企业社会责任论坛 - Powered by Discuz! Archiver

天方夜谈 发表于 2009-4-25 12:14:46

编号：  200503 （补充审核）                                                                                表号：021<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 23.55pt; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=120>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=492 colSpan=3>品保课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=120 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>黄涛<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=492 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 89.65pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.2</st1:chsdate><o:p></o:p>培训、意识和能力<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.部门是否明确了培训的需求?(查看培训计划)<o:p></o:p>2/.可能产生重大影响的岗位于有哪些?<o:p></o:p>3/.对可能产生重大环境影响的岗位的员工是否进行了适当的培训?(抽检部份员工培训记录)<o:p></o:p>4/.对特殊工种人员是否具备特殊工种上岗资格及保存相关资格证明?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 58.9pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.5</st1:chsdate><o:p></o:p>文件控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.是否确保具有关键作用的岗位,都可能得到有关文件的现行版本?及确保迅速将失效文件从所有发放和使用场所撤回,或采取其它措施防止误用?<o:p></o:p>2/.部门的文件控制是否执行了公司的规定?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 95.15pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.5.4</st1:chsdate><o:p></o:p>记录控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=492 colSpan=3>1/.部门记录中是否包括了培训、审核及评审结果？<o:p></o:p>2/.记录是否字迹清楚,标识明确,具备可追溯性?<o:p></o:p>3/.对环境记录的保存和管理是否做到便于查阅,避免损坏、变质或遗失?是否规定了保存期限并做了记录?<o:p></o:p>4/.记录是否得到保存,以在对其体系及自身适宜时,用来证明符合EMS体系的要求?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.7</st1:chsdate><o:p></o:p>应急准备和响应<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=492 colSpan=3>1/.是否按控制程序中规定相关应急和响应内容执行?(查看文件与相关记录)<o:p></o:p>2/.是否明确安全防火责任,对照规定检查现状是否满足规定?<o:p></o:p>3/.是否制定有灭火器材操作及保养规定,并检查其实效果?<o:p></o:p>4/.查安全消防责任是否明确,对照管理规定检查现状是否规定内容?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 31pt; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=120>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 216pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=288><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=108 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=288></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p>

天方夜谈 发表于 2009-4-25 12:23:50

编号：  200503 （补充审核）                                                                                表号：022<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 23.55pt; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=120>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=492 colSpan=3>生技课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=120 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>刘锋均<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=492 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 89.65pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.2</st1:chsdate><o:p></o:p>培训、意识和能力<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.部门是否明确了培训的需求?(查看培训计划)<o:p></o:p>2/.可能产生重大影响的岗位于有哪些?<o:p></o:p>3/.对可能产生重大环境影响的岗位的员工是否进行了适当的培训?(抽检部份员工培训记录)<o:p></o:p>4/.对特殊工种人员是否具备特殊工种上岗资格及保存相关资格证明?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 58.9pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.5</st1:chsdate><o:p></o:p>文件控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.是否确保具有关键作用的岗位,都可能得到有关文件的现行版本?及确保迅速将失效文件从所有发放和使用场所撤回,或采取其它措施防止误用?<o:p></o:p>2/.部门的文件控制是否执行了公司的规定?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 95.15pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.5.4</st1:chsdate><o:p></o:p>记录控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=492 colSpan=3>1/.部门记录中是否包括了培训、审核及评审结果？<o:p></o:p>2/.记录是否字迹清楚,标识明确,具备可追溯性?<o:p></o:p>3/.对环境记录的保存和管理是否做到便于查阅,避免损坏、变质或遗失?是否规定了保存期限并做了记录?<o:p></o:p>4/.记录是否得到保存,以在对其体系及自身适宜时,用来证明符合EMS体系的要求?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.7</st1:chsdate><o:p></o:p>应急准备和响应<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=492 colSpan=3>1/.是否按控制程序中规定相关应急和响应内容执行?(查看文件与相关记录)<o:p></o:p>2/.是否明确安全防火责任,对照规定检查现状是否满足规定?<o:p></o:p>3/.是否制定有灭火器材操作及保养规定,并检查其实效果?<o:p></o:p>4/.查安全消防责任是否明确,对照管理规定检查现状是否规定内容?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 31pt; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=120>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 216pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=288><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=108 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=288></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p>

