IRIS中的风险管理.pdfVIP

IRIS 中的风险管理 一、 标准中提到的风险管理 4.1 General requirements 总要求 In the case of Transfer of Processes or parts thereof, that affects Product conformity to requirements within the execution of a contract, a documented Procedure including feasibility study, risk analysis, planning, communication to customer and First Article Inspection to the appropriate level shall exist. 针对组织所选择的任何影响产品符合要求的外包过程，组织应确保对其实施控制。对此类外包过程控制的类型和程度应在质量管理体系中加 以规定。 在合同执行过程中当有影响产品符合性的过程或其部分有转让的情况发生时，必须有文件化的转让程序，其内容包括：可行性研究，风险分 析，策划，客户沟通和首件检验。这些内容必须要在适当的水平上存在。 K.O.问题 4.1-5 In the case of a Transfer of Processes or parts thereof, that affect Product conformity to requirements within the execution of a contract, does a documented Procedure including feasibility study, risk analysis, planning, communication to customer and First Article Inspection to the appropriate level exist?在合同执行期, 当影响产品一致性要求的过程或部分转移, 执行一个文件化的程序包括适当水平的可行性研究、风险分析、策划、与顾客沟通和首件检验? 5.3.1 Business plan业务计划 The organization shall establish and review at least annually a business plan for the scope of their rail sector activities, covering as a minimum the following topics:  company mission and vision,  plan to reduce identified risks,  组织必须建立并至少每年评审其铁路活动范围内的业务计划，其内容至少包括以下主题：  -公司使命和愿景，  -减少识别出的风险的计划，  - 1 / 8 有培训需求请联系：池老师 OPEN QUES. 5.3.1-1 How does the organization establish and review at least annually, a business plan for the scope of their railway industry activities, covering as a minimum the following topics: 组织是否能够每年至少进行一次业务计划编制和更新？一个包含铁路行业活 动的业务计划是否涵盖最下列基本的内容： - company mission and vision, 公司任务和愿景 - plan to reduce identified risks, 减少识别的风险 - 6.4 Work environment工作环境 Product Safety and means to minimize potential risks to employees shall be addressed by the organization, especially in the design and development Process and in the Production Proces