4.4.2 quality, environment, occupational health and safety management change after the end of the implementation, by the Department of changes to acceptance of the implementation of the change, and fill in the acceptance of the change request, review the table in the "acceptance" column, change results in a timely manner to the relevant departments and relevant personnel. Change implementation does not meet the requirements of, and put forward rectification opinions, the deadline for rectification.4.5 changes to information managementImplementation of the relevant provisions of the company records control procedure.5, related files5.1 the document control procedure5.2 of the records management program5.3 the identification and evaluation of environmental factors control procedure5.4 the hazard identification, risk assessment and control procedures5.5 of the emergency preparedness and response program6, recording6.1 of the change request, review tables
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