天方夜谈 发表于 2009-4-25 12:25:01

审核日期：2005.6.17                                            （2005年第2次）<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext 1.5pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 35.8pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.8pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-alt: solid windowtext 1.5pt" vAlign=top width=655>目的：  检查本公司自2005年4月1日建立并实施的环境管理体系，是否符合ISO14001:2004标准要求, 是否具备认证审核的条件。<o:p></o:p></td></tr><tr style="HEIGHT: 22.4pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22.4pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" width=655>范围： 公司塑胶制品加工活动所覆盖的与环境管理体系有关的所有职能部门<o:p></o:p></td></tr><tr style="HEIGHT: 53.8pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 53.8pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" vAlign=top width=655>依据： 1.ISO14001:2004标准<o:p></o:p>2.公司环境管理体系文件和有关规定<o:p></o:p>3.公司适用的法律法规和其它要求<o:p></o:p></td></tr><tr style="HEIGHT: 30.5pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 30.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" width=655>审核组长：          审核组成员： <o:p></o:p></td></tr><tr style="HEIGHT: 59.1pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 59.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" vAlign=top width=655>审核情况描述：<o:p></o:p>本次内部审核共分成了二个小组(9人),为期1个工作日，对整个工厂进行全方位的审核。本次审核共发现3项不符合.<o:p></o:p></td></tr><tr style="HEIGHT: 275.85pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 275.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" vAlign=top width=655>不合格及其统计分析：<o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto 6.75pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .5pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext; mso-table-overlap: never; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-anchor-vertical: page; mso-table-anchor-horizontal: margin; mso-table-left: center; mso-table-top: 61.25pt" cellSpacing=0 cellPadding=0 align=left border=1><tbody><tr style="HEIGHT: 22.9pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 54.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt" vAlign=top width=73>部门<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 239.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=320>存在问题<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=109>不符合项数量<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 91.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=122>不符合项条款<o:p></o:p></td></tr><tr style="HEIGHT: 54.3pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 54.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=73>仓管课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 239.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=320>查仓管课目标、指标和方案一览表，未按要求建成危险化学品仓库，且不符合对危险化学品的管理要求 <o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=109>1项<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 91.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=122><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.3</st1:chsdate>/4.4.6<o:p></o:p></td></tr><tr style="HEIGHT: 54.1pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 54.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=73>ISO<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 239.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=320>查ISO《环境相关法律法规登录表》，遗漏与公司相关的2项：1）建设项目环境保护设施竣工验收管理规定；2）客户环保要求一览表<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=109>1项<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 91.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 54.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=122><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.2</st1:chsdate><o:p></o:p></td></tr><tr style="HEIGHT: 38.55pt; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 54.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=73>总务部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 239.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=320>暂未按《应急准备和响应控制程序》中规定进行消防演习，查无相关的记录<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=109>1项<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 91.85pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=122><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.7</st1:chsdate><o:p></o:p></td></tr></tbody></table>不合格情况分布如下表所示，从表中不符合内容可以看出，不符合主要表现在相关部门在执行力度上工有待加强。最后经过验证，各相关部门已按要求进行整改或提交了有效的整改计划。<o:p></o:p></td></tr><tr style="HEIGHT: 70.15pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 70.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" vAlign=top width=655>审核结论：<o:p></o:p>公司按ISO14001:2004标准建立的环境管理体系运行情况良好，基本符合环境手册的要求，但在实施过程和效果方面问题较多。运行中的优点：领导重视，做了大量工作，贯标意识强，部门负责人认真对待。缺点：执行人员执行力度不够，对运行控制和应急准备响应方面的工作做得不够充分。<o:p></o:p></td></tr><tr style="HEIGHT: 69.25pt"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 69.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: .5pt; mso-border-left-alt: 1.5pt; mso-border-top-alt: .5pt; mso-border-right-alt: 1.5pt; mso-border-style-alt: solid; mso-border-color-alt: windowtext" vAlign=top width=655>报告发放范围：<o:p></o:p>                  <o:p></o:p>    总经理、管理者代表、制造部（2份）、生技课、品保课、总务部、生管课、仓管课、技术课<o:p></o:p></td></tr><tr style="HEIGHT: 38.3pt; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1.5pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1.5pt solid; WIDTH: 491.4pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 38.3pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" width=655> 审核组长：                           管理者代表：                          总经理：<o:p></o:p> 日  期：                             日  期：                              日  期：<o:p></o:p></td></tr></tbody></table>

