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{安全管理人员培训课程PPT及备课讲义（管理体系篇七）}







 

       审核组在完成现场审核后，应对审核记录汇总和整理，讨论得出审核结论。审核组长在与受审核有关人员沟通时通报审核结论，并负责编写审核报告。
    1．审核结论
    （1）受审核方的OSHMS在审核范围内是否符合审核准则的要求。
    主要从文件是否完整并覆盖了标准的全部要求，组织结构和职责是否合理和明确，目标和指标是否明确，OSHMS管理方案是否具体等方面综合考虑。
    （2）受审核方的OSHMS管理体系是否具备认证审核的条件。
    主要从危害因素识别是否全面，重要危害因素是否识别清楚，以及针对重要危害因素制定的控制方法是否确定等方面考虑。
    2．审核报告
    审核报告一般包括如下内容：
    1）审核过程综述
    说明预审核的过程、审核的内容、审核的范围、审核的方法等基本情况。
    2）关于受审核方OSHMS管理体系的基本情况
    包括以下内容：
    （1）文件符合性结论
    （2）体系建立和运行的基本情况；
    （3）组织结构和职责的合理性；
    （4）危害因素的识别、评价和基本控制情况；
    （5）适用于企业的OSHMS法律法规的获取和遵守情况；
    （6）目标、指标和OSHMS管理体系的合理性；
    （7）内部审核的有效性；
    （8）管理评审的实施情况。
    3）目前存在的主要问题及是否具备认证审核条件的结论
    描述审核中发现的不符合情况和严重程度，以及对这些不符合的纠正和验证要求，实施认证审核的可能性和时间要求。

自由空间 2011-9-6 22:08:00 | 阅读全文 | 回复(18) | 引用通告 | 编辑
{Re:在漫画中识别身边的违章}
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lbegj(游客) 2017-2-19 13:15:18 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
rjmor(游客)http://dj.iciba.com/%E9%87%8D%E5%BA%86%E6%97%B6%E6%97%B6%E5%BD%A9%E5%92%8C%E6%95%B0%E6%80%8E%E4%B9%88%E7%8E%A9%20%EF%BC%94%EF%BC%94%EF%BC%96%EF%BC%98%EF%BC%96%EF%BC%B1-1.html
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rjmor(游客) 2017-2-19 0:15:05 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
rvzdh(游客)http://wen.28.com/article/167761
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rvzdh(游客) 2017-2-18 16:21:00 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
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ycgko(游客) 2017-2-17 22:22:12 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
xwmos(游客)http://bbs.hsw.cn/apps.php?q=group&a=read&cyid=314&tid=13933885?luo=592180
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xwmos(游客) 2016-10-23 1:58:00 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
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ofuwa(游客) 2016-10-22 23:52:58 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
waeim(游客)http://www.esafety.cn/blog/u/3012/archives/2011/118249.html
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waeim(游客) 2016-10-22 22:14:34 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
ujnqu(游客)http://www.esafety.cn/blog/u/3012/archives/2011/113414.html
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ujnqu(游客) 2016-10-18 20:19:18 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
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rvzdh(游客) 2016-10-18 3:16:08 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
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getxb(游客) 2016-10-16 16:41:34 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
tjlps(游客)http://search.zbj.com/t/?kw=%E9%87%91%E5%B0%8A%E5%A8%B1%E4%B9%90%E5%B9%B3%E5%8F%B0%E8%B7%91%E8%B7%AF%E4%BA%86%E5%90%97%2B952499%28Q%29nrvz
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tjlps(游客) 2016-10-16 2:06:08 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
tqgil(游客)http://www.esafety.cn/blog/u/9490/archives/2012/119970.html
http://www.esafety.cn/blog/wll/66030/archives/2012/124562.html
http://www.esafety.cn/blog/u/3012/archives/2013/127726.html
http://www.esafety.cn/blog/wll/66030/archives/2010/103092.html
http://ltfj917h5t3.yupoo.com/
http://www.esafety.cn/blog/wll/85686/archives/2010/105366.html
http://www.esafety.cn/blog/u/9490/archives/2011/110110.html
http://www.esafety.cn/blog/u/3012/archives/2011/115215.html
http://www.esafety.cn/blog/wll/85686/archives/2011/117866.html
http://www.esafety.cn/blog/wll/152664/archives/2012/120978.html
tqgil(游客) 2016-10-12 20:03:13 | 个人主页 | 引用 | 返回 | 删除 | 回复
{Re:在漫画中识别身边的违章}
pnfhl(游客)http://www.esafety.cn/blog/u/3012/archives/2012/125944.html
http://www.jxedt.com/wen/qita/3170080369113235479.html
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pnfhl(游客) 2016-10-11 19:02:23 | 个人主页 | 引用 | 返回 | 删除 | 回复
{原创}
原创(游客)http://rywydx.lofter.com/post/1e6a68e3_c80dda5 http://rywywj.lofter.com/post/1e6a80c3_c8232ff http://rywkdks.lofter.com/post/1e698063_c7f699c http://rywywj.lofter.com/post/1e6a80c3_c82411c http://rywkdks.lofter.com/post/1e698063_c7f8fcb http://rywkdks.lofter.com/post/1e698063_c7f7316 http://njryw168.lofter.com/post/1e6983e5_c7f1a55 http://rywkdks.lofter.com/post/1e698063_c7f46d8 http://njryw168.lofter.com/post/1e6983e5_c7f083b http://rywydx.lofter.com/post/1e6a68e3_c80ca7b
原创(游客) 2016-9-30 16:03:37 | 个人主页 | 引用 | 返回 | 删除 | 回复
{原创}
原创(游客)http://wztgywj.lofter.com/post/1e65f473_c6ed45f http://bjseoywj.lofter.com/post/1e66bf3e_c7103ee http://ywjseo.lofter.com/post/1e634752_c64efab http://wztgywj.lofter.com/post/1e65f473_c6ea0f0 http://wztgywj.lofter.com/post/1e65f473_c6e9e75 http://seogsywj.lofter.com/post/1e634756_c6dead1 http://seogsywj.lofter.com/post/1e634756_c6df455 http://wztgywj.lofter.com/post/1e65f473_c6ed254 http://seogsywj.lofter.com/post/1e634756_c6de8e0 http://seogsywj.lofter.com/post/1e634756_c6de0ef
原创(游客) 2016-9-28 21:20:28 | 个人主页 | 引用 | 返回 | 删除 | 回复
{原创}
原创(游客)http://njryw2016.lofter.com/post/1e59a72f_c37601f http://njryw2016.lofter.com/post/1e59a72f_c37601e http://njryw2016.lofter.com/post/1e59a72f_c37601d http://njryw2016.lofter.com/post/1e59a72f_c37601c http://njryw2016.lofter.com/post/1e59a72f_c37601b http://njryw2016.lofter.com/post/1e59a72f_c37601a http://njryw2016.lofter.com/post/1e59a72f_c376019 http://njryw2016.lofter.com/post/1e59a72f_c376018 http://njryw2016.lofter.com/post/1e59a72f_c376017 http://njryw2016.lofter.com/post/1e59a72f_c376016
原创(游客) 2016-9-6 21:45:59 | 个人主页 | 引用 | 返回 | 删除 | 回复
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