{"id":900,"date":"2024-04-02T12:10:46","date_gmt":"2024-04-02T04:10:46","guid":{"rendered":"https:\/\/www.gyxwsjdxh.com\/?p=900"},"modified":"2024-04-02T12:10:46","modified_gmt":"2024-04-02T04:10:46","slug":"%e8%ae%a4%e5%8f%af-cnas%e8%ae%a4%e8%af%81%e6%9c%ba%e6%9e%84%e4%b8%93%e9%a1%b9%e7%9b%91%e7%9d%a3%e5%8f%8a%e7%a1%ae%e8%ae%a4%e5%ae%a1%e6%a0%b8%e5%85%b8%e5%9e%8b%e6%a1%88%e4%be%8b%e5%8f%8a%e8%a7%a3","status":"publish","type":"post","link":"https:\/\/www.gyxwsjdxh.com\/900.html","title":{"rendered":"\u8ba4\u53ef | CNAS\u8ba4\u8bc1\u673a\u6784\u4e13\u9879\u76d1\u7763\u53ca\u786e\u8ba4\u5ba1\u6838\u5178\u578b\u6848\u4f8b\u53ca\u89e3\u6790"},"content":{"rendered":"\n
\n
<\/p>\n
\u8ba4\u53ef\u7ea6\u675f\u662f\u6211\u56fd\u201c\u6cd5\u5f8b\u89c4\u8303\u3001\u884c\u653f\u76d1\u7ba1\u3001\u8ba4\u53ef\u7ea6\u675f\u3001\u884c\u4e1a\u81ea\u5f8b\u3001\u793e\u4f1a\u76d1\u7763\u201d\u4e94\u4f4d\u4e00\u4f53\u8ba4\u8bc1\u8ba4\u53ef\u76d1\u7ba1\u4f53\u7cfb\u7684\u4e00\u4e2a\u7ec4\u6210\u90e8\u5206\u3002\u591a\u5e74\u6765\uff0c\u4e2d\u56fd\u5408\u683c\u8bc4\u5b9a\u56fd\u5bb6\u8ba4\u53ef\u59d4\u5458\u4f1a\uff08CNAS\uff09\u5df2\u5efa\u7acb\u8d77\u8f83\u4e3a\u5b8c\u5584\u7684\u8ba4\u53ef\u76d1\u7763\u673a\u5236\uff0c\u5305\u62ec\u5bf9\u8ba4\u53ef\u5bf9\u8c61\u5168\u8986\u76d6\u7684\u5e74\u5ea6\u76d1\u7763\u3001\u7279\u9009\u5bf9\u8c61\u7684\u4e13\u9879\u76d1\u7763\u3001\u968f\u673a\u62bd\u6837\u7684\u4e13\u9879\u6cbb\u7406\u884c\u52a8\u3001\u5229\u7528\u4e3e\u62a5\u4fe1\u606f\u7684\u6295\u8bc9\u8c03\u67e5\u3001\u5bf9\u8ba4\u8bc1\u4f01\u4e1a\u7684\u786e\u8ba4\u5ba1\u6838\uff0c\u8fd8\u6709\u4e0e\u884c\u653f\u4e13\u9879\u548c\u884c\u4e1a\u81ea\u5f8b\u76f8\u7ed3\u5408\u7684\u8054\u52a8\u76d1\u7763\uff0c\u8ba4\u53ef\u7ea6\u675f\u4f5c\u7528\u4e0d\u65ad\u589e\u5f3a\u3002\u672c\u6587\u6458\u5f55\u90e8\u5206CNAS\u8ba4\u8bc1\u673a\u6784\u4e13\u9879\u76d1\u7763\u53ca\u786e\u8ba4\u5ba1\u6838\u5178\u578b\u6848\u4f8b\u53ca\u89e3\u6790\uff0c\u5e0c\u671b\u5bf9\u8bfb\u8005\u6709\u6240\u5e2e\u52a9\u3002<\/span><\/span><\/p>\n <\/p>\n \u6848\u4f8b1<\/span><\/strong><\/span><\/p>1.1<\/span>\u6848\u4f8b\u57fa\u672c\u60c5\u51b5<\/span>\n \uff081\uff09\u67e5XX\u7269\u6d41\u6709\u9650\u516c\u53f8\u73af\u5883\u7ba1\u7406\u4f53\u7cfb\uff08EMS\uff09\u3001\u804c\u4e1a\u5065\u5eb7\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\uff08OHSMS\uff09\u8ba4\u8bc1\u5ba1\u6838\u6863\u6848\u65f6\uff0c\u5e26\u6709CNAS\u8ba4\u53ef\u6807\u8bc6\u7684\u8ba4\u8bc1\u8bc1\u4e66\u4e2d\u63cf\u8ff0\u7684\u8ba4\u8bc1\u8303\u56f4\u662f\u201c\u666e\u901a\u8d27\u7269\u3001\u5371\u9669\u8d27\u7269\u529e\u7406\u7684\u76f8\u5173\u7ba1\u7406\u6d3b\u52a8\u201d\u3002\u8be5\u4f01\u4e1a\u8425\u4e1a\u6267\u7167\u8303\u56f4\u662f\u201c\u8d27\u7269\u8fd0\u8f93\u548c\u8d27\u8fd0\u4ee3\u7406\uff08\u542b\u5371\u9669\u8d27\u7269\u8fd0\u8f93\uff09\u201d\uff0c\u4f01\u4e1a\u6301\u6709\u8d27\u7269\u8fd0\u8f93\uff08\u542b\u5371\u9669\u8d27\u7269\u8fd0\u8f93\uff09\u9053\u8def\u8fd0\u8f93\u7ecf\u8425\u8bb8\u53ef\u8bc1\u3002\u673a\u6784\u8bc6\u522b\u7684\u6280\u672f\u9886\u57df\u4e3a\u201c\u8d27\u7269\u529e\u7406\u201d\u3002<\/span><\/p>\n \u8ba4\u8bc1\u673a\u6784\u5728\u7533\u8bf7\u8bc4\u5ba1\u65f6\u786e\u5b9aEMS\/OHSMS\u4e1a\u52a1\u8303\u56f4\u4e3a\u4e00\u7ea7\u98ce\u9669\uff0c\u4f46\u5728\u7b2c\u4e00\u9636\u6bb5\u5ba1\u6838\u540e\u673a\u6784\u5c06\u98ce\u9669\u7a0b\u5ea6\u964d\u4e3a\u4e09\u7ea7\uff0c\u5e76\u6309\u7167\u4e09\u7ea7\u98ce\u9669\u5b9e\u65bd\u4e86\u521d\u6b21\u8ba4\u8bc1\u7b2c\u4e8c\u9636\u6bb5\u5ba1\u6838\u3001\u7b2c\u4e00\u6b21\u76d1\u7763\u5ba1\u6838\u548c\u7b2c\u4e8c\u76d1\u7763\u5ba1\u6838\u3002\u8ba4\u8bc1\u673a\u6784\u5bf9\u4e8eEMS\/OHSMS\u98ce\u9669\u7b49\u7ea7\u7684\u964d\u4f4e\u6ca1\u6709\u8bf4\u660e\u7406\u7531\u3002<\/span><\/p>\n \u7b2c\u4e8c\u6b21\u76d1\u7763\u5ba1\u6838\u524d\uff0c\u4f01\u4e1a\u7684\u9053\u8def\u8fd0\u8f93\u7ecf\u8425\u8bb8\u53ef\u8bc1\u5df2\u8fc7\u671f\uff0c\u4f46\u5ba1\u6838\u7ec4\u672a\u4e88\u5173\u6ce8\u3002<\/span><\/p>\n \uff082\uff09\u67e5XX\u5316\u5de5\u96c6\u56e2\u6709\u9650\u516c\u53f8OHSMS\u518d\u8ba4\u8bc1\u5ba1\u6838\u6863\u6848\u65f6\uff0c\u5e26\u6709CNAS\u8ba4\u53ef\u6807\u8bc6\u7684\u8ba4\u8bc1\u8bc1\u4e66\u4e2d\u63cf\u8ff0\u7684\u8ba4\u8bc1\u8303\u56f4\u662f\u201c\u4e8c\u786b\u5316\u78b3\u3001\u786b\u78fa\u7684\u91c7\u8d2d\u3001\u9500\u552e\u548c\u7ba1\u7406\u6d3b\u52a8\u201d\u3002\u8be5\u96c6\u56e2\u516c\u53f8\u6301\u6709\u5371\u9669\u5316\u5b66\u54c1\u7ecf\u8425\u8bb8\u53ef\u8bc1\uff0c\u673a\u6784\u8bc6\u522b\u7684\u6280\u672f\u9886\u57df\u4e3a\u201c\u71c3\u6599\u3001\u77ff\u77f3\u3001\u91d1\u5c5e\u53ca\u5de5\u4e1a\u7528\u5316\u5b66\u5236\u54c1\u9500\u552e\u7684\u4ee3\u7406\u201d\u3002<\/span><\/p>\n \u8ba4\u8bc1\u673a\u6784\u5728\u7533\u8bf7\u8bc4\u5ba1\u4e2d\u786e\u5b9aOHSMS\u4e3a\u4e09\u7ea7\u98ce\u9669\u7b49\u7ea7\uff0c\u5e76\u6309\u7167\u4e09\u7ea7\u98ce\u9669\u7b49\u7ea7\u7684\u80fd\u529b\u8981\u6c42\u59d4\u6d3e\u5ba1\u6838\u7ec4\u5b9e\u65bd\u4e86\u518d\u8ba4\u8bc1\u5ba1\u6838\u3002\u7531\u4e8e\u201c\u4e8c\u786b\u5316\u78b3\u201d\u548c\u201c\u786b\u78fa\u201d\u5747\u5c5e\u4e8e\u5371\u9669\u5316\u5b66\u54c1\uff0c\u8ba4\u8bc1\u673a\u6784\u6ca1\u6709\u8bc6\u522b\u51fa\u201c\u4e8c\u786b\u5316\u78b3\u201d\u548c\u201c\u786b\u78fa\u201d\u7684\u8d2e\u5b58\u5c5e\u4e8e\u4e00\u7ea7\u98ce\u9669\u7b49\u7ea7\u3002<\/span><\/p>1.2<\/span>\u6848\u4f8b\u89e3\u6790<\/span>\n 1.2.1 \u80cc\u666f\u8d44\u6599<\/span><\/strong><\/p>\n \u5173\u4e8e\u98ce\u9669\u7b49\u7ea7\u60c5\u51b5\uff0cXX\u7269\u6d41\u6709\u9650\u516c\u53f8\u7684\u8ba4\u8bc1\u8303\u56f4\u662f\u201c\u666e\u901a\u8d27\u7269\u3001\u5371\u9669\u8d27\u7269\u529e\u7406\u7684\u76f8\u5173\u7ba1\u7406\u6d3b\u52a8\u201d\uff0c\u8425\u4e1a\u6267\u7167\u8303\u56f4\u662f\u201c\u8d27\u7269\u8fd0\u8f93\u548c\u8d27\u8fd0\u4ee3\u7406\uff08\u542b\u5371\u9669\u8d27\u7269\u8fd0\u8f93\uff09\u201d\uff0c\u6240\u5c5eEMS\/OHSMS\u4e1a\u52a1\u8303\u56f4\u4e3a\u201c\u8d27\u7269\u529e\u7406\u201d\u3002\u5bf9\u4e8e\u201c\u666e\u901a\u8d27\u7269\u7684\u529e\u7406\u201d\uff0c\u98ce\u9669\u7ea7\u522b\u5c5e\u4e8e\u4e09\u7ea7\u98ce\u9669\u8303\u7574\uff1b\u5bf9\u4e8e\u201c\u5371\u9669\u8d27\u7269\u529e\u7406\u201d\uff0c\u98ce\u9669\u7ea7\u522b\u5c5e\u4e8e\u4e00\u7ea7\u8303\u7574\uff0c\u540c\u65f6\u8d27\u7269\u8fd0\u8f93\uff08\u542b\u5371\u9669\u8d27\u7269\u8fd0\u8f93\uff09\u9053\u8def\u8fd0\u8f93\u9700\u6301\u6709\u6709\u6548\u7684\u7ecf\u8425\u8bb8\u53ef\u8bc1\u3002\u673a\u6784\u5bf9EMS\/OHSMS\u4e1a\u52a1\u8303\u56f4\u6240\u6d89\u53ca\u7684\u98ce\u9669\u7b49\u7ea7\u8bc6\u522b\u9519\u8bef\u3002<\/span><\/p>\n XX\u5316\u5de5\u96c6\u56e2\u6709\u9650\u516c\u53f8\u6301\u6709\u5371\u9669\u5316\u5b66\u54c1\u7ecf\u8425\u8bb8\u53ef\u8bc1\uff0c\u8ba4\u8bc1\u8303\u56f4\u662f\u201c\u4e8c\u786b\u5316\u78b3\u3001\u786b\u78fa\u7684\u91c7\u8d2d\u3001\u9500\u552e\u548c\u7ba1\u7406\u6d3b\u52a8\u201d\uff0c\u4e1a\u52a1\u6d89\u53ca\u5927\u89c4\u6a21\u201c\u4e8c\u786b\u5316\u78b3\u201d\u548c\u201c\u786b\u78fa\u201d\u7684\u50a8\u5b58\u3001\u8fd0\u8f93\u4f5c\u4e1a\u3002\u4e8c\u786b\u5316\u78b3\u548c\u786b\u78fa\u5747\u5c5e\u4e8e\u5371\u9669\u5316\u5b66\u54c1\uff0c\u6240\u5c5eOHSMS\u4e1a\u52a1\u8303\u56f4\u201c\u71c3\u6599\u3001\u77ff\u77f3\u3001\u91d1\u5c5e\u53ca\u5de5\u4e1a\u7528\u5316\u5b66\u5236\u54c1\u9500\u552e\u7684\u4ee3\u7406\u201d\u7684\u98ce\u9669\u7b49\u7ea7\u5e94\u4e3a\u4e00\u7ea7\u3002\u4f46\u673a\u6784\u5728\u7533\u8bf7\u8bc4\u5ba1\u4e2d\u786e\u5b9aOHSMS\u7684\u98ce\u9669\u7b49\u7ea7\u4e3a\u4e09\u7ea7\u98ce\u9669\uff0c\u5e76\u6309\u7167\u4e09\u7ea7\u98ce\u9669\u7b49\u7ea7\u7684\u80fd\u529b\u8981\u6c42\u59d4\u6d3e\u5ba1\u6838\u7ec4\u5b9e\u65bd\u518d\u8ba4\u8bc1\u5ba1\u6838\u3002<\/span><\/p>\n \u4e0a\u8ff0\u4e24\u9879\u4e0d\u7b26\u5408\u6709\u5171\u540c\u7279\u70b9\uff0c\u5982\u679c\u8fd9\u4e24\u5bb6\u4f01\u4e1a\u7684\u4e1a\u52a1\u7ecf\u8425\u6d3b\u52a8\u4ec5\u4ec5\u662f\u6d89\u53ca\u666e\u901a\u8d27\u7269\uff0c\u6240\u5c5e\u4e13\u4e1a\u7c7b\u522b\u7684\u98ce\u9669\u7b49\u7ea7\u4e3a\u4e00\u822c\u7684\u4e09\u7ea7\u98ce\u9669\u3002\u4f46\u8fd9\u4e24\u5bb6\u4f01\u4e1a\u8ba4\u8bc1\u8303\u56f4\u8986\u76d6\u7ecf\u8425\u4f5c\u4e1a\u6d3b\u52a8\u5747\u6d89\u53ca\u5371\u9669\u5316\u5b66\u54c1\uff0c\u5b9e\u9645\u5c5e\u4e8e\u9ad8\u7ea7\u522b\u7684\u4e00\u7ea7\u98ce\u9669\u3002\u5728\u4e0d\u540c\u7684\u60c5\u51b5\u4e0b\uff0c\u67d0\u4e9b\u4e1a\u52a1\u8303\u56f4\u53ef\u80fd\u5c5e\u4e8e\u4e00\u822c\u7b49\u7ea7\u7684\u4e09\u7ea7\u98ce\u9669\uff0c\u4e5f\u53ef\u80fd\u5c5e\u4e8e\u9ad8\u7b49\u7ea7\u7684\u4e00\u7ea7\u98ce\u9669\u3002\u5bf9\u4e8e\u8fd9\u6837\u7684\u4e1a\u52a1\u8303\u56f4\uff0c\u8ba4\u8bc1\u673a\u6784\u5728\u8fdb\u884c\u6280\u672f\u9886\u57df\u5206\u6790\u548c\u7533\u8bf7\u8bc4\u5ba1\u786e\u5b9a\u73af\u5883\u7ba1\u7406\u4f53\u7cfb\u548c\u804c\u4e1a\u5065\u5eb7\u7ba1\u7406\u4f53\u7cfb\u98ce\u9669\u7b49\u7ea7\u65f6\u5e94\u7279\u522b\u5173\u6ce8\uff0c\u4e0d\u80fd\u4ec5\u4ec5\u6839\u636e\u4e1a\u52a1\u8303\u56f4\u7684\u4e13\u4e1a\u4ee3\u7801\u786e\u5b9a\u98ce\u9669\u7b49\u7ea7\uff0c\u5e94\u8be5\u5206\u6790\u7ec4\u7ec7\u5b9e\u9645\u4e1a\u52a1\u6d3b\u52a8\u7684\u73af\u5883\u548c\u804c\u4e1a\u5065\u5eb7\u5b89\u5168\u7ba1\u7406\u7279\u70b9\u3002<\/span><\/p>\n \u7531\u4e8e\u98ce\u9669\u7b49\u7ea7\u786e\u5b9a\u9519\u8bef\uff0c\u8ba4\u8bc1\u673a\u6784\u6ca1\u6709\u59d4\u6d3e\u4e0e\u98ce\u9669\u7b49\u7ea7\u80fd\u529b\u8981\u6c42\u76f8\u5339\u914d\u7684\u5ba1\u6838\u7ec4\u5b9e\u65bd\u8ba4\u8bc1\u5ba1\u6838\uff0c\u5f71\u54cd\u4e86\u5ba1\u6838\u6709\u6548\u6027\u3002<\/span><\/p>\n 