名 稱
Name

01

文件控制程序Document control procedure

02

記錄控制程序Record control procedure

03

管理評審控制程序
Management review control procedure

04

人力資源培訓程序
Human resources training procedure

05

采購控制程序Purchase control procedure

06

設備管理控制程序
Equipment management control procedure

07

監(jiān)視和測量裝置控制程序
Monitoring and measuring devices control procedure

08

顧客滿意度測量控制程序
Customer satisfaction measurement control procedure

09

內(nèi)部審核控制程序
Internal audit control procedure

10

不合格品控制程序
Nonconforming product control procedure

11

環(huán)境因素識別與評價控制程序
Identification and evaluation of environmental factors control procedure

12

危險源及風險控制程序
Dangerous source and risk control procedure

13

法律法規(guī)及其他要求控制程序
Laws and regulations and other requirements control procedure

14

信息交流與協(xié)商溝通控制程序
Exchange of information and consultation communication control procedure

15

辦公活動環(huán)境和安全運行控制程序Office environment and  safety operation control procedure

16

生產(chǎn)施工活動環(huán)境和安全運行控制程序Production and construction environment  and safety operation control procedure

17

相關方施加影響管理程序
Related party influence management procedure

18

應急準備和響應控制程序
Emergency preparedness and response control procedure

19

環(huán)境和安全監(jiān)測和測量控制程序Environment and safety monitoring and measurement control procedure

20

糾正和預防措施控制程序
Corrective and preventive measures control procedure

21

資源利用管理程序
Resources using management procedure

22

固體廢棄物控制程序
Solid waste control procedure

23

合規(guī)性評價程序
Evaluation of compliance procedure

24

數(shù)據(jù)分析控制程序
Data analysis control procedure

25

過程監(jiān)視和測量控制程序
Process monitoring and measurement control procedures

26

HSH計劃HSH plan

27

QA/QC手冊QA/QC manual

28

電（氣）焊安全操作規(guī)程
 Safe operation procedures for Electricity (gas) welding

29

電工安全操作規(guī)程
Safe operation procedures for electrician

30

電氣作業(yè)安全操作規(guī)程
Safe operation procedures for electrical works

31

鉗工作業(yè)安全操作規(guī)程
Safe operating procedures for fitter

32

動力工具安全操作規(guī)程
Safe operation procedures for power tools

33

手動工具安全操作規(guī)程
 Safe operation procedures for hand tools

34

鉚工安全操作規(guī)程
 Safe operation procedures for riveter

35

起重工安全操作規(guī)程 
Safe operation procedures for crane

36

氣瓶使用安全操作規(guī)程
Safe operation procedures for using gas cylinder