Certification of environmental management system, occupational health and safety management system and quality management system.
Regarding the annual review of the "three certificates in one" certification body, the materials that enterprises should prepare generally include:
I. Changes in the management system:
1, company qualification;
2. Certification scope, products and places;
3. Applicable laws, regulations and other requirements;
4. Policies, objectives and organizational structure.
5. Changes of personnel in key positions;
Second, the operation of the system:
1, quality policy, target completion;
2. Process control and building quality;
3. Implementation and effect verification of control and management schemes for important environmental factors and major hazard sources;
4, the annual training plan and training implementation;
5, the annual equipment maintenance plan and equipment maintenance implementation, equipment daily maintenance;
6. Verification and calibration of monitoring and measuring equipment for building materials entering the site;
7. Procurement control, transportation, storage and delivery of materials;
8, internal and external quality, environment and occupational health and safety information communication;
9. Material identification, environmental identification and safety identification, including site preparation;
10, emergency preparedness and response, including the drill and effect verification of emergency plan;
Three. Measurement analysis and improvement:
1, customer satisfaction survey;
2. Internal audit, correction of nonconforming report, implementation of corrective measures and verification of effect;
3. Monitoring and measurement of processes and products, including verification of purchased materials, inspection of intermediate products and inspection of finished products;
4 annual third-party inspection report, including the third-party inspection report of products and the official inspection report of environmental factors and hazards;
5. Annual compliance assessment report, environmental compliance certificate and occupational health and safety compliance certificate;
6, if there is a new project, EIA report, safety assessment report, three simultaneous acceptance report;
7. Control of nonconformities;
8. Data analysis;
9. Implementation of continuous improvement, corrective measures and preventive measures.
Four, data preparation, including document list, record list, laws and regulations list, internal audit, management review, etc.