zhǔn)化評(píng)審質(zhì)量控制體系 ............................................ 33 1 標(biāo)準(zhǔn)化評(píng)審工作后勤保障 .............................................. 34 概況 ..........................................................................................................................34 現(xiàn)場(chǎng)核查、資料收集和整理 .......................................................................................35 標(biāo)準(zhǔn)化評(píng)審現(xiàn)場(chǎng)核查記錄表 .............................................. 37 2 安全標(biāo)準(zhǔn)化評(píng)審報(bào)告審核 .............................................. 38 職責(zé)與權(quán)限 ................................................................................................................38 審核要求及內(nèi)容 .........................................................................................................38 審核結(jié)果的流轉(zhuǎn)和處理 ...............................................................................................39 企業(yè)意見(jiàn) ...................................................................................................................40 報(bào)告審核員的 確定 ......................................................................................................40 安全標(biāo)準(zhǔn)化評(píng)審報(bào)告審核記錄表 .......................................... 41 3 檔案管理 ............................................................ 42 職責(zé)與權(quán)限 ................................................................................................................42 程序內(nèi)容 ...................................................................................................................42 相關(guān)記錄表格 .............................................................................................................43 4 法律法規(guī)及技術(shù)標(biāo)準(zhǔn)文件的管理 ........................................ 45 職責(zé)與權(quán)限 ................................................................................................................45 管理內(nèi)容 ....................................................................................................................45 5 文件資料控制管理 ..................................................... 47 目的和適用范圍 .........................................................................................................47 職責(zé) ..........................................................................................................................47 程序 ........................................................................................................................47 文件的評(píng)審與更新 ......................................................................................................48 文件的發(fā)放和管理 .....................................................................................................48 文件修改和現(xiàn)行修改狀態(tài)的標(biāo)識(shí) ................................................................................49 外來(lái)文件的控制 .........................................................................................................49 文件的作廢、回收 .....................................................................................................49 6 糾正和預(yù)防措施控制程序 .............................................. 50 目的 ..........................................................................................................................50 范圍 ..........................................................................................................................50 職責(zé) ..........................................................................................................................50 程序 ...........................................................................................................................50 糾正和預(yù)防措施提出的方式 .......................................................................................51 糾正和預(yù)防措施的評(píng)審 ..............................................................................................52 糾正和預(yù)防措施的批準(zhǔn) ...............................................................................................52 糾正和預(yù)防措施的實(shí)施 ..............................................................................................53 考核獎(jiǎng)懲 ....................................................................................................................53 安全標(biāo)準(zhǔn)化評(píng)審管理制度 ................................................ 54 評(píng)審人員和技術(shù)專家管理制度 ..........................................................................................55 業(yè)績(jī)考核管理制度 ...........................................................................................................56 業(yè)務(wù)培訓(xùn)制度 ..................................................................................................................57 信息通報(bào)制度 ..................................................................................................................59 跟蹤服務(wù)制度 ..................................................................................................................60 保密制度 .........................................................................................................................61 資質(zhì)和印章管理制度 ........................................................................................................62 安全標(biāo)準(zhǔn)化評(píng)審收集資料及檔案管理 ...............................................................................63 報(bào)告審核（內(nèi)審）管理制度 ........................................................