【三级标准化自评参考】三级标准化自评报告范文.doc
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1、危险化学品企业安全生产标准化三级企业自 评 报 告企业名称 自评时间 填写说明1、企业自评小组,应当由企业相关部门人员组成,可外聘专家参加。有关人员名单,在“企业自评小组成员”栏内填写;2、“自评目的”栏填写:“申请评审”或“年度自评”;3、“自评范围”栏填写本次自评涉及的范围;4、“自评准则”填写企业自评依据的标准、规范和要求;5、“企业基本情况”栏,申请评审,应对企业的基本情况,包括企业性质、地理位置和交通、主要产品及生产规模、从业人员、企业下属单位情况等作全面介绍;年度自评,主要描述一年内企业安全生产相关的变更情况和标准化工作的实施情况;6、“自评综述”、“自评发现的主要问题概述及纠正情
2、况验证结论”,分别对自评情况和自评发现问题进行综合分析,对不符合项整改完成情况的复核结论;7、“企业自评表”由企业自评时逐项填写各项得分,统计各A级要素的合计分,再按A级要素权重系数换算成百分制的自评总分;8、“自评扣分项目汇总表”填写自评的不符合项以及扣分原因;9、“自评不符合项整改情况汇总表”填写整改事项的整改措施及及其整改后的确认情况。企业自评小组成员自评组姓 名所在部门职务/职称组 长自评员企业参加人员外聘专家姓 名单位专业/想到这里,他立即带上两个测工,肩扛手拎着仪器,硬是徒步走到了现场。section of the Department of project management;
3、 Project documents and information: Project Engineering Department; Materials and equipment: material supply projects; Security controls: the project Department of safety and security; Construction machinery: Project Engineering Department; Financial: Project Management Department of finance; Securi
4、ty and fire services: project security. 3.3.5 management representative and project manager in this item specifies that the Chief Engineer is the management representative, responsible for the operation of quality management system and supervision, regardless of how his other responsibilities, shoul
5、d have a clear mandate to: ensure that the quality management system is implemented and maintained; The running of the quality management system to the project manager, including needed improvements; Always be aware that the customers needs and requirements. 3.4 3.4.1 project management review shoul
6、d be an annual review of its quality management system to ensure its continuing suitability, adequacy and effectiveness. 3.4.2 Administration review by the project manager responsible for organization and implementation, project quality control Department is responsible for specific tasks. 3.4.3 the
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