风险和机遇控制程序文件.docVIP

WORD格式整理 专业知识分享 Prepared by: (Name Signature) Reviewed by: (Name Signature) Approved By: (Name Signature) Doc. Owner: M.R.: G.M.: Revision History / Distribution Record Date of Change Rev Reason of Change Date of Issuance Distributed to Copy No. 18 Nov’16 00 First Issue 18 Nov’16 01-11 Note: 01-Director; 02-GM; 03-PM; 04- HR; 05- QMR; 06- EG; 07-MC; 08-PD; 09- AS; 10- QA; 11- SM; 12-TR; 13 -Others: ___________________. 目的 PURPOSE 为规范本公司各项经营管理，确保整合管理体系能够实现其预期结果，预防或减少不期望的影响的同时，抓住机会，提升公司经营绩效，实现持续改进，建立全面的风险