F4-D-研发服务体系-005-V1.0-电脑防病毒及软件表(模板)信息安全资料.xlsVIP

各部门PC机自查表

禁止安装软件清单

(Donotdelete)

Audit_Type

Category

Focus_Area

Standard

Status

Major

AFS2001:1

O

FocusArea1

IV

Minor

AQAP

A

FocusArea2

IA

Observation

AS/EN9100

C

FocusArea3

PA1

Note-worthyEffort

AS/EN9110

FocusArea4

PA2

OpportunityforImprovement

AS/EN9120

FocusArea5

PA3

BRC-Food

PA4

BRC/IOP-Packaging

PA5

ISO27001:2005

RA

BS15000

FA

DS3027E:2002

CA

(ConversionAudit)

DutchHACCP

ETS

(ExtensiontoScope)

EBtrust

EMAS

ESDS20.20

EN729-2

EN729

EPD

EUREPGAP

GMP

IFS

ISO13485

ISO13485:2003

ISO14001/OHSAS18001

ISO14001:1996

ISO14001:2004

ISO22000

ISO29001

ISO90