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YC/T 394.3-2011 English PDF

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YC/T 394.3-2011: Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 3: Implementation guidelines for industrial enterprises
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YC/T 394.3-2011English649 Add to Cart 5 days [Need to translate] Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 3: Implementation guidelines for industrial enterprises Valid YC/T 394.3-2011

PDF similar to YC/T 394.3-2011


Standard similar to YC/T 394.3-2011

YC/T 332   YC/T 373   YC/T 316   YC/T 394.2   YC/T 394.4   YC/T 394.1   

Basic data

Standard ID YC/T 394.3-2011 (YC/T394.3-2011)
Description (Translated English) Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 3: Implementation guidelines for industrial enterprises
Sector / Industry Tobacco Industry Standard (Recommended)
Classification of Chinese Standard X85
Classification of International Standard 65.160
Word Count Estimation 25,260
Date of Issue 2011-04-29
Date of Implementation 2011-05-15
Quoted Standard GB 4793.1-2007; GB/T 17626.2-1998; GB/T 17626.3-1998; GB/T 17626.4-1998; GB/T 17626.5-1999; GB/T 17626.6-1998; GB/T 17626.11-1999; GB/T 17857-1999; ISBN 92-67-01075-1; ISO 7000-1989; IEC 60417; IEC 61187-1993
Regulation (derived from) National Tobacco Division No. 208 [2011]
Issuing agency(ies) State Tobacco Monopoly Administration
Summary This standard specifies the YC/T394. 2 in cigarette production enterprise applications guide. This standard applies to all types and sizes of cigarette production enterprises to establish, implement, maintain and improve the quality, environment, occupational health and safety integrated management system.

YC/T 394.3-2011: Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 3: Implementation guidelines for industrial enterprises


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Quality, environment, occupational health and safety integrated management systems of tobacco industry.Part 3. Implementation guidelines for industrial enterprises ICS 65.160 X85 Record Number. 31862-2011 People's Republic of China tobacco industry standards The quality of the tobacco industry, the environment, Occupational Health and Safety Management System Integration Part 3. Implementation Guide for Cigarette Manufacturers Quality, environment, occupationalhealthand Part 3. Implementationguidelinesforindustrialenterprises Issued on. 2011-04-29 2011-05-15 implementation State Tobacco Monopoly Bureau issued

Table of Contents

Introduction Ⅴ 1 Scope 1 2 Normative references 1 3 Terms and definitions 4 quality, environment, occupational health and safety (QEH) Management System 1 4.1 General Requirements 1 4.2 Documentation requirements 2 4.2.1 General 2 4.2.2 Quality, Environment, Occupational Health and Safety Management Manual 2 4.2.3 Control of documents 2 4.2.4 Control 3 5 Management responsibility 3 5.1 Management Commitment 3 5.2 Customer focus 3 5.3 Quality, environmental, occupational health and safety policy 4 5.4 Planning 4 5.4.1 Environmental Factors 5.4.2 for hazard identification, risk assessment and risk control plan 4 5.4.3 Legal and Other Requirements 5 5.4.4 Quality objectives 5 5.4.5 environment, occupational health and safety goals, targets and programs 5 5.4.6 quality, environment, occupational health and safety management system planning 6 5.5 Responsibility, authority and communication 6 5.5.1 Responsibility and authority 6 5.5.2 Management representative 6 5.5.3 consultation and communication 6 6 Explorer 7 Provide resources 7 6.1 6.2 Human resources 7 6.2.1 General 7 6.2.2 Competence, training and awareness 7 6.3 Infrastructure 8 OK 6.3.1 infrastructure provision and maintenance 8 Integrity 6.3.2 environment, occupational health and safety 8 6.3.3 Information System 8 6.4 Working conditions 8 Product realization 8 7.1 Planning of product realization 8 7.2 Customer-related processes 9 7.2.1 determine the requirements related to the product 9 7.2.2 Review of requirements related to the product 9 7.2.3 Customer communication 9 7.3 Design and development 9 7.3.1 Design and development planning 9 7.3.2 Design and development inputs 10 7.3.3 Design and development outputs 10 10 7.3.4 Design and development review 7.3.5 Design and development verification 10 7.3.6 Design and development validation 10 7.3.7 Control of design and development changes 11 7.4 Purchasing 11 7.4.1 Purchasing Procedure 11 7.4.2 Purchasing information 11 11 7.4.3 verification of purchased product 7.5 Production and service provision and operation of environmental and occupational health and safety 11 7.5.1 Production and service provision and operation of environmental and occupational health and safety 11 7.5.2 the capacity to identify 12 7.5.3 Identification and traceability 13 7.5.4 Customer property 13 7.5.5 Preservation of product 13 7.6 Control of monitoring and measuring equipment 13 8 monitoring, measurement, analysis and improvement 14 8.1 General 14 8.2 Monitoring and measurement 14 8.2.1 customer, employee satisfaction 14 14 8.2.2 Internal Audit Monitoring and measurement 8.2.3 15 8.2.4 Monitoring and measurement 15 Monitoring and measurement 8.2.5 environment, occupational health and safety performance 15 8.2.6 Evaluation of Compliance 15 8.3 nonconforming product does not meet the event 15 8.3.1 Control of nonconforming product 15 8.3.2 environment, occupational health and safety incidents and non-compliance investigation and control 16 8.4 Data Analysis 16 8.5 Improvement 16 16 8.5.1 Continuous Improvement 8.5.2 Corrective action 17 8.5.3 Preventive measures 17 9 Management Review 17 9.1 General 17 18 9.2 Review input 18 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 3 394. 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, Zhang Yanlei, Tang Jing, Chen and Zhang exquisite, Wang, Guan Jun, Yan Jing, Wangxiu Jing, Indo-German spring. The quality of the tobacco industry, the environment, Occupational Health and Safety Management System Integration Part 3. Implementation Guide for Cigarette Manufacturers

1 Scope

YC/T in this part 394 gives guidelines YC/T 394.2 in cigarette production enterprise applications. This section applies to all types and sizes of cigarette manufacturing enterprises to establish, implement, maintain and improve the quality, environment, occupational health and safety Full integration management system.

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 5044 occupational exposure to toxic hazard degree basis GB/T 13861 production process hazardous and harmful factors classification codes GB 18218 hazardous chemicals major hazard identification GB/T 19000-2008 Quality Management System Fundamentals and vocabulary Requirements GB/T 22000 food safety management system for any organization in the food chain 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 YC/T 394.2-2011 tobacco industry quality, environment, occupational health and safety management system integration - Part 2. Requirements OHSAS18001.2007 Occupational Health and Safety Management System Requirements (Occupationalhealthandsafety managementsystems-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) Management System 4.1 General requirements Cigarette manufacturers should be established in accordance with YC/T 394.2 requirements QEH management system, document, implement, and continuous improvement. Cigarette manufacturers in establishing QEH management system should. a) Determine the required QEH management system and their application in cigarette manufacturing enterprise; b) determine the sequence and interaction of these processes; c) determine criteria and methods to ensure the effective operation and control of these processes are required; d) ensure the availability of the necessary resources and information to support the operation and monitoring of these processes;

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