天方夜谈 发表于 2009-4-25 12:25:44

内审计划<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p>编号:200502<o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -10.35pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .5pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 51.45pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 51.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>目的<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 51.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=644 colSpan=4>检查本公司自2005年4月1日建立并实施的环境管理体系，是否符合ISO14001:2004标准要求, 是否具备认证审核的条件<o:p></o:p></td></tr><tr style="HEIGHT: 44.5pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 44.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>范围<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 44.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=4>公司塑胶制品加工活动所覆盖的与环境管理体系有关的所有职能部门<o:p></o:p></td></tr><tr style="HEIGHT: 46pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 46pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>依据<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 46pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=4>1.ISO14001:2004标准;<o:p></o:p>2.公司环境管理体系文件和有关规定;<o:p></o:p>3.公司适用的法律法规和其它要求.<o:p></o:p></td></tr><tr style="HEIGHT: 43.7pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 43.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>时间<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 43.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=4><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="2005" Month="6" Day="17" IsLunarDate="False" IsROCDate="False">2005年6月17日</st1:chsdate>上午8:30-下午18:30<o:p></o:p></td></tr><tr style="HEIGHT: 38pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>内审小组组成<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=4>组长：          组员：第一组  <o:p></o:p>第二组 <o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77 rowSpan=7>内审时间安排<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 53pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=71 rowSpan=3>上午<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>8:30-9:00首次会议<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>9:00-10:30第一组审核管理层; 第二组审核ISO小组/文控<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>10:30-12:00第一组审核制造部; 第二组审核仓管课<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 53pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=71 rowSpan=2>下午<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>13:30-15:00第一组审核生管课;第二组审核财务课<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>15:00-16:30第一组审核品保课;第二组审核总务部<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 53pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=71 rowSpan=2>晚上<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>16:30-18:00第一组审核生技课;第二组审核技术课<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=3>18:00-19:00审核小组会议/末次会议<o:p></o:p></td></tr><tr style="HEIGHT: 89pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 89pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>内容<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 89pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=4>管理层: 4.1/4.2/<st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.1</st1:chsdate>/4.4.4/4.6   ISO小组/文控: 4.2/4.3.1/4.3.2/4.3.3/4.4.3/4.4.4/4.4.5/<o:p></o:p><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.6</st1:chsdate>/4.5.2/4.5.3/4.5.4/4.5.5/4.6  总务部:4.2/4.3.1/4.3.3/4.4.1/4.4.2/4.4.3/4.4.6/4.4.7/<o:p></o:p><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.5.1</st1:chsdate> 生管课:4.2/4.3.1/4.4.3  制造部: 4.2/4.3.1/4.3.3/4.4.2/4.4.5/4.5.4/4.4.7  品保课: 4.2/4.3.1/4.4.2/4.4.5/4.5.4/4.4.7  生技课: 4.2/4.3.1/4.4.2/4.4.5/4.5.4/4.4.7仓管课: 4.2/4.3.1/4.3.3/4.4.6  技术课: 4.2/4.3.1 财务课: 4.2/4.3.1<o:p></o:p></td></tr><tr style="HEIGHT: 9pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 541pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=721 colSpan=5>备注：若同一时间段,某审核组成员中有既要接受审核又要担任审核员者,应选择接受审核.<o:p></o:p></td></tr><tr style="HEIGHT: 22pt; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 180.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240 colSpan=3>制定：<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240>审核：<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240>批准：<o:p></o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=77></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=71></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=92></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=240></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=240></td></tr></tbody></table><span lang=EN-US style="FONT-SIZE: 10.5pt; FONT-FAMILY: 立体宋体-10Point?; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">

天方夜谈 发表于 2009-4-25 12:26:37

内审计划<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p>编号:200503(补充审核)<o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -10.35pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .5pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 51.45pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 51.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>目的<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 51.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=644 colSpan=3>检查本公司自2005年4月1日建立并实施的环境管理体系，是否符合ISO14001:2004标准要求, 是否具备认证审核的条件<o:p></o:p></td></tr><tr style="HEIGHT: 44.5pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 44.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>范围<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 44.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=3>公司塑胶制品加工活动所覆盖的与环境管理体系有关的所有职能部门<o:p></o:p></td></tr><tr style="HEIGHT: 46pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 46pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>依据<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 46pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=3>1.ISO14001:2004标准;<o:p></o:p>2.公司环境管理体系文件和有关规定;<o:p></o:p>3.公司适用的法律法规和其它要求.<o:p></o:p></td></tr><tr style="HEIGHT: 43.7pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 43.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>时间<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 43.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=3><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="2005" Month="8" Day="3" IsLunarDate="False" IsROCDate="False">2005年8月3日</st1:chsdate>上午8:30-下午14:00<o:p></o:p></td></tr><tr style="HEIGHT: 38pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>内审小组组成<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 38pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=3>组长：         组员：<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77 rowSpan=7>内审时间安排<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 53pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=71 rowSpan=4>上午<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2>8:30-9:00首次会议<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2>9:00-10:00 审核制造部<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2>10:00-11:00审核品保课<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2>11:00-12:00审核生技课<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 53pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=71 rowSpan=3>下午<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2>13:30-14:00末次会议<o:p></o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2><o:p> </o:p></td></tr><tr style="HEIGHT: 18pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 430pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=573 colSpan=2><o:p> </o:p></td></tr><tr style="HEIGHT: 89pt"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 58pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 89pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77>审核<o:p></o:p>内容<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 483pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 89pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=644 colSpan=3>制造部: <st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.2</st1:chsdate>/4.4.5/4.5.4/4.4.7  品保课: 4.4.2/4.4.5/4.5.4/4.4.7  <o:p></o:p>生技课: <st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.2</st1:chsdate>/4.4.5/4.5.4/4.4.7<o:p></o:p></td></tr><tr style="HEIGHT: 9pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 541pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=721 colSpan=4>备注：若同一时间段,某审核组成员中有既要接受审核又要担任审核员者,应选择接受审核.<o:p></o:p></td></tr><tr style="HEIGHT: 22pt; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 261.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=349 colSpan=3>制定：<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 279.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=373>审批：<o:p></o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=77></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=71></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=201></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=373></td></tr></tbody></table><span lang=EN-US style="FONT-SIZE: 10.5pt; FONT-FAMILY: 立体宋体-10Point?; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">

飞鱼发表于 2010-5-13 09:28:03

踩一下，怎么里面连名字都有的呢？

页: 1 2 [3]

企业社会责任论坛's Archiver