三标一体化管理体系认证咨询流程与程序 中鸿ISO认证咨询
发布时间: 2015-02-26 13:56 点击：
Hung ISO certification of three standard integrated management system certification consulting process and procedure
"Three standard" IS09001 (or GB / T19001), quality management system; ISOl4001 (or GB / T24001), environmental management system; OHASASl8001 (or GB / T28001), occupation health and safety management system.
Three standard integrated management system certification consulting process and procedure:
第一步、企业需求分析（明确企业需求 企业需求分析 潜在需求分析）
Analysis of the first step, the demand of the enterprise (clear enterprise needs enterprise demand analysis of potential demand analysis)
第二步、咨询过程策划（全期工作计划 咨询阶段计划 定期工作成果回顾）
The second step, the consultation process planning (the results of the regular work of the whole schedule consultation stage plan review)
第三步、质量/环境/安全管理体系诊断（编制诊断计划 现场诊断 编制诊断报告 提出改进建议）
The third step, quality / environment / safety management system diagnosis (preparation of diagnostic program compiled site diagnosis diagnosis report put forward the improvement proposal)
第四步、体系分析/初始环境评审（初始环境/危险源评审计划 环境因素/危险源识别及评价 相关法律法规收集及评价 基础数据收集整理 初始环境评审报告 管理体系整合分析）
The fourth step, system analysis / initial environmental review (source identification and evaluation of environmental risk source assessment plan initial / environmental factors / risk related laws and regulations collection and evaluation of data collected from the initial environmental review report management system integration analysis)
第五步、培训提供（基础知识培训 法律法规知识培训 管理体系文件培训 内部审核员培训 环境/安全保护相关能力培训 认证准备培训 环境/安全管理专项培训）
The fifth step, provide training (basic knowledge training, knowledge of laws and regulations training management system documents training and internal auditor training environment / safety protection related ability training certification preparation training environment / safety management special)
第六步、质量/环境/安全管理体系设计（环境/安全管理业务活动划分 业务活动分析 体系整合设计 完整的文件化环境体系的设计 识别资源要求）
Design of safety management system in the sixth step, quality / environment / (environment / safety management business activities divided business activity analysis design recognition resource file environment system integration design requirements of complete)
第七步、文件编写指导（文件编写指导 符合性审查 目标与指标的审查 管理方案的审查 确定文件终稿 文件审批发布）
The seventh step, guide the preparation of files (documents prepared in line with the guidance of management review plan review objectives and indicators of the review to determine the final draft document approval documents issued)
第八步、（体系运行指导 目标与指标达成度审查 法律法规符合性审查 两次内部审核 管理评审 提出改进意见并检查改进效果）
The eighth step, (goals and indicators to guide the operation of the system to reach the degree examination laws and regulations compliance review two internal audit and management review and put forward suggestions to improve and check the improvement results)
第九步、咨询/实施效果的评价及改进（企业的书面评价 企业损失成本对比 咨询/实施方法的调整及改进）
Evaluation of the ninth step, consulting / implementation effect and improvement (adjustment and improve the contrast consulting / written evaluation of enterprise loss cost of enterprise implementation method)
In preparation for the tenth step, the third party certification (certification institutions before guide the selection of applications for certification to simulate on-site audit proposed corrective measures and implement formal certification audit)
第十一步、分两次审核，不符合改善后通过拿证
The eleventh step, two times after the audit, by taking card does not meet the improvement
Hung ISO certification of three standard integrated management system certification consulting process and procedure