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{EHS管理作业文件的内容包括哪些?格式如何编排? }
(1)文件编号和标题:编号可以根据活动的层次进行编排,同一层次的作业文件应统一编号,以便于识别。标题应明确说明开展的活动及其特点。
(2)目的和适用范围:一般简单说明开展这项活动的目的和所涉及的范围。
(3)职责:指明实施文件部门,职责、权限,接口及相互关系。
(4)管理内容:是作业文件的核心部分。应列出开展此项活动的步骤,保持合理的编写顺序,明确输入、转换和输出的内容,明确各项活动的接口关系、职责、协调措施,明确每个过程中各项活动由谁干、什么时间干、什么场合(地点)干、干什么、怎么干、如何控制,以及所要达到的要求,需形成记录和报告的内容,出现例外情况的处理措施等,必要时辅以流程图。
(5)更改:指明文件更改时所遵循的规定,如程序文件的更改影响该作业文件时应一起组织更改。
(6)相关程序、文件和记录:指需要引用的或与本作业文件相关的程序、文件和记录。
(7)报告和记录格式:确定使用该作业文件时所产生的记录和报告格式,记录的保存部门和期限,写明表格的编号和名称。
自由空间 2008-10-27 21:47:00 | 阅读全文 | 回复(18) | 引用通告 | 编辑
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