【正文】 .............................................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(nèi)容 .......................................................................................................................17 信息交流記錄表 .................................................................................................................18 文件控制 ......................................................................................................................................18 目的 .....................................................................................................................................18 職責(zé) .....................................................................................................................................18 控制程序 .............................................................................................................................18 相關(guān)記錄 .............................................................................................................................19 記錄控制 ......................................................................................................................................19 目的 .....................................................................................................................................20 適用范圍 .............................................................................................................................20 職責(zé) .....................................................................................................................................20 控制程序 .............................................................................................................................20 相關(guān)文件 .............................................................................................................................21 記錄 .....................................................................................................................................21 運(yùn)行控制 ......................................................................................................................................21 目的 .....................................................................................................................................21 適用范圍 .............................................................................................................................21 職責(zé) .....................................................................................................................................21 程序 ......................................................................................................................................21 相關(guān)記錄 ...............................................................................................................................21 應(yīng)急準(zhǔn)備和相應(yīng) ..........................................................................................................................21. 目的 ...................................................................................................................................21. 適用范圍 ...........................................................................................................................22 職責(zé) ...................................................................................................................................22 工作程序 ...........................................................................................................................22 .............................................................................................................................23 .....................................................................................................................................23第六章 檢查和改進(jìn) ...............................................................................................................................23 監(jiān)測(cè)和測(cè)量 ..................................................................................................................................23 目的、范圍 .........................................................................................................................23 依據(jù)相關(guān)文件 .....................................................................................................................23 術(shù)語(yǔ)和定義 .........................................................................................................................23 失信影響的關(guān)鍵特性內(nèi)容 .................................................................................................243 / 35 監(jiān)測(cè)和測(cè)量的內(nèi)容 .............................................................................................................24 不符合識(shí)別、糾正、預(yù)防及信用修復(fù) ......................................................................................29 不符合識(shí)別程序 ...................................................................................................................29 糾正、預(yù)防程序 ...................................................................................................................29 信用修復(fù)程序 .......................................................................................................................29 相關(guān)記錄 ...............................................................................................................................29 內(nèi)部核查 ......................................................................................................................................29