BSI+PAS+99 自查检查表.pdf

PAS 99: Integrated Management Systems Checklist IMPLEMENTATIO NCHECKLIST INTRODUCTIO This checklist is intended to be used by those organizations who are either looking at implementing an integrated management system for the first time or by those who currently have an integrated management system and would like to use PAS 99 as a framework for their management systems. It should be used in conjunction with PAS 99. REQUIREMENT ANSWER ACTION REQUIRED/COMMENT BY WHOM BY WHEN LEVEL OF COMPLIANCE None Partial Full 4.1.1 Have you agreed with all interested parties concerned what the scope of the integrated management system is going to be? (Note: that the integrated management system does not only have to include external standards and specifications; you may have some internal ones that could be included too.) Will it be the whole or part of the organization? Who and what will the integrated management system cover? What management systems standards/specifications will be used? 4.1.2 Having agreed the scope of the integrated management system, who and how is the integrated management system going to be established, implemented and maintained in accordance with PAS 99 and the management systems standards/specifications used? 4.1.3 a) In line with the scope of the integrated management system, have the processes needed for the implementation, operation and maintenance of the integrated management sy