03(三阶文件发放记录表).docx

XXX塑胶五金制品文件发放记录表NO文件编号文件名称版本生效日期管理层行政部业务部注塑部模具部品质部采购部仓库1WI-001触电事故应急预案A02022/8/2V77V777V2WI-002消防平安应急预案A02022/8/2VVVVVVVV3WI-003自然灾害应急预案A02022/8/2VVVVVVVV4WI-004废弃物管理规定A02022/8/2V7VVVVVV5WI-005能源资源管理规定A02022/8/2V7VVVVVV6WI-006废水排放管理规定A02022/8/2VVVVVVVV7WI-007食物中毒应A02022/8/27VVV77VV急预案8WI-008进料检验标准（家具行业）A02022/8/2VVVVVVVV9WI-009制程检验规范（家具行业）A02022/8/2VVVVVVVV10WI-010家具成品检验规范（木家具）A02022/8/2VVVVV7VV11WI-011家具成品检验规范（金属家具）A02022/8/2V7VVVVVV12WI-012锣铳机平安操作规程A02022/8/2VVVVVVVV13WI-013排钻平安操A02022/8/2VVVVVVVV作规程14WI-014同心钻平安操作规程A02022/8/2VVVVVVVV15WI-015推台锯平安操作规程A02022/8/2VVVVVVVV16WI-016电子开料锯平安操作规程A02022/8/2VVVVVVVV17WI-017封边机平安操作规程A02022/8/2VVVVVVVV18WI-018空压机保养工程表A02022/8/2VVVVVVVV19WI-019冷压机平安操作规程A02022/8/2VVVVVVVV20WI-020高温岗位职业卫生操作A02022/8/2VVVVVVVV规程21WI-021粉尘岗位职业卫生操作规程A02022/8/2V7VVVVVV22WI-022噪声岗位职业卫生操作规程A02022/8/2VVVVVVVV1QEP-001环境分析程序B2016/12/67VVV7VVV2QEP-002风险分析程序B2016/12/6VVVVVVVV3QEP-003知识管理程序B2016/12/6VVVVVVVV4QEP-004文件管理程序B2016/12/6VVVVV7VV5QEP-005记录管理程B2016/12/6VVVVVVVV序6QEP-006人力资源管理程序B2016/12/6VVVVVVVV7QEP-007订单评审程序B2016/12/6VVVVVVVV8QEP-008供应商管理程序B2016/12/6V7VVVVVV9QEP-009采购管理程序B2016/12/6VVVVVVVV10QEP-010设备管理程序B2016/12/6VVVVVVVV11QEP-011产品标识和追溯管理程序B2016/12/6VVVVVVVV12QEP-012来料检验管理程序B2016/12/6VVVVVVVV13QEP-013工序控制与成品检验管理程序B2016/12/6VV7VV7VV14QEP-014不合格品管理程序B2016/12/6VV7VVVVV15QEP-015内审管理程序B2016/12/6777V77VV16QEP-016纠正措施管理程序B2016/12/6VVVVVVVV17QEP-017环因识别与评价管理程序B2016/12/6VV7VV7VV18QEP-018合规性义务控制程序B2016/12/6VVVVVVVV19QEP-019目标指针和管理方案管理程序B2016/12/6VVVVVVVV制表C0120QEP-020信息交流控制程序B2016/12/6V7VV7VVV21QEP-021运行控制程序B2016/12/6VVVVVVVV22QEP-022对相关方环境施加影响管理程序B2016/12/6VV7VV7VV23QEP-023应急准备与响应控制程序B2016/12/6V7VVVVVV24QEP-024监视和测量以及符合性评价程序B2016/12/6VVVVVVVV各部门负责人签收:批准:AOI日期：