LTO驗(yàn)廠審核標(biāo)準(zhǔn)-風(fēng)險管理架構(gòu)
1 - Risk Management Framework
1-風(fēng)險管理架構(gòu)

1.1 - KCO: Mgnt to ensure processes are established
     - KCO: 管理上應(yīng)確保流程的確定
1.2 - Risk Management Framework – Management Review
     - 風(fēng)險管理架構(gòu)-管理審核
1.3 - KCO: Legislative requirements shall be Identified
     - KCO:應(yīng)確認(rèn)法規(guī)要求
1.4 - KCO: Individual requirements shall be evaluated
     - KCO:應(yīng)評估個別需求
1.5 - Risk Management Framework - Training
     - 風(fēng)險管理架構(gòu)-培訓(xùn)
1.6 - KCO: Training needs shall be identified
     - KCO: 應(yīng)確認(rèn)培訓(xùn)需求
1.7 - KCO: Training plans shall be in place
     - KCO: 應(yīng)制定恰當(dāng)?shù)呐嘤?xùn)計(jì)劃
1.8 - KCO: Requirements shall be implemented
     - KCO: 需求應(yīng)得到落實(shí)
1.9 - KCO: Ongoing compliance shall be monitored
     - KCO: 應(yīng)持續(xù)監(jiān)督合規(guī)性
1.10 - KCO:Training & Capability assessments undertaken
       - KCO: 執(zhí)行培訓(xùn)和能力評估
1.11 - KCO:Management shall review management system
       - KCO:管理上應(yīng)對管理系統(tǒng)進(jìn)行審核
1.12 - KCO: Management review shall include the key inputs to the management system
       - KCO: 管理審核應(yīng)包含對于管理系統(tǒng)的關(guān)鍵意見
1.13 - KCO:Management review conclusion shall include any decisions and actions resulting from the review
       - KCO:管理審核結(jié)論應(yīng)包含所有基于審核結(jié)果的決定與措施。
1.14 - Policy
       -政策
1.15 - KCO: Location management shall ensure that the policy meets requirements
       -KCO:區(qū)域管理應(yīng)確保政策符合需求
1.16 - Risk Management Framework- Accountabilities
       -風(fēng)險管理架構(gòu)-責(zé)任
1.17 - KCO: Location management shall be accountable for management of employees, visitors & contractors
       - KCO:區(qū)域管理應(yīng)對員工、來訪者以及承包商的管理負(fù)責(zé)
1.18 - Risk Management Framework - Auditing
       - 風(fēng)險管理架構(gòu)-審核
1.19 - KCO: A Level 1 audit shall be undertaken
       - KCO: 應(yīng)執(zhí)行 1 級審核
1.20 - KCO: Auditors shall be competent
       - KCO:審核員應(yīng)勝任工作
1.21 - Leg/Reg Compliance
       - 法律/規(guī)章合規(guī)性
1.22 -Performance Improvement
       -績效改善
1.23 - KCO: Management shall seek to continually improve [Quality, OH&S & Environment] performance
       - KCO:管理上應(yīng)不斷尋求[品質(zhì)、職業(yè)健康安全及環(huán)境]方面的績效改善
1.24 - KCO: Mgnt shall take action to prevent incidents
       - KCO:管理上應(yīng)采取措施預(yù)防事故
1.25 - KCO:Mgnt to act to eliminate incident causes
       - KCO:管理上應(yīng)采取措施根除事故因素
1.26 - KCO: Training records shall be kept
       - KCO: 應(yīng)保留培訓(xùn)記錄
1.27 - KCO: All aspects of training shall be reviewed
       - KCO: 應(yīng)對培訓(xùn)的各方面進(jìn)行審核
1.28 - Comms & Awareness
       -溝通與認(rèn)知度
1.29 - KCO: Appropriate training shall be provided
       - KCO: 應(yīng)提供適當(dāng)?shù)呐嘤?xùn)
1.30 - KCO: Effectiveness of training shall be assessed
       - KCO: 應(yīng)評估培訓(xùn)之有效性