1.0 Purpose (Song Ti No. 5) The following is the same as
2.0 Range
2.1 (Back one space at the beginning before describing the file content, and so on later)
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3.0 Responsibilities
4.0Definition
5.0Working program (can be described in pure text)
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5.0 working program (can be described in pure text, or can be expressed in the form of a flow chart or combined)
serial number | work process | job description | related file records | responsible department |
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6.0Related files 7.0Related records 7.1File number-001 7.2 file number-002 ……… -100 file encoding rules: | | | | | | | system management quality, environment, occupational health and safety and other management system knowledge sharing! It includes management knowledge training materials PPT, system operation document system and record forms, audit skills knowledge, practical report cases, system internal and external audit knowledge, auditor training, each system standard and standard interpretation sharing, and supports one-click package download! It is a professional sharing platform for ISO management system knowledge! Read the original text: t.zsxq.com/uJEiim2
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