ISO/TS16949和ISO14001整合需要注意什么
| 现在汽车行业,不管是整车厂还是零部件厂,不只是在做TS16949,同时还在做ISO14001认证.很多厂家是先通过TS16949,然后再做ISO14001,有的做这两个标准的时候,请的是不同的咨询公司.甚至做TS16949咨询的不做ISO14001,做ISO14001的不懂TS16949.其次因为企业不同的部门管理这两个标准.一个是质量部,一个是环境保护部门.所以很多企业是有两份文件,一份TS16949管理体系文件,一份ISO14001管理体系文件.公司文件很多,记录表格也很多,有很多是重复的. 一些企业是在做了二\三年后,发现这样太麻烦了,但是又不知道如何才能将两个标准要求整合。 其实,这两个标准有很多内容是相同的，完全可以将他们整合到一起，并不难.以下是本人提供一本两标整合的管理手册,供大家参考!
管理手册章节与标准条款对照表h3U兆毅咨询
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项 目h3U兆毅咨询
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手册章节号h3U兆毅咨询
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标准章节号h3U兆毅咨询
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ISO/TS16949h3U兆毅咨询
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ISO14001h3U兆毅咨询
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总要求h3U兆毅咨询
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4.1h3U兆毅咨询
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4.1h3U兆毅咨询
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4.1h3U兆毅咨询
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文件要求h3U兆毅咨询
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4.2h3U兆毅咨询
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4.2h3U兆毅咨询
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管理体系文件结构与内容h3U兆毅咨询
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4.2.1h3U兆毅咨询
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4.2.1h3U兆毅咨询
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h3U兆毅咨询
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管理手册h3U兆毅咨询
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4.2.2h3U兆毅咨询
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4.2.2h3U兆毅咨询
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4.4.4h3U兆毅咨询
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文件控制h3U兆毅咨询
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4.2.3h3U兆毅咨询
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4.2.3h3U兆毅咨询
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4.4.5h3U兆毅咨询
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记录控制h3U兆毅咨询
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4.2.4h3U兆毅咨询
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4.2.4h3U兆毅咨询
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4.5.4h3U兆毅咨询
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管理职责h3U兆毅咨询
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5h3U兆毅咨询
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5h3U兆毅咨询
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h3U兆毅咨询
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管理承诺h3U兆毅咨询
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5.1h3U兆毅咨询
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5.1h3U兆毅咨询
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4.2h3U兆毅咨询
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以顾客为关注焦点h3U兆毅咨询
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5.2h3U兆毅咨询
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5.2h3U兆毅咨询
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4.3.1/4.3.2h3U兆毅咨询
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管理方针h3U兆毅咨询
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5.3h3U兆毅咨询
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5.3h3U兆毅咨询
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4.2h3U兆毅咨询
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策划h3U兆毅咨询
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5.4h3U兆毅咨询
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5.4h3U兆毅咨询
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4.3h3U兆毅咨询
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职责、权限与沟通h3U兆毅咨询
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5.5h3U兆毅咨询
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5.5.1/5.5.2h3U兆毅咨询
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4.4.1h3U兆毅咨询
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管理评审h3U兆毅咨询
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5.6h3U兆毅咨询
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5.6h3U兆毅咨询
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4.6h3U兆毅咨询
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资源管理h3U兆毅咨询
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6h3U兆毅咨询
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6h3U兆毅咨询
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资源提供h3U兆毅咨询
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6.1h3U兆毅咨询
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6.1h3U兆毅咨询
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h3U兆毅咨询
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人力资源h3U兆毅咨询
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6.2h3U兆毅咨询
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6.2h3U兆毅咨询
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4.4.2h3U兆毅咨询
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基础设施h3U兆毅咨询
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6.3h3U兆毅咨询
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6.3h3U兆毅咨询
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4.4.2h3U兆毅咨询
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工作环境h3U兆毅咨询
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6.4h3U兆毅咨询
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6.4h3U兆毅咨询
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4.4.6h3U兆毅咨询
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产品实现h3U兆毅咨询
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7h3U兆毅咨询
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7h3U兆毅咨询
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h3U兆毅咨询
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产品实现策划h3U兆毅咨询
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7.1h3U兆毅咨询
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7.1h3U兆毅咨询
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h3U兆毅咨询
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与顾客有关的过程h3U兆毅咨询
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7.2h3U兆毅咨询
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7.2h3U兆毅咨询
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设计和开发h3U兆毅咨询
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7.3h3U兆毅咨询
