company system
Zhejiang Hangmo Synthetic Materials INC.
2016-10-01
Quality, Environment, Occupational Health and Safety Program Documents
| 1 | File control program | 14 | Environmental Operation Control Program |
| 2 | Recording control program | 15 | Occupational health and safety operation control program |
| 3 | Environmental Factor Identification and Evaluation Procedures | 16 | Production process control program |
| 4 | Hazardous World and Risk Assessment Procedures | 17 | Monitoring and measuring equipment control program |
| 5 | Legal and other requirements control procedures | 18 | Emergency Preparedness and Response Control Procedure |
| 6 | Target indicators and management method control procedures | 19 | Performance monitoring and measurement control procedures |
| 7 | Consultation and communication control procedures | 20 | Compliance Assessment Procedure |
| 8 | Management Review Procedure | 21 | Customer Satisfaction Survey Control Program |
| 9 | Human resources control procedures | 22 | Product monitoring and measurement control procedures |
| 10 | Facilities and work environment control procedures | 23 | Internal audit process |
| 11 | Customer-related process control procedures | 24 | Control of nonconforming product program |
| 12 | Design and development control program | 25 | Time investigation, non-conformity, corrective and preventive action procedures |
| 13 | purchasing control procedure | ||
| 14 | Environmental Operation Control Program |