2015年度版への移行

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0 likes•187 views

Michiaki Yasuda

Leadership & Management

本内容はDIS版に基づきます。
ISO9001,14001
2015年度版移行タスク
● 現システムと2015年度版とのギャップ分析
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分析結果に基づく、システム変更タスクリストアップ
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移行スケジュールの策定
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システム変更に伴う文書類の改定
●
システム変更に伴う教育、訓練
●
システム変更に伴う内部監査員のトレーニング
●
新システム稼働開始
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組織の状況、適用範囲の確定、リスク及び機会の適用
●
目標、計画の策定
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パフォーマンスの監視、測定
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内部監査
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マネジメントレビュー
●
移行審査受審
/home/myasuda/2015年度版への移行.odp行政書士安田洋子事務所安田道明

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