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YC/T 394.2-2011: Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 2: Requirements
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| YC/T 394.2-2011 | English | 579 |
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Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 2: Requirements
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YC/T 394.2-2011
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Basic data | Standard ID | YC/T 394.2-2011 (YC/T394.2-2011) | | Description (Translated English) | Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 2: Requirements | | Sector / Industry | Tobacco Industry Standard (Recommended) | | Classification of Chinese Standard | X85 | | Classification of International Standard | 65.160 | | Word Count Estimation | 22,285 | | Date of Issue | 2011-04-29 | | Date of Implementation | 2011-05-15 | | Quoted Standard | GB/T 19000-2008; GB/T 24001-2004; YC/T 394.1-2011; OHSAS 18001-2007 | | Regulation (derived from) | National Tobacco Division No. 208 [2011] | | Issuing agency(ies) | State Tobacco Monopoly Administration | | Summary | This standard specifies the quality, environment, occupational health and safety integrated management system requirements: a) needs to demonstrate its ability to consistently provide products that meet customer requirements, b) assure itself of conformity with its stated environmental and occupational health and safety policy, c) Through the effective application, including continuous improvement of processes and systems to ensure compliance with applicable laws and regulations and industry requirements, so as to achieve and enhance our customers, employees, society and other stakeholders satisfied. | YC/T 394.2-2011: Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 2: Requirements
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Quality, environment, occupational health and safety integrated management systems of tobacco industry.Part 2. Requirements
ICS 65.160
X85
Record Number. 31861-2011
People's Republic of China tobacco industry standards
Tobacco industry in quality, environment, occupational health and safety
Integrated Management System - Part 2. Requirements
Quality, environment, occupationalhealthandsafetyintegratedmanagement
systemsoftobaccoindustry-Part 2. Requirements
Issued on. 2011-04-29
2011-05-15 implementation
State Tobacco Monopoly Bureau issued
Table of Contents
Introduction Ⅲ
1 Scope 1
1.1 General 1
1.2 Application 1
2 Normative references 1
3 Terms and definitions
4 quality, environment, occupational health and safety (QEH) Integrated Management System 1
4.1 General Requirements 1
4.2 Documentation requirements 2
5 Management responsibility 3
5.1 Management Commitment 3
5.2 Customer focus 3
5.3 Quality, environmental, occupational health and safety policy 3
5.4 Planning 4
5.5 Responsibility, authority and communication 5
6 Explorer 6
6.1 Provision of resources 6
6.2 Human Resources 6
6.3 Infrastructure 7
6.4 Working conditions 8
7 product realization and the environment, occupational health and safety operation control 8
7.1 Planning of product realization 8
7.2 Customer-related processes 8
7.3 Design and development 9
7.4 Purchasing 10
7.5 Production and service provision and operation of environmental and occupational health and safety 11
7.6 Control of monitoring and measuring equipment 13
8 monitoring, measurement, analysis and improvement 13
8.1 General 13
8.2 Monitoring and measurement 13
8.3 nonconforming product does not meet the event 14
8.4 Data Analysis 15
8.5 Improvement 15
9 Management Review 16
9.1 General 16
16 9.2 Review input
17 9.3 Review output
Foreword
YC/T 394 "tobacco industry quality, environment, occupational health and safety integrated management system" is divided into four parts.
--- Part 1. Fundamentals and vocabulary;
--- Part 2. Requirements;
--- Part 3. Implementation Guide cigarette manufacturers;
--- Part 4. cigarette sales Enterprise Implementation Guide.
This section YC/T Part 2 394.
This section drafted in accordance with GB/T 1.1-2009 given rules.
This part by the State Tobacco Monopoly Bureau.
This part of the National Technical Committee of Standardization Technical Committee on Tobacco Enterprise (SAC/TC144/SC4) centralized.
This section is drafted. Anhui Provincial Tobacco Monopoly Bureau (company), the State Tobacco Monopoly Bureau of Economic Operation Division, the tobacco industry limited liability Jiangsu
The company, Anhui Tobacco Industries.
The main drafters of this section. Wang Hanwen, Li Deyi, Liu Yan, and Chen, Tang Jing, Wang Xin-sheng, Zhang Yifeng, Wang, Zhang exquisite, Yan Jing.
Tobacco industry in quality, environment, occupational health and safety
Integrated Management System - Part 2. Requirements
1 Scope
1.1 General
YC/T 394 is divided into the following demand Part of the tobacco industry organizations the quality, environment, occupational health and safety integrated management
System (hereinafter referred to QEH management system) Requirement.
a) needs to demonstrate its ability to consistently provide product that meets customer requirements;
b) assure itself of compliance with environmental and occupational health and safety policy stated;
c) through the effective application of the system, including processes for continual improvement and the assurance of compliance with applicable laws and industry regulations to
Seeking to achieve and enhance customer, employees, society and other stakeholders satisfaction.
Note. in this section, the term "product" applies only to the customer or the customer is expected to provide the desired product.
1.2 Applications
This section applies to all types of tobacco industry, organizations of all sizes.
When the requirements of this section due to the characteristics of the organization and its activities, products, and services do not apply, it can be considered for exclusion.
If the cut is limited to Part 7 of this chapter that do not affect the organization's customer satisfaction, the applicable legal requirements and industry capacity
Ability or the requirements of product liability requirements relating to the environment, occupational health and safety management should not be cut. Or it can not claim to comply with this section.
Cigarette manufacturers such as the presence of the customer requirements into product quality-related characteristics or technical paths to the case, are regarded as
Responsible for product design and development, should not be cut 7.3.
Cigarette sales enterprise "brand development" and other commercial activities in the process of design and development, sales of cigarette companies should cut 7.3.
2 Normative references
The following documents for the application of this document is essential. For dated references, only the dated version suitable for use herein
Member. For undated references, the latest edition (including any amendments) applies to this document.
GB/T 19000-2008 Quality Management System Fundamentals and vocabulary
GB/T 24001-2004 Environmental management systems - Requirements with guidance for use
YC/T 394.1-2011 tobacco industry quality, environment, occupational health and safety management system integration - Part 1. Fundamentals and vocabulary
OHSAS18001.2007 Occupational Health and Safety Management System Requirements (Occupationalhealthandsafetymanage-
mentsystems-Requirements)
3 Terms and Definitions
GB/T 19000-2008, GB/T 24001-2004, YC/T 394.1-2011, OHSAS18001.2007, as defined in the terms
And definitions apply to this document.
4 quality, environment, occupational health and safety (QEH) Integrated Management System
4.1 General requirements
The organization shall establish the requirements of this section QEH management system, document, implement and maintain, and continually improve.
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