1.2.2 \u6d89\u53ca\u4e0d\u7b26\u5408\u6761\u6b3e<\/span><\/strong><\/p>\n CNAS-CC01\uff1a2015\u300a\u7ba1\u7406\u4f53\u7cfb\u8ba4\u8bc1\u673a\u6784\u8981\u6c42\u300b<\/span><\/p>\n 9.1.2.1 \u8ba4\u8bc1\u673a\u6784\u5e94\u5bf9\u8ba4\u8bc1\u7533\u8bf7\u53ca\u8865\u5145\u4fe1\u606f\u8fdb\u884c\u8bc4\u5ba1\uff0c\u4ee5\u786e\u4fdd\uff1a<\/span><\/p>\n a\uff09\u5173\u4e8e\u7533\u8bf7\u7ec4\u7ec7\u53ca\u5176\u7ba1\u7406\u4f53\u7cfb\u7684\u4fe1\u606f\u8db3\u4ee5\u5efa\u7acb\u5ba1\u6838\u65b9\u6848\uff08\u89c19.1.3\uff09\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n d\uff09\u8003\u8651\u4e86\u7533\u8bf7\u7684\u8ba4\u8bc1\u8303\u56f4\u3001\u7533\u8bf7\u7ec4\u7ec7\u7684\u8fd0\u4f5c\u573a\u6240\u3001\u5b8c\u6210\u5ba1\u6838\u9700\u8981\u7684\u65f6\u95f4\u548c\u4efb\u4f55\u5176\u4ed6\u5f71\u54cd\u8ba4\u8bc1\u6d3b\u52a8\u7684\u56e0\u7d20\uff08\u8bed\u8a00\u3001\u5b89\u5168\u6761\u4ef6\u3001\u5bf9\u516c\u6b63\u6027\u7684\u5a01\u80c1\u7b49\uff09\u3002<\/span><\/p>\n 9.3.1.2.2\u7b2c\u4e00\u9636\u6bb5\u7684\u76ee\u7684\u4e3a\uff1a<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n d\uff09\u6536\u96c6\u5173\u4e8e\u5ba2\u6237\u7684\u7ba1\u7406\u4f53\u7cfb\u8303\u56f4\u7684\u5fc5\u8981\u4fe1\u606f\uff0c\u5305\u62ec\uff1a<\/span><\/p>\n – \u5ba2\u6237\u7684\u573a\u6240;<\/span><\/p>\n -\u4f7f\u7528\u7684\u8fc7\u7a0b\u548c\u8bbe\u5907\uff1b<\/span><\/p>\n -\u6240\u5efa\u7acb\u7684\u63a7\u5236\u6c34\u5e73\uff08\u7279\u522b\u662f\u5ba2\u6237\u4e3a\u591a\u573a\u6240\u65f6\uff09<\/span><\/p>\n -\u9002\u7528\u7684\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n f\uff09\u7ed3\u5408\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\u6216\u5176\u4ed6\u89c4\u8303\u6027\u6587\u4ef6\u5145\u5206\u4e86\u89e3\u5ba2\u6237\u7684\u7ba1\u7406\u4f53\u7cfb\u548c\u73b0\u573a\u8fd0\u4f5c\uff0c\u4ee5\u4fbf\u4e3a\u7b56\u5212\u7b2c\u4e8c\u9636\u6bb5\u63d0\u4f9b\u5173\u6ce8\u70b9\uff1b<\/span><\/p>\n 9.1.3.2 \u521d\u6b21\u8ba4\u8bc1\u5ba1\u6838\u65b9\u6848\u5e94\u5305\u62ec\u4e24\u9636\u6bb5\u521d\u6b21\u5ba1\u6838\u3001\u8ba4\u8bc1\u51b3\u5b9a\u4e4b\u540e\u7684\u7b2c\u4e00\u5e74\u4e0e\u7b2c\u4e8c\u5e74\u7684\u76d1\u7763\u5ba1\u6838\u548c\u7b2c\u4e09\u5e74\u5728\u8ba4\u8bc1\u5230\u671f\u524d\u8fdb\u884c\u7684\u518d\u8ba4\u8bc1\u5ba1\u6838\u3002<\/span>\u7b2c\u4e00\u4e2a\u4e09\u5e74\u7684\u8ba4\u8bc1\u5468\u671f\u4ece\u521d\u6b21\u8ba4\u8bc1\u51b3\u5b9a\u7b97\u8d77\u3002<\/span>\u4ee5\u540e\u7684\u5468\u671f\u4ece\u518d\u8ba4\u8bc1\u51b3\u5b9a\uff08\u89c19.6.3.2.3\uff09\u7b97\u8d77\u3002<\/span>\u5ba1\u6838\u65b9\u6848\u7684\u786e\u5b9a\u548c\u4efb\u4f55\u540e\u7eed\u8c03\u6574\u5e94\u8003\u8651\u5ba2\u6237\u7684\u89c4\u6a21\uff0c\u5176\u7ba1\u7406\u4f53\u7cfb\u3001\u4ea7\u54c1\u548c\u8fc7\u7a0b\u7684\u8303\u56f4\u4e0e\u590d\u6742\u7a0b\u5ea6\uff0c\u4ee5\u53ca\u7ecf\u8fc7\u8bc1\u5b9e\u7684\u7ba1\u7406\u4f53\u7cfb\u6709\u6548\u6027\u6c34\u5e73\u548c\u4ee5\u524d\u5ba1\u6838\u7684\u7ed3\u679c\uff1b<\/span><\/p>\n 9.6.2.2 \u76d1\u7763\u5ba1\u6838\u662f\u73b0\u573a\u5ba1\u6838\uff0c\u4f46\u4e0d\u4e00\u5b9a\u662f\u5bf9\u6574\u4e2a\u4f53\u7cfb\u7684\u5ba1\u6838\uff0c\u5e76\u5e94\u4e0e\u5176\u4ed6\u76d1\u7763\u6d3b\u52a8\u4e00\u8d77\u7b56\u5212\uff0c\u4ee5\u4f7f\u8ba4\u8bc1\u673a\u6784\u80fd\u5bf9\u83b7\u8bc1\u5ba2\u6237\u7ba1\u7406\u4f53\u7cfb\u5728\u8ba4\u8bc1\u5468\u671f\u5185\u6301\u7eed\u6ee1\u8db3\u8981\u6c42\u4fdd\u6301\u4fe1\u4efb\u3002<\/span>\u76f8\u5173\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\u7684\u6bcf\u6b21\u76d1\u7763\u5ba1\u6838\u5e94\u5305\u62ec\u5bf9\u4ee5\u4e0b\u65b9\u9762\u7684\u5ba1\u67e5\uff1a<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n e\uff09\u4e3a\u6301\u7eed\u6539\u8fdb\u800c\u7b56\u5212\u7684\u6d3b\u52a8\u7684\u8fdb\u5c55\uff1b<\/span><\/p>\n f\uff09\u6301\u7eed\u7684\u8fd0\u4f5c\u63a7\u5236\uff1b<\/span><\/p>\n g\uff09\u4efb\u4f55\u53d8\u66f4\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>1.3<\/span>\u4e0d\u7b26\u5408\u539f\u56e0\u5206\u6790\u53ca\u7ea0\u6b63\u4e0e\u7ea0\u6b63\u63aa\u65bd<\/span>\n 1.3.1\u539f\u56e0\u5206\u6790\uff08\u4e0d\u9650\u4e8e\uff09<\/span><\/strong><\/p>\n \uff081\uff09 \u673a\u6784\u7684EMS\/OHSMSO\u6280\u672f\u9886\u57df\u5206\u6790\u4e0d\u5145\u5206\uff0c\u6ca1\u6709\u660e\u786e\u201c\u5371\u9669\u8d27\u7269\u529e\u7406\u201d\u201c\u5371\u9669\u5316\u5b66\u54c1\u7684\u8d2e\u5b58\u201d\u5c5e\u4e8e\u9ad8\u7b49\u7ea7\u7684\u4e00\u7ea7\u98ce\u9669\u3002<\/span><\/p>\n \uff082\uff09\u7533\u8bf7\u8bc4\u5ba1\u4eba\u5458\u80fd\u529b\u4e0d\u8db3\uff0c\u6ca1\u6709\u8bc6\u522b\u548c\u7406\u89e3\u4f01\u4e1a\u7684OHSMS\u9ad8\u98ce\u9669\u7ecf\u8425\u6d3b\u52a8\uff0c\u56e0\u800c\u6ca1\u80fd\u786e\u5b9a\u201c\u5371\u5316\u54c1\u7684\u6279\u53d1\u548c\u96f6\u552e\u201d\u5c5e\u4e8eOHSMS\u76f8\u5e94\u4e1a\u52a1\u8303\u56f4\u4e2d\u7684\u4e00\u7ea7\u98ce\u9669\u7b49\u7ea7\u3002<\/span><\/p>\n \uff083\uff09\u5ba1\u6838\u4eba\u5458\u80fd\u529b\u4e0d\u8db3\uff0c\u4e0d\u6e05\u695a\u201c\u5371\u9669\u8d27\u7269\u529e\u7406\u201d\u5c5e\u4e8eEMS\/OHSMSO\u76f8\u5e94\u4e1a\u52a1\u8303\u56f4\u4e2d\u7684\u4e00\u7ea7\u98ce\u9669\u7b49\u7ea7\uff0c\u5728\u7b2c\u4e00\u9636\u6bb5\u5ba1\u6838\u65f6\u64c5\u81ea\u964d\u4f4e\u98ce\u9669\u7b49\u7ea7\uff1b\u5ba1\u6838\u7ec4\u73b0\u573a\u5ba1\u6838\u4e0d\u5230\u4f4d\uff0c\u6ca1\u6709\u5173\u6ce8\u4f01\u4e1a\u7684\u9053\u8def\u8fd0\u8f93\u7ecf\u8425\u8bb8\u53ef\u8bc1\u5df2\u8fc7\u671f\u7684\u4e8b\u5b9e\u3002<\/span><\/p>\n \uff084\uff09\u5ba1\u6838\u65b9\u6848\u7ba1\u7406\u4eba\u5458\u80fd\u529b\u4e0d\u8db3\uff0c\u5ba1\u6838\u65b9\u6848\u7684\u8c03\u6574\u6ca1\u6709\u5145\u5206\u8003\u8651\u201c\u5371\u9669\u8d27\u7269\u529e\u7406\u201d\u5c5e\u4e8eEMS\/OHSMSO\u76f8\u5e94\u4e1a\u52a1\u8303\u56f4\u4e2d\u7684\u4e00\u7ea7\u98ce\u9669\u7b49\u7ea7\uff0c\u201c\u5371\u9669\u5316\u5b66\u54c1\u7684\u8d2e\u5b58\u201d\u5c5e\u4e8eOHSMSO\u76f8\u5e94\u4e1a\u52a1\u8303\u56f4\u4e2d\u7684\u4e00\u7ea7\u98ce\u9669\u7b49\u7ea7\uff0c\u5bfc\u81f4\u59d4\u6d3e\u7684\u5ba1\u6838\u7ec4\u80fd\u529b\u4e0d\u8db3\u3002<\/span><\/p>\n \uff085\uff09\u8ba4\u8bc1\u51b3\u5b9a\u4eba\u5458\u80fd\u529b\u4e0d\u8db3\uff0c\u4e0d\u6e05\u695a\u201c\u5371\u9669\u8d27\u7269\u529e\u7406\u201d\u5c5e\u4e8eEMS\/OHSMS\u76f8\u5e94\u4e1a\u52a1\u8303\u56f4\u4e2d\u7684\u9ad8\u98ce\u9669\u7b49\u7ea7\u3001\u201c\u5371\u9669\u5316\u5b66\u54c1\u7684\u5b58\u50a8\u201d\u5c5e\u4e8eOHSMS\u76f8\u5e94\u4e1a\u52a1\u8303\u56f4\u4e2d\u7684\u9ad8\u98ce\u9669\u7b49\u7ea7\uff1b\u8d23\u4efb\u5fc3\u4e0d\u5f3a\uff0c\u6ca1\u6709\u8bc6\u522b\u51fa\u4f01\u4e1a\u7684\u9053\u8def\u8fd0\u8f93\u7ecf\u8425\u8bb8\u53ef\u8bc1\u5df2\u8fc7\u671f\u7684\u4e8b\u5b9e\u3002<\/span><\/p>\n 1.3.2 \u7ea0\u6b63\u53ca\u7ea0\u6b63\u4e0e\u7ea0\u6b63\u63aa\u65bd\uff08\u4e0d\u9650\u4e8e\uff09<\/span><\/strong><\/p>\n \uff081\uff09\u5b66\u4e60CNAS\u6709\u5173\u4e1a\u52a1\u8303\u56f4\u7ba1\u7406\u7684\u76f8\u5173\u6587\u4ef6\uff0c\u4fee\u6539\u673a\u6784\u7684EMS\/OHSMSO\u4e1a\u52a1\u8303\u56f4\u7ba1\u7406\u6587\u4ef6\uff0c\u660e\u786e\u201c\u5371\u9669\u8d27\u7269\u529e\u7406\u201d\u201c\u5371\u9669\u5316\u5b66\u54c1\u7684\u8d2e\u5b58\u201d\u7b49\u7c7b\u4f3c\u4e1a\u52a1\u8303\u56f4\u5c5e\u4e8e\u4e00\u7ea7\u98ce\u9669\u7ea7\u522b\u3002<\/span><\/p>\n \uff082\uff09\u6838\u5b9eXX\u7269\u6d41\u6709\u9650\u516c\u53f8\u7684\u201c\u9053\u8def\u8fd0\u8f93\u7ecf\u8425\u8bb8\u53ef\u8bc1\u201d\u7684\u6709\u6548\u72b6\u6001\uff0c\u5982\u679c\u4ecd\u5904\u5728\u5931\u6548\u72b6\u6001\uff0c\u7acb\u5373\u64a4\u9500\u8be5\u4f01\u4e1a\u7684EMS\/OHSMS\u8ba4\u8bc1\u8bc1\u4e66\u3002<\/span><\/p>\n \uff083\uff09\u5b89\u6392\u6709\u80fd\u529b\u7684\u5ba1\u6838\u7ec4\u5bf9XX\u7269\u6d41\u6709\u9650\u516c\u53f8\u3001XX\u5316\u5de5\u96c6\u56e2\u6709\u9650\u516c\u53f8\u8fdb\u884c\u8865\u5145\u5ba1\u6838\uff0c\u8bc4\u4ef7\u4e0a\u8ff0\u4f01\u4e1a\u7684\u4f53\u7cfb\u8fd0\u884c\u60c5\u51b5\uff0c\u91cd\u65b0\u505a\u51fa\u8ba4\u8bc1\u51b3\u5b9a\u3002<\/span><\/p>\n \uff084\uff09\u4e3e\u4e00\u53cd\u4e09\uff0c\u7531\u6709\u80fd\u529b\u7684\u4eba\u5458\u5bf9\u7c7b\u4f3c\u7684\u5ba1\u6838\u6863\u6848\u8fdb\u884c\u6838\u67e5\uff0c\u67e5\u9605\u662f\u5426\u6709\u7c7b\u4f3c\u95ee\u9898\u53d1\u751f\uff0c\u5e76\u6839\u636e\u53d1\u73b0\u95ee\u9898\u7684\u4e25\u91cd\u7a0b\u5ea6\uff0c\u91c7\u53d6\u8fdb\u4e00\u6b65\u7684\u63aa\u65bd\u3002<\/span><\/p>\n \uff085\uff09\u5bf9\u7533\u8bf7\u8bc4\u5ba1\u4eba\u5458\u3001\u5ba1\u6838\u65b9\u6848\u7ba1\u7406\u4eba\u5458\u3001\u5ba1\u6838\u4eba\u5458\u4ee5\u53ca\u8ba4\u8bc1\u51b3\u5b9a\u4eba\u5458\u8fdb\u884c\u57f9\u8bad\uff0c\u91cd\u70b9\u57f9\u8bad\u4fee\u6539\u540e\u7684EMS\/OHSMS\u4e1a\u52a1\u8303\u56f4\u7ba1\u7406\u6587\u4ef6\u6709\u5173\u4e13\u4e1a\u8303\u56f4\u98ce\u9669\u7b49\u7ea7\u7684\u8bc6\u522b\u3002\u5fc5\u8981\u65f6\uff0c\u5bf9\u4e0a\u8ff0\u5c97\u4f4d\u80fd\u529b\u5dee\u8ddd\u8f83\u5927\u7684\u4eba\u5458\u8fdb\u884c\u8c03\u6574\u3002<\/span><\/p>\n \uff086\uff09\u52a0\u5f3a\u5bf9\u8ba4\u8bc1\u51b3\u5b9a\u4eba\u5458\u4ee5\u53ca\u5176\u4ed6\u76f8\u5173\u4eba\u5458\u7684\u8d23\u4efb\u5fc3\u6559\u80b2\uff0c\u63d0\u9ad8\u804c\u4e1a\u7d20\u517b\u3002<\/span><\/p>\n \u6848\u4f8b2<\/span><\/strong><\/span><\/p>2.1<\/span>\u6848\u4f8b\u57fa\u672c\u60c5\u51b5<\/span>\n XX\u996e\u98df\u7ba1\u7406\u670d\u52a1\u6709\u9650\u516c\u53f8QMS\uff08\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\uff09\u8ba4\u8bc1\u8303\u56f4\u548cXX\u9910\u996e\u7ba1\u7406\u6709\u9650\u516c\u53f8QMS\u8ba4\u8bc1\u8303\u56f4\u5747\u4e3a\u201c\u5927\u4f17\u9910\u996e\u670d\u52a1\u201d\u3002\u8ba4\u8bc1\u673a\u6784\u5c06\u201c\u5927\u4f17\u9910\u996e\u670d\u52a1\u201d\u4e0e\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d \u5212\u5f52\u540c\u4e00\u6280\u672f\u9886\u57df\uff0c\u5e76\u636e\u6b64\u6d3e\u51fa\u5177\u6709\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u6280\u672f\u9886\u57df\u4e13\u4e1a\u80fd\u529b\u7684\u4e24\u540d\u4e13\u4e1a\u5ba1\u6838\u5458\u7ec4\u6210\u5ba1\u6838\u7ec4\uff0c\u5bf9\u4e0a\u8ff0\u4e24\u5bb6\u4f01\u4e1a\u5b9e\u65bd\u4e86\u73b0\u573a\u5ba1\u6838\uff0c\u5e76\u9881\u53d1\u4e86\u8ba4\u8bc1\u8bc1\u4e66\u3002\u67e5\u5ba1\u6838\u7ec4\u4e24\u540d\u4e13\u4e1a\u5ba1\u6838\u5458\u4e13\u4e1a\u80fd\u529b\u7684\u76f8\u5173\u4fe1\u606f\uff0c\u5747\u65e0\u201c\u5927\u4f17\u9910\u996e\u670d\u52a1\u201d\u65b9\u9762\u76f8\u5173\u7684\u4e13\u4e1a\u77e5\u8bc6\u3001\u6280\u80fd\u53ca\u76f8\u5173\u4e13\u4e1a\u5de5\u4f5c\u7ecf\u5386\u7684\u8bc1\u5b9e\u4fe1\u606f\u3002<\/span><\/p>2.2<\/span>\u6848\u4f8b\u89e3\u6790<\/span>2.2.1 \u80cc\u666f\u8d44\u6599<\/span><\/strong>\n \uff081\uff09XX\u996e\u98df\u7ba1\u7406\u670d\u52a1\u6709\u9650\u516c\u53f8\u548cXX\u9910\u996e\u7ba1\u7406\u6709\u9650\u516c\u53f8\u5404\u81ea\u4e0e\u67d0\u9ad8\u6821\u98df\u5802\u7b7e\u8ba2\u627f\u5305\u534f\u8bae\uff0c\u6839\u636e\u627f\u5305\u534f\u8bae\u4e3a\u5e7f\u5927\u5e08\u751f\u63d0\u4f9b\u9910\u996e\u670d\u52a1\u3002XX\u996e\u98df\u7ba1\u7406\u670d\u52a1\u6709\u9650\u516c\u53f8QMS\u8ba4\u8bc1\u8303\u56f4\u548cXX\u9910\u996e\u7ba1\u7406\u6709\u9650\u516c\u53f8QMS\u8ba4\u8bc1\u8303\u56f4\u4e0e\u516c\u53f8\u7684\u5b9e\u9645\u8fd0\u4f5c\u76f8\u7b26\u3002<\/span><\/p>\n \uff082\uff09CNAS-CC01\u4e2d7.1.2\u6761\u6b3e\u201c\u6ce8\u201d\u6307\u51fa\uff0c\u5bf9\u4e8e\u4efb\u4f55\u7ba1\u7406\u4f53\u7cfb\uff0c\u6280\u672f\u9886\u57df\u201c\u90fd\u4e0e\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\u8303\u56f4\u5185\u7684\u4ea7\u54c1\u3001\u8fc7\u7a0b\u548c\u670d\u52a1\u6709\u5173\u201d\u3002\u5bf9\u4e8e\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u800c\u8a00\uff0c\u6280\u672f\u9886\u57df\u901a\u5e38\u4e0e\u4ea7\u54c1\u751f\u4ea7\u6216\u670d\u52a1\u63d0\u4f9b\u8fc7\u7a0b\u6709\u5173\uff0c\u901a\u5e38\u5c06\u5177\u6709\u76f8\u4f3c\u6216\u76f8\u8fd1\u4ea7\u54c1\u751f\u4ea7\u6216\u670d\u52a1\u63d0\u4f9b\u8fc7\u7a0b\u5212\u5f52\u540c\u4e00\u4e2a\u6280\u672f\u9886\u57df\uff0c\u540c\u65f6\u8fd8\u9700\u8003\u8651\u4e0e\u4ea7\u54c1\u6216\u670d\u52a1\u76f8\u5173\u7684\u6807\u51c6\/\u6cd5\u89c4\u8981\u6c42\u7b49\u3002\u201c\u9910\u996e\u670d\u52a1\u201d\u4e0e\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u867d\u90fd\u5c5e\u4e8e\u670d\u52a1\u884c\u4e1a\uff0c\u4f46\u5176\u670d\u52a1\u63d0\u4f9b\u8fc7\u7a0b\u3001\u670d\u52a1\u63d0\u4f9b\u89c4\u8303\u53ca\u670d\u52a1\u89c4\u8303\/\u6807\u51c6\u90fd\u4e0d\u5177\u6709\u76f8\u4f3c\u6216\u76f8\u8fd1\u6027\uff0c\u5176\u670d\u52a1\u63d0\u4f9b\u8fc7\u7a0b\u6240\u9700\u7684\u4e13\u4e1a\u77e5\u8bc6\u548c\u6280\u80fd\u4e5f\u76f8\u5dee\u751a\u8fdc\uff0c\u56e0\u6b64\u5c06\u201c\u9910\u996e\u670d\u52a1\u201d\u4e0e\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u5212\u5f52\u540c\u4e00\u4e2a\u6280\u672f\u9886\u57df\u660e\u663e\u4e0d\u5408\u7406\u3002<\/span><\/p>\n \uff083\uff09\u5373\u4f7f\u5c06\u201c\u9910\u996e\u670d\u52a1\u201d\u4e0e\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u5212\u5f52\u540c\u4e00\u6280\u672f\u9886\u57df\uff0c\u8ba4\u8bc1\u673a\u6784\u4e5f\u5e94\u8be5\u8bc6\u522b\u8fd9\u4e24\u4e2a\u4e13\u4e1a\u7684\u80fd\u529b\u9700\u6c42\u5dee\u5f02\uff0c\u6d3e\u51fa\u7684\u5177\u6709\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u6280\u672f\u9886\u57df\u7684\u4e13\u4e1a\u5ba1\u6838\u5458\u6216\u6280\u672f\u4e13\u5bb6\u4e5f\u5fc5\u987b\u5177\u6709\u201c\u9910\u996e\u670d\u52a1\u201d\u76f8\u5173\u7684\u77e5\u8bc6\u548c\u6280\u80fd\uff0c\u4ee5\u786e\u4fdd\u5ba1\u6838\u7ec4\u7684\u6574\u4f53\u80fd\u529b\u6ee1\u8db3\u5bf9\u201c\u9910\u996e\u670d\u52a1\u201d\u6d3b\u52a8\u8fdb\u884c\u5ba1\u6838\u6240\u9700\u7684\u80fd\u529b\u3002<\/span><\/p>\n \uff084\uff09\u82e5\u516c\u53f8\u4e0e\u9ad8\u6821\u98df\u5802\u7b7e\u8ba2\u7684\u627f\u5305\u534f\u8bae\u4ec5\u662f\u5bf9\u9ad8\u6821\u98df\u5802\u9910\u996e\u670d\u52a1\u7684\u7ba1\u7406\u63d0\u4f9b\u54a8\u8be2\u6216\u6307\u5bfc\uff0c\u800c\u5411\u5e08\u751f\u63d0\u4f9b\u9910\u996e\u670d\u52a1\u7684\u662f\u9ad8\u6821\u98df\u5802\u800c\u975e\u8be5\u516c\u53f8\uff0c\u5219QMS\u8ba4\u8bc1\u8303\u56f4\u53ef\u4ee5\u662f\u201c\u7ba1\u7406\u54a8\u8be2\u201d\uff0c\u800c\u4e0d\u662f\u201c\u9910\u996e\u670d\u52a1\u201d\u3002\u5373\u4f7f\u8fd9\u6837\uff0c\u8ba4\u8bc1\u673a\u6784\u4e5f\u5e94\u5206\u6790\u7ec4\u7ec7\u63d0\u4f9b\u7684\u7ba1\u7406\u54a8\u8be2\u670d\u52a1\u4e2d\u6d89\u53ca\u9910\u996e\u884c\u4e1a\u7684\u7279\u6b8a\u8981\u6c42\uff0c\u5ba1\u6838\u7ec4\u4ecd\u9700\u4e86\u89e3\u4e0e\u4e4b\u76f8\u5173\u7684\u4e13\u4e1a\u77e5\u8bc6\u3002<\/span><\/p>\n 