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四合一体系整合推行计划表--Excel编辑档

  • 2026-04-04 09:05:40
四合一体系整合推行计划表--Excel编辑档

体系管理-阅读正文

四合一体系整合推行计划表

序号
阶段
时间（月/周）
3月
项目
1
2
3
4
1
第一阶段培训：标准知识培训
ISO9001:2015标准讲解
IATF16949:2016标准讲解
ISO14001:2015标准讲解
ISO45001:2018标准讲解
环境因素识别评价培训
危险源因素识别评价培训
2
现有体系文件评估
对现有体系状况的诊断
环境/职业健康现状勘察
输出诊断报告
3
四合一体系策划
确定各部门岗位环境/职业健康职责
环境/安全卫生因素识别
环境/职业健康因素评价
环境/职业健康因素清单制订
环境/职业健康法规收集评估
制定环境/职业健康目标及分解目标
制定环境/职业健康管理方案
4
第二阶段培训：六大工具培训
六大工具之APQP培训
六大工具之FMEA培训
六大工具之CP培训
六大工具之MSA培训
六大工具之SPC培训
六大工具之PPAP培训
5
文件编写及发布
管理体系文件的审查和评估
文件修订计划制定
一体化手册及程序文件的编制
一体化手册及程序文件的讨论定稿
一体化作业指导书编制
一体化作业指导书讨论定稿
一体化文件批准
文件发布大会

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  1. CONNECT:[ UseTime:0.000612s ] mysql:host=127.0.0.1;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000530s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.005286s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000483s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000645s ]
  6. SELECT * FROM `set` [ RunTime:0.001712s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000674s ]
  8. SELECT * FROM `article` WHERE `id` = 494040 LIMIT 1 [ RunTime:0.001016s ]
  9. UPDATE `article` SET `lasttime` = 1775608541 WHERE `id` = 494040 [ RunTime:0.001954s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.004804s ]
  11. SELECT * FROM `article` WHERE `id` < 494040 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000568s ]
  12. SELECT * FROM `article` WHERE `id` > 494040 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.002554s ]
  13. SELECT * FROM `article` WHERE `id` < 494040 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.010541s ]
  14. SELECT * FROM `article` WHERE `id` < 494040 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.040117s ]
  15. SELECT * FROM `article` WHERE `id` < 494040 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.059690s ]
0.224005s