【正文】 ............................ 48 記錄 .................................................................................................................... 49 BKB14 糾正和預(yù)防措施控制程序 ............................................................................... 50 1．目的 .................................................................................................................... 50 2．范圍 .................................................................................................................... 50 3．職責(zé) .................................................................................................................... 50 4．程序 .................................................................................................................... 50 不符合（不合格）識別 ......................................................................... 50 采取糾正措施的時機 ............................................................................. 50 糾正措施 ................................................................................................. 51 預(yù)防措施 ................................................................................................. 51 糾正與預(yù)防措施的審批與實施 ............................................................. 52 糾正 /預(yù)防措施的跟蹤驗證 .................................................................... 52 糾正與預(yù)防措施記錄管理 ..................................................................... 53 5．相關(guān)文件 ............................................................................................................ 53 6．記錄 .................................................................................................................... 53 BKB15 環(huán)境因素識別、評價控制程序 ....................................................................... 54 1．目的 .................................................................................................................... 54 2．范圍 .................................................................................................................... 54 3．職責(zé) .................................................................................................................... 54 4．程序 .................................................................................................................... 54 環(huán)境因素識別 ......................................................................................... 54 新增項目的環(huán)境因素識別 ..................................................................... 55 重要環(huán)境因素評價 ................................................................................. 55 重要環(huán)境因素的更新 ............................................................................. 57 記錄的保存 ............................................................................................. 57 5．相關(guān)文件 ............................................................................................................ 57 6．記 錄 ................................................................................................................ 57 BKB16 危險源辨識與風(fēng)險評價控制程序 ................................................................... 58 1．目 的 .................................................................................................................... 58 2．范圍 .................................................................................................................... 58 3．職責(zé) .................................................................................................................... 58 4．程序 .................................................................................................................... 58 辨識范圍 ................................................................................................. 58 辨識方法 ................................................................................................. 59 評價依據(jù) ................................................................................................. 59 評價方法 ................................................................................................. 60 進(jìn)行風(fēng)險控制 ......................................................................................... 62 危險源評審，更新管理 ......................................................................... 63 5．相關(guān)文件 ............................................................................................................ 63 6．記錄 .................................................................................................................... 63 BKB17 法律法規(guī)識別及合規(guī)性評價控制程序 ........................................................... 64 1．目的 .................................................................................................................... 64 范圍 .................................................................................................................... 64 3．職責(zé) .................................................................................................................... 64 4．程序 .................................................................................................................... 64 獲取途徑 ................................................................................................... 64 識別 ......................................................................................................... 65 發(fā)放與培訓(xùn) ............................................................................................... 65 保存 ........................................................................................................... 65 更新 ........................................................................................................... 65 合規(guī)性評價 ............................................................................................... 65 5．相關(guān)文件 ............................................................................................................ 66 6．記錄 .....................................