2.2.2 \u6d89\u53ca\u4e0d\u7b26\u5408\u6761\u6b3e<\/span><\/strong><\/p>\n CNAS-CC01\uff1a2015\u300a\u7ba1\u7406\u4f53\u7cfb\u8ba4\u8bc1\u673a\u6784\u8981\u6c42\u300b<\/span><\/p>\n 9.1.2.1 \u8ba4\u8bc1\u673a\u6784\u5e94\u5bf9\u8ba4\u8bc1\u7533\u8bf7\u53ca\u8865\u5145\u4fe1\u606f\u8fdb\u884c\u8bc4\u5ba1\uff0c\u4ee5\u786e\u4fdd\uff1a<\/span><\/p>\n a\uff09\u5173\u4e8e\u7533\u8bf7\u7ec4\u7ec7\u53ca\u5176\u7ba1\u7406\u4f53\u7cfb\u7684\u4fe1\u606f\u8db3\u4ee5\u5efa\u7acb\u5ba1\u6838\u65b9\u6848<\/span><\/p>\n ……<\/span><\/p>\n d\uff09\u8003\u8651\u4e86\u7533\u8bf7\u7684\u8ba4\u8bc1\u8303\u56f4<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n 9.2.2.1.2 \u51b3\u5b9a\u5ba1\u6838\u7ec4\u7684\u89c4\u6a21\u548c\u7ec4\u6210\u65f6\uff0c\u5e94\u8003\u8651\u4e0b\u5217\u56e0\u7d20\uff1a<\/span><\/p>\n a\uff09\u5ba1\u6838\u76ee\u7684\u3001\u8303\u56f4\u3001\u51c6\u5219\u548c\u9884\u8ba1\u7684\u5ba1\u6838\u65f6\u95f4\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n c\uff09\u5b9e\u73b0\u5ba1\u6838\u7684\u6240\u9700\u7684\u5ba1\u6838\u7ec4\u6574\u4f53\u80fd\u529b\u3002<\/span><\/p>\n 7.1.2 \u8ba4\u8bc1\u673a\u6784\u5e94\u6709\u8fc7\u7a0b\uff0c\u4ee5\u786e\u5b9a\u53c2\u4e0e\u7ba1\u7406\u548c\u5b9e\u65bd\u5ba1\u6838\u53ca\u5176\u4ed6\u8ba4\u8bc1\u6d3b\u52a8\u7684\u4eba\u5458\u7684\u80fd\u529b\u51c6\u5219\u3002<\/span>\u8be5\u8fc7\u7a0b\u7684\u8f93\u51fa\u5e94\u662f\u5f62\u6210\u6587\u4ef6\u7684\u6240\u8981\u6c42\u77e5\u8bc6\u548c\u6280\u80fd\u7684\u51c6\u5219\uff0c\u8fd9\u4e9b\u77e5\u8bc6\u548c\u6280\u80fd\u662f\u6709\u6548\u5730\u5b9e\u65bd\u5ba1\u6838\u4e0e\u8ba4\u8bc1\u4efb\u52a1\u4ee5\u5b9e\u73b0\u9884\u671f\u7ed3\u679c\u6240\u5fc5\u9700\u7684\u3002<\/span><\/p>2.3<\/span>\u4e0d\u7b26\u5408\u539f\u56e0\u5206\u6790\u53ca\u7ea0\u6b63\u4e0e\u7ea0\u6b63\u63aa\u65bd<\/span>\n 2.3.1 \u539f\u56e0\u5206\u6790\uff08\u4e0d\u9650\u4e8e\uff09<\/span><\/strong><\/p>\n \uff081\uff09\u6280\u672f\u9886\u57df\u5206\u6790\u4eba\u5458\u80fd\u529b\u4e0d\u8db3\uff0c\u5bfc\u81f4\u6280\u672f\u9886\u57df\u5206\u6790\u4e0d\u5408\u7406\uff0c\u5c06\u201c\u9910\u996e\u670d\u52a1\u201d\u4e0e\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u5212\u5f52\u540c\u4e00\u4e2a\u4e13\u4e1a\u6280\u672f\u9886\u57df\uff0c\u4e14\u672a\u5bf9\u5171\u6027\u4e0e\u5dee\u5f02\u6027\u8fdb\u884c\u5145\u5206\u5206\u6790\u3002<\/span><\/p>\n \uff082\uff09\u56e0\u6280\u672f\u9886\u57df\u5206\u6790\u9519\u8bef\uff0c\u5bfc\u81f4\u5ba1\u6838\u65b9\u6848\u7b56\u5212\u4eba\u5458\u59d4\u6d3e\u7684\u5ba1\u6838\u7ec4\u4e13\u4e1a\u5ba1\u6838\u5458\u4e0d\u5177\u5907\u76f8\u5e94\u7684\u4e13\u4e1a\u80fd\u529b\u3002<\/span><\/p>\n \uff083\uff09\u7533\u8bf7\u8bc4\u5ba1\u4eba\u5458\u5bf9\u8ba4\u8bc1\u7533\u8bf7\u7ec4\u7ec7\u7684\u8bc4\u5ba1\u4e0d\u5145\u5206\uff0c\u6ca1\u6709\u5173\u6ce8\u6216\u660e\u786e\u201c\u9910\u996e\u670d\u52a1\u201d\u4e1a\u52a1\u8303\u56f4\u5bf9\u4eba\u5458\u80fd\u529b\u7684\u8981\u6c42\u3002<\/span><\/p>\n \uff084\uff09\u56e0\u6280\u672f\u9886\u57df\u5206\u6790\u4e0d\u5408\u7406\uff0c\u5bfc\u81f4\u8ba4\u8bc1\u51b3\u5b9a\u4eba\u5458\u4e0d\u5177\u6709\u4e13\u4e1a\u80fd\u529b\uff0c\u6ca1\u6709\u53d1\u73b0\u5ba1\u6838\u7ec4\u7684\u6574\u4f53\u80fd\u529b\u4e0d\u80fd\u6ee1\u8db3\u8981\u6c42\u3002<\/span><\/p>\n 2.3.2 \u7ea0\u6b63\u4e0e\u7ea0\u6b63\u63aa\u65bd\uff08\u4e0d\u9650\u4e8e\uff09 <\/span><\/strong><\/p>\n \uff081\uff09\u5bf9\u6280\u672f\u9886\u57df\u5206\u6790\u4eba\u5458\u8fdb\u884c\u57f9\u8bad\uff0c\u660e\u786e\u4e1a\u52a1\u8303\u56f4\u7ba1\u7406\u8981\u6c42\uff1b<\/span><\/p>\n \uff082\uff09\u5bf9\u201c\u9910\u996e\u670d\u52a1\u201d\u4e0e\u201c\u7ecf\u8425\u548c\u7ba1\u7406\u54a8\u8be2\u201d\u91cd\u65b0\u8fdb\u884c\u6280\u672f\u9886\u57df\u5206\u6790\uff0c\u4fee\u8ba2\u4e13\u4e1a\u80fd\u529b\u8bc4\u4ef7\u51c6\u5219\uff0c\u5e76\u5bf9\u76f8\u5173\u4eba\u5458\u91cd\u65b0\u8fdb\u884c\u4e13\u4e1a\u80fd\u529b\u8bc4\u5b9a\uff1b<\/span><\/p>\n \uff083\uff09\u6d3e\u6709\u80fd\u529b\u7684\u4e13\u4e1a\u5ba1\u6838\u5458\u8fdb\u884c\u8865\u5145\u5ba1\u6838\uff0c\u518d\u7531\u6709\u80fd\u529b\u7684\u4eba\u5458\u91cd\u65b0\u8fdb\u884c\u8ba4\u8bc1\u51b3\u5b9a\uff1b<\/span><\/p>\n \uff084\uff09\u4e3e\u4e00\u53cd\u4e09\uff0c\u7531\u6709\u80fd\u529b\u7684\u4eba\u5458\u5bf9\u7c7b\u4f3c\u7684\u5ba1\u6838\u6863\u6848\u8fdb\u884c\u6838\u67e5\uff0c\u67e5\u9605\u662f\u5426\u6709\u7c7b\u4f3c\u95ee\u9898\u53d1\u751f\uff0c\u91cd\u65b0\u8bc4\u4ef7\u5ba1\u6838\u7684\u6709\u6548\u6027\u3002\u5e76\u6839\u636e\u53d1\u73b0\u95ee\u9898\u7684\u4e25\u91cd\u7a0b\u5ea6\uff0c\u91c7\u53d6\u8fdb\u4e00\u6b65\u7684\u63aa\u65bd\u3002<\/span><\/p>\n \u6848\u4f8b3<\/span><\/strong><\/span><\/p>3.1<\/span>\u6848\u4f8b\u57fa\u672c\u60c5\u51b5<\/span>\u67e5\u67d0XX\u4ea4\u901a\u89c4\u5212\u8bbe\u8ba1\u6709\u9650\u516c\u53f8\u521d\u6b21\u5ba1\u6838\u548c\u76d1\u7763\u5ba1\u6838\u6863\u6848\u53d1\u73b0\uff0c<\/span>\u8ba4\u8bc1\u8303\u56f4\u4e3a\u201c\u516c\u8def\u4ea4\u901a\u5de5\u7a0b\u52d8\u5bdf\u8bbe\u8ba1\u201d\u3002\u8ba4\u8bc1\u673a\u6784\u59d4\u6d3e\u7684\u5ba1\u6838\u7ec4\u4ec5\u5177\u5907\u5ba1\u6838\u201c\u516c\u8def\u4ea4\u901a\u5de5\u7a0b\u8bbe\u8ba1\u201d\u7684\u80fd\u529b\uff0c\u4e0d\u5177\u5907\u5ba1\u6838\u201c\u5de5\u7a0b\u52d8\u5bdf\u201d\u7684\u80fd\u529b\u3002\u521d\u6b21\u5ba1\u6838\u672a\u5ba1\u6838\u516c\u8def\u4ea4\u901a\u52d8\u5bdf\u73b0\u573a\u3002\u4e14\u521d\u6b21\u5ba1\u6838\u5bf9\u201c\u516c\u8def\u4ea4\u901a\u5de5\u7a0b\u8bbe\u8ba1\u201d\u53ea\u5ba1\u6838\u4e86\u65bd\u5de5\u56fe\u9636\u6bb5\u3002<\/span>3.2<\/span>\u6848\u4f8b\u89e3\u6790<\/span>3.2.1 \u80cc\u666f\u8d44\u6599<\/span><\/strong>\u6839\u636e\u300a\u5efa\u8bbe\u5de5\u7a0b\u52d8\u5bdf\u8bbe\u8ba1\u7ba1\u7406\u6761\u4f8b\u300b\u548c\u300a\u5efa\u8bbe\u5de5\u7a0b\u52d8\u5bdf\u8bbe\u8ba1\u8d44\u8d28\u7ba1\u7406\u89c4\u5b9a\u300b\uff0c<\/span>\u56fd\u5bb6\u5efa\u8bbe\u884c\u653f\u4e3b\u7ba1\u90e8\u95e8\u5236\u5b9a\u4e86\u300a\u5de5\u7a0b\u8bbe\u8ba1\u8d44\u8d28\u6807\u51c6\u300b\u3002\u8be5\u6807\u51c6\u5c06\u5de5\u7a0b\u8bbe\u8ba1\u884c\u4e1a\u5212\u5206\u4e3a\uff1a\u7164\u70ad\u3001\u5316\u5de5\u77f3\u5316\u533b\u836f\u3001\u77f3\u6cb9\u5929\u7136\u6c14\uff08\u6d77\u6d0b\u77f3\u6cb9\uff09\u3001\u7535\u529b\u3001\u51b6\u91d1\u3001\u519b\u5de5\u3001\u673a\u68b0\u3001\u5546\u7269\u7cae\u3001\u6838\u5de5\u4e1a\u3001\u7535\u5b50\u901a\u4fe1\u5e7f\u7535\u3001\u8f7b\u7eba\u3001\u5efa\u6750\u3001\u94c1\u9053\u3001\u516c\u8def\u3001\u6c34\u8fd0\u3001\u6c11\u822a\u3001\u5e02\u653f\u3001\u519c\u6797\u3001\u6c34\u5229\u3001\u6d77\u6d0b\u3001\u5efa\u7b5121\u4e2a\u884c\u4e1a\u3002\u5de5\u7a0b\u8bbe\u8ba1\u8d44\u8d28\u5206\u4e3a\u5de5\u7a0b\u8bbe\u8ba1\u7efc\u5408\u8d44\u8d28\u3001\u5de5\u7a0b\u8bbe\u8ba1\u884c\u4e1a\u8d44\u8d28\u3001\u5de5\u7a0b\u8bbe\u8ba1\u4e13\u4e1a\u8d44\u8d28\u548c\u5de5\u7a0b\u8bbe\u8ba1\u4e13\u9879\u8d44\u8d28\u3002<\/span>\u6839\u636e\u300a\u5efa\u8bbe\u5de5\u7a0b\u52d8\u5bdf\u8bbe\u8ba1\u7ba1\u7406\u6761\u4f8b\u300b\u548c\u300a\u5efa\u8bbe\u5de5\u7a0b\u52d8\u5bdf\u548c\u8bbe\u8ba1\u5355\u4f4d\u8d44\u8d28\u7ba1\u7406\u89c4\u5b9a\u300b\uff0c\u56fd\u5bb6\u5efa\u8bbe\u884c\u653f\u4e3b\u7ba1\u90e8\u95e8\u5236\u5b9a\u4e86\u300a\u5de5\u7a0b\u52d8\u5bdf\u8d44\u8d28\u6807\u51c6\u300b\u3002\u6807\u51c6\u660e\u786e\u5de5\u7a0b\u52d8\u5bdf\u8303\u56f4\u5305\u62ec\u5efa\u8bbe\u5de5\u7a0b\u9879\u76ee\u7684\u5ca9\u571f\u5de5\u7a0b\u3001\u6c34\u6587\u5730\u8d28\u52d8\u5bdf\u548c\u5de5\u7a0b\u6d4b\u91cf\u3002\u5de5\u7a0b\u52d8\u5bdf\u8d44\u8d28\u5206\u7efc\u5408\u7c7b\u3001\u4e13\u4e1a\u7c7b\u548c\u52b3\u52a1\u7c7b\u3002\u7efc\u5408\u7c7b\u5305\u62ec\u5de5\u7a0b\u52d8\u5bdf\u6240\u6709\u4e13\u4e1a\uff1b\u4e13\u4e1a\u7c7b\u662f\u6307\u5ca9\u571f\u5de5\u7a0b\u3001\u6c34\u6587\u5730\u8d28\u52d8\u5bdf\u3001\u5de5\u7a0b\u6d4b\u91cf\u7b49\u4e13\u4e1a\u4e2d\u7684\u67d0\u4e00\u9879\uff0c\u5176\u4e2d\u5ca9\u571f\u5de5\u7a0b\u4e13\u4e1a\u7c7b\u53ef\u4ee5\u662f\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u3001\u8bbe\u8ba1\u3001\u6d4b\u8bd5\u76d1\u6d4b\u68c0\u6d4b\u3001\u54a8\u8be2\u76d1\u7406\u4e2d\u7684\u4e00\u9879\u6216\u5168\u90e8\uff1b\u52b3\u52a1\u7c7b\u662f\u6307\u5ca9\u571f\u5de5\u7a0b\u6cbb\u7406\u3001\u5de5\u7a0b\u94bb\u63a2\u3001\u51ff\u4e95\u7b49\u3002<\/span>\n \u8be5\u4f01\u4e1a\u6301\u6709\u5de5\u7a0b\u52d8\u5bdf\u7efc\u5408\u7c7b\u548c\u516c\u8def\u5de5\u7a0b\u8bbe\u8ba1\u884c\u4e1a\u8d44\u8d28\uff0c\u5176\u8ba4\u8bc1\u8bc1\u4e66\u7684\u8ba4\u8bc1\u8303\u56f4\u662f\u516c\u8def\u4ea4\u901a\u52d8\u5bdf\u8bbe\u8ba1\uff0c\u8986\u76d6\u4e86\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u3001\u5de5\u7a0b\u6d4b\u91cf\u548c\u516c\u8def\u5de5\u7a0b\u8bbe\u8ba1\u3002\u673a\u6784\u7533\u8bf7\u8bc4\u5ba1\u4eba\u5458\u6ca1\u6709\u8bc6\u522b\u51fa\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u6240\u9700\u8981\u7684\u80fd\u529b\uff0c\u4e5f\u4e0d\u6e05\u695a\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u548c\u5de5\u7a0b\u6d4b\u91cf\u5b58\u5728\u4e34\u65f6\u573a\u6240\uff0c\u9700\u8981\u6536\u96c6\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u73b0\u573a\u548c\u5de5\u7a0b\u6d4b\u91cf\u73b0\u573a\u7684\u4fe1\u606f\u3002\u5ba1\u6838\u7ec4\u4e5f\u6ca1\u6709\u76f8\u5e94\u7684\u80fd\u529b\uff0c\u521d\u6b21\u5ba1\u6838\u548c\u7b2c\u4e00\u6b21\u76d1\u7763\u5ba1\u6838\u5747\u672a\u5ba1\u6838\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u548c\u5de5\u7a0b\u6d4b\u91cf\u73b0\u573a\u3002<\/span><\/p>\n \u901a\u5e38\u60c5\u51b5\u4e0b\uff0c\u5de5\u7a0b\u8bbe\u8ba1\u5305\u62ec\u521d\u6b65\u8bbe\u8ba1\u9636\u6bb5\u548c\u65bd\u5de5\u56fe\u8bbe\u8ba1\u9636\u6bb5\uff0c\u4e24\u4e2a\u9636\u6bb5\u6709\u6240\u4e0d\u540c\u3002\u5ba1\u6838\u7ec4\u4e13\u4e1a\u80fd\u529b\u6b20\u7f3a\uff0c\u521d\u6b21\u5ba1\u6838\u548c\u7b2c\u4e00\u6b21\u76d1\u7763\u5ba1\u6838\u5bf9\u516c\u8def\u4ea4\u901a\u8bbe\u8ba1\u53ea\u5ba1\u6838\u4e86\u65bd\u5de5\u56fe\u9636\u6bb5\uff0c\u6ca1\u6709\u5bf9\u521d\u6b65\u8bbe\u8ba1\u9636\u6bb5\u8fdb\u884c\u5ba1\u6838\u3002<\/span><\/p>\n 3.2.2 \u6d89\u53ca\u4e0d\u7b26\u5408\u6761\u6b3e<\/span><\/strong><\/p>\n CNAS-CC01\uff1a2015\u300a\u7ba1\u7406\u4f53\u7cfb\u8ba4\u8bc1\u673a\u6784\u8981\u6c42\u300b<\/span><\/p>\n 9.1.2.1 \u8ba4\u8bc1\u673a\u6784\u5e94\u5bf9\u8ba4\u8bc1\u7533\u8bf7\u53ca\u8865\u5145\u4fe1\u606f\u8fdb\u884c\u8bc4\u5ba1\uff0c\u4ee5\u786e\u4fdd\uff1a<\/span><\/p>\n a\uff09\u5173\u4e8e\u7533\u8bf7\u7ec4\u7ec7\u53ca\u5176\u7ba1\u7406\u4f53\u7cfb\u7684\u4fe1\u606f\u8db3\u4ee5\u5efa\u7acb\u5ba1\u6838\u65b9\u6848\uff08\u89c19.1.3\uff09\uff1b<\/span><\/p>\n b\uff09\u89e3\u51b3\u4e86\u8ba4\u8bc1\u673a\u6784\u4e0e\u7533\u8bf7\u7ec4\u7ec7\u4e4b\u95f4\u4efb\u4f55\u5df2\u77e5\u7684\u7406\u89e3\u5dee\u5f02\uff1b<\/span><\/p>\n c\uff09\u8ba4\u8bc1\u673a\u6784\u6709\u80fd\u529b\u5e76\u80fd\u591f\u5b9e\u65bd\u8ba4\u8bc1\u6d3b\u52a8\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n 9.2.2.1.1 \u8ba4\u8bc1\u673a\u6784\u5e94\u6709\u6839\u636e\u5b9e\u73b0\u5ba1\u6838\u76ee\u7684\u6240\u9700\u7684\u80fd\u529b\u4ee5\u53ca\u516c\u6b63\u6027\u8981\u6c42\u6765\u9009\u62e9\u548c\u4efb\u547d\u5ba1\u6838\u7ec4\uff08\u5305\u62ec\u5ba1\u6838\u7ec4\u957f\u4ee5\u53ca\u5fc5\u8981\u7684\u6280\u672f\u4e13\u5bb6\uff09\u7684\u8fc7\u7a0b\u3002<\/span>\u5982\u679c\u4ec5\u6709\u4e00\u540d\u5ba1\u6838\u5458\uff0c\u8be5\u5ba1\u6838\u5458\u5e94\u6709\u80fd\u529b\u5c65\u884c\u9002\u7528\u4e8e\u8be5\u5ba1\u6838\u7684\u5ba1\u6838\u7ec4\u957f\u804c\u8d23\u3002<\/span>\u5ba1\u6838\u7ec4\u5e94\u6574\u4f53\u4e0a\u5177\u5907\u8ba4\u8bc1\u673a\u6784\u6309\u7167 9.1.2.3 \u786e\u5b9a\u7684\u5ba1\u6838\u80fd\u529b\u3002<\/span><\/p>\n 9.3.1.2.2 \u7b2c\u4e00\u9636\u6bb5\u7684\u76ee\u7684\u4e3a\uff1a<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n d\uff09\u6536\u96c6\u5173\u4e8e\u5ba2\u6237\u7684\u7ba1\u7406\u4f53\u7cfb\u8303\u56f4\u7684\u5fc5\u8981\u4fe1\u606f\uff0c\u5305\u62ec\uff1a<\/span><\/p>\n – \u5ba2\u6237\u7684\u573a\u6240\uff1b<\/span><\/p>\n – \u4f7f\u7528\u7684\u8fc7\u7a0b\u548c\u8bbe\u5907\uff1b<\/span><\/p>\n – \u6240\u5efa\u7acb\u7684\u63a7\u5236\u7684\u6c34\u5e73\uff08\u7279\u522b\u662f\u5ba2\u6237\u4e3a\u591a\u573a\u6240\u65f6\uff09\uff1b<\/span><\/p>\n – \u9002\u7528\u7684\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\uff1b<\/span><\/p>\n \u2026\u2026\u3002<\/span><\/p>\n 9.3.1.3 \u7b2c\u4e8c\u9636\u6bb5\u7684\u76ee\u7684\u662f\u8bc4\u4ef7\u5ba2\u6237\u7ba1\u7406\u4f53\u7cfb\u7684\u5b9e\u65bd\u60c5\u51b5\uff0c\u5305\u62ec\u6709\u6548\u6027\u3002<\/span>\u7b2c\u4e8c\u9636\u6bb5\u5e94\u5728\u5ba2\u6237\u7684\u73b0\u573a\u8fdb\u884c\uff0c\u5e76\u81f3\u5c11\u8986\u76d6\u4ee5\u4e0b\u65b9\u9762\uff1a<\/span><\/p>\n a\uff09\u4e0e\u9002\u7528\u7684\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\u6216\u5176\u4ed6\u89c4\u8303\u6027\u6587\u4ef6\u7684\u6240\u6709\u8981\u6c42\u7684\u7b26\u5408\u60c5\u51b5\u53ca\u8bc1\u636e\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>\n d\uff09\u5ba2\u6237\u8fc7\u7a0b\u7684\u8fd0\u4f5c\u63a7\u5236\uff1b<\/span><\/p>\n \u2026\u2026<\/span><\/p>3.3<\/span>\u4e0d\u7b26\u5408\u539f\u56e0\u5206\u6790\u53ca\u7ea0\u6b63\u4e0e\u7ea0\u6b63\u63aa\u65bd\uff1a<\/span>\n 3.3.1 \u539f\u56e0\u5206\u6790\uff08\u4e0d\u9650\u4e8e\uff09<\/span><\/strong><\/p>\n \uff081\uff09\u673a\u6784\u6280\u672f\u9886\u57df\u5206\u6790\u4e2d\u5bf9\u4e8e\u4e13\u4e1a\u6280\u672f\u8981\u6c42\u53ca\u5dee\u5f02\u5206\u6790\u4e0d\u8db3\uff0c\u672a\u8bc6\u522b\u5de5\u7a0b\u52d8\u5bdf\u4e0e\u5de5\u7a0b\u8bbe\u8ba1\u95f4\u7684\u4e13\u4e1a\u7279\u70b9\u548c\u5dee\u5f02\uff0c\u672a\u786e\u5b9a\u76f8\u5e94\u7684\u4eba\u5458\u80fd\u529b\u8981\u6c42\u3002<\/span><\/p>\n \uff082\uff09\u7531\u4e8e\u6280\u672f\u9886\u57df\u5206\u6790\u6709\u9057\u6f0f\uff0c\u59d4\u6d3e\u7684\u5ba1\u6838\u7ec4\u4e0d\u5177\u5907\u76f8\u5e94\u7684\u4e13\u4e1a\u80fd\u529b\uff0c\u5bfc\u81f4\u521d\u6b21\u5ba1\u6838\u672a\u5ba1\u6838\u5ca9\u571f\u5de5\u7a0b\u52d8\u5bdf\u548c\u5de5\u7a0b\u6d4b\u91cf\u73b0\u573a\uff0c\u521d\u6b21\u5ba1\u6838\u516c\u8def\u4ea4\u901a\u8bbe\u8ba1\u53ea\u5ba1\u6838\u4e86\u65bd\u5de5\u56fe\u9636\u6bb5\u3002<\/span><\/p>\n