【正文】 ...................................................................................................6 總體要求 ............................................................................................................6 文件要求 ............................................................................................................7 .........................................................................................................7 ................................................................................8 5 管理職責(zé) ......................................................................................................................8 管理承諾 ............................................................................................................8 知識(shí)產(chǎn)權(quán)方針 .....................................................................................................9 策劃 ...................................................................................................................9 .............................................................................9 ......................................................................................... 10 .............................................................................. 10 職責(zé)、權(quán)限和溝通 ............................................................................................ 11 ............................................................................................ 11 ....................................................................................................... 11 ................................................................................................ 12 管理評(píng)審 .......................................................................................................... 12 ................................................................................................ 13 ................................................................................................ 13 II 6 資源管理 .................................................................................................................... 14 人力資源 .......................................................................................................... 14 .................................................................................. 14 ............................................................................................ 14 ................................................................................................ 14 ....................................................................................................... 15 ....................................................................................................... 15 ....................................................................................................... 16 基礎(chǔ)設(shè)施 .......................................................................................................... 16 財(cái)務(wù)資源 .......................................................................................................... 16 信息資源 .......................................................................................................... 16 7 基礎(chǔ)管理 .................................................................................................................... 17 獲取 ................................................................................................................. 17 維護(hù) ................................................................................................................. 18 運(yùn)用 ................................................................................................................. 18 、許可和轉(zhuǎn)讓 .................................................................................. 18 ................................................................................................ 18 ................................................................................................... 19 ..................................................................................... 19 保護(hù) ................................................................................................................. 19 ................................................................................................ 19 ................................................................................................ 20 涉外貿(mào)易 ............................................................................................... 20 合同管理 .......................................................................................................... 20 保密 ................................................................................................................. 21 8 實(shí)施和運(yùn)行 ................................................................................................................. 22 立項(xiàng) ................................................................................................................. 22 研究開發(fā) .......................................................................................................... 22 采購(gòu) ................................................................................................................. 23 生產(chǎn) ................................................................................................................. 23 銷售和售后 ....................................................................................................... 24 9 審核和改進(jìn) ................................................................................................................. 24 總則 ................................................................................................................. 24 內(nèi)部審核 ....................................................................................................