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7.3h3U兆毅咨询
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h3U兆毅咨询
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采购h3U兆毅咨询
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7.4h3U兆毅咨询
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7.4h3U兆毅咨询
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h3U兆毅咨询
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生产和服务提供h3U兆毅咨询
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7.5h3U兆毅咨询
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7.5h3U兆毅咨询
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h3U兆毅咨询
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生产和服务提供的控制h3U兆毅咨询
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7.5.1h3U兆毅咨询
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7.5.1h3U兆毅咨询
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h3U兆毅咨询
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生产和服务提供过程的确认h3U兆毅咨询
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7.5.2h3U兆毅咨询
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7.5.2h3U兆毅咨询
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标识和可追溯性h3U兆毅咨询
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7.5.3h3U兆毅咨询
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7.5.3h3U兆毅咨询
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h3U兆毅咨询
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顾客财产h3U兆毅咨询
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7.5.4h3U兆毅咨询
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7.5.4h3U兆毅咨询
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h3U兆毅咨询
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产品防护h3U兆毅咨询
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7.5.5h3U兆毅咨询
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7.5.5h3U兆毅咨询
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环境运行控制h3U兆毅咨询
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7.5.6h3U兆毅咨询
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h3U兆毅咨询
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4.4.6h3U兆毅咨询
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监视和测量装置的控制h3U兆毅咨询
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7.6h3U兆毅咨询
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7.6h3U兆毅咨询
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协商与信息交流h3U兆毅咨询
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7.7h3U兆毅咨询
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5.5.3/7.2.3h3U兆毅咨询
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4.4.3h3U兆毅咨询
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应急准备和响应h3U兆毅咨询
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7.8h3U兆毅咨询
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h3U兆毅咨询
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4.4.7h3U兆毅咨询
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测量、分析与改进h3U兆毅咨询
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8h3U兆毅咨询
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8h3U兆毅咨询
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h3U兆毅咨询
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总则h3U兆毅咨询
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8.1h3U兆毅咨询
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8.1h3U兆毅咨询
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h3U兆毅咨询
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监视和测量h3U兆毅咨询
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8.2h3U兆毅咨询
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8.2h3U兆毅咨询
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h3U兆毅咨询
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顾客满意h3U兆毅咨询
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8.2.1h3U兆毅咨询
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8.2.1h3U兆毅咨询
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h3U兆毅咨询
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内部审核h3U兆毅咨询
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8.2.2h3U兆毅咨询
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8.2.2h3U兆毅咨询
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4.5.5h3U兆毅咨询
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过程的监视和测量h3U兆毅咨询
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8.2.3h3U兆毅咨询
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8.2.3h3U兆毅咨询
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产品的监视和测量 h3U兆毅咨询
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8.2.4h3U兆毅咨询
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h3U兆毅咨询
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环境绩效监视和测量h3U兆毅咨询
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8.2.5h3U兆毅咨询
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h3U兆毅咨询
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4.5.1h3U兆毅咨询
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合规性评价h3U兆毅咨询
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8.2.6h3U兆毅咨询
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4.5.2h3U兆毅咨询
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不合格品控制h3U兆毅咨询
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8.3h3U兆毅咨询
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8.3h3U兆毅咨询
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h3U兆毅咨询
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数据分析h3U兆毅咨询
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8.4h3U兆毅咨询
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8.4h3U兆毅咨询
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h3U兆毅咨询
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改进h3U兆毅咨询
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8.5h3U兆毅咨询
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8.5h3U兆毅咨询
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持续改进h3U兆毅咨询
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8.5.1h3U兆毅咨询
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8.5.1h3U兆毅咨询
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不符合、纠正和预防措施的管理h3U兆毅咨询
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8.5.2h3U兆毅咨询
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8.5.2/8.5.3h3U兆毅咨询
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4.5.3h3U兆毅咨询
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