第1页共16页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共16页当前文档修改密码：8362839目录第一章总则..............................................................................................................31.1目的....................................................................................................................................31.2评估内容............................................................................................................................31.3评估标准............................................................................................................................31.4范围....................................................................................................................................31.5职责....................................................................................................................................31.5.1董事会.....................................................................................................................31.5.2CEO.........................................................................................................................41.5.3资源质量管理部......................................................................................................41.5.4子公司及事业部总经理..........................................................................................41.5.5各部门部长.............................................................................................................41.6评估原则............................................................................................................................4第2页共16页第1页共16页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共16页1.7评估频率............................................................................................................................51.8评估方法............................................................................................................................51.9说明....................................................................................................................................5第二章评估实施..........................................................................................................62.1评估计划............................................................................................................................62.2评估实施............................................................................................................................62.2.1首次会议.................................................................................................................62.2.2现场评估.................................................................................................................62.2.3评估报告.................................................................................................................62.2.4末次会议.................................................................................................................7第三章改进程序..........................................................................................................8第四章考核................................................................................................................
