三标一体认证管理体系整合的策略 ISO三体系认证 认证公司 认证机构 认证咨询公司 ISO三标认证 质量认证 发布时间: 2011-12-16 09:24
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三体系有很多种组合,不过思路基本一致,以QES三体系为例:
There are many combinations of the three systems, but the ideas are basically the same. Take the QES three system as an example:
1、体系文件整合是整合的基础。手册、人力资源管理程、管理评审管理程序、内部审核管理程序、记录管理控制程序、文件控制管理程序、法律法规获取程序、信息交流管理程序、应急预案与响应管理程序、事故事件/不符合纠正和预防措施管理程序。上述文件可以整合;
1. The integration of system documents is the basis of integration. Manual, human resources management, management review and management procedures, internal audit management procedures, records management control procedures, file control and management procedures, laws and regulations acquisition procedures, information exchange management procedures, emergency plans and response management procedures, accident events / non conforms to corrective and preventive measures management procedures. The above documents can be integrated.
2、体系运行活动的整合。比如过程识别、环境因素识别、危险源辨识就可以放在一起做;内审、管理评审就更不用说了。
2, the integration of the system operation activities. For example, process identification, environmental factor identification, hazard identification can be done together, and internal audit and management review are much less important.
3、组织架构的整合。如果以前三个体系是各自为政的,现在就是要统一领导机构,统一行动,明确在质量、健康、安全与环境的整个过程中的职责。
3, the integration of organizational structure. If the previous three systems are independent, it is now to unify the leadership, to act in a unified way, to clarify the responsibilities of the whole process of quality, health, security and the environment.
4、减少重复的记录,整合相关的表格形式。这要结合公司的实际情况,过于统一或是过于分散都是两个极端。
4, reduce duplicate records and integrate related forms. This should be combined with the actual situation of the company, too unified or too scattered are two extremes.
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