HQ SAQ Guidance
供应商质量管理工程师岗位职责(SQE、QA、GP、CQE工程师、质量体系工程师、环境检测工程师)
供应商质量管理工程师岗位职责(SQE)（QA工程师、CQE工程师、质量体系工程师、环境检测工程师、GP工程师）岗位职责：1. 供应商日常质量监控，原材料异常处理，风险评估，改善跟踪;2. 推动供应商产品质量的持续改善，降低过程质量损失,提高出货质量;3. 供应商现场审核，针对在审核中发现的不符合项进行跟进，并验证整改效果;4. 供应商定期质量会议，以及会议action跟踪落实;5. 供应商绩效考评管理，变更管理;6. 新供应商的导入评审相关事直;7. 参加公司内部审核;8. 供应商年度审核计划制定及推动;9. 供应商管理相关系统维护及优化;10. 完成上级领导安排的其他任务。
岗位：供应商质量管理工程师-(SQE-基板管理)岗位职责：1. 供应商日常质显监控，原材料是常处理，风险评估，改善跟踪:2. 推动供应商产品质量的持续改善，降低过程质量损失，提高出货质量;3. 供应商现场审核，针对在审核中发现的不符合项进行跟进，并验证整改效果;4. 供应商定期质量会议，以及会议action 跟踪落实:5. 供应商绩效考评管理，变更管理;6. 新供应商的导入评市相关事宜;7. 参加公司内部审核;8. 供应商年度审核计划制定及推动;9. 供应商管理相关系统维护及优化;10. 完成上级领导安排的其他任务。
岗位：QA工程师岗位职责：1、检查并监督异常处理流程的符合性,推动责任部[ ]对异常根本原因的深入挖掘，推动责任部门对异常进行预防性改善。
2、分析异常改善的有效性，跟进并推动对未达改善效果异常的持续改善。
3、分析主要制程质量缺陷及其水平、趋势,推动质量持续改善。
4、对QC G1、te站点监控有效性进行评价，优化QC g1、te 站点的监控方法5、组织重大异常的8D,主导不合格品的MRB。
6、培训并提升Q1、技术员/助理技术员技能。
7、其它领导安排的事项。
岗位：CQE工程师岗位职责：1、负责客户支持、客诉应对;2、收集客户端产品使用状况，并推动内外部资源落实客户的质量诉求，提高客户满意度;3、客户需求资料准备、客户会议主持及1、R跟进;4、对质量工作情况做统计分析并进行例行报告;5、负责客退品的失效分析;6、完成其他相关工作需求;岗位：质量体系工程师岗位职责：1、维护、审核和更新质量程序以满足ISO/I1、TF16949标准和客户的具体要求;2、完善文件控制流程，确保文件和记录的有效控制;3、进行内部系统审核、过程审核和产品审核;跟踪审核结果的纠正和预防措施;4、进行质量意识培训;5、其他工作职责。
建立HSE管理体系的指导原则标准范本_1
管理制度编号：LX-FS-A95091建立HSE管理体系的指导原则标准范本In The Daily Work Environment, The Operation Standards Are Restricted, And Relevant Personnel Are Required To Abide By The Corresponding Procedures And Codes Of Conduct, So That The Overall BehaviorCan Reach The Specified Standards编写：_________________________审批：_________________________时间：________年_____月_____日A4打印/ 新修订/ 完整/ 内容可编辑建立HSE管理体系的指导原则标准范本使用说明：本管理制度资料适用于日常工作环境中对既定操作标准、规范进行约束，并要求相关人员共同遵守对应的办事规程与行动准则，使整体行为或活动达到或超越规定的标准。
资料内容可按真实状况进行条款调整，套用时请仔细阅读。
1.第一责任人的原则随着生命和健康成为保障人权的重要内涵，HSE 管理在现代管理中的地位愈来愈突出,已成为国际石油石化工业发展战略之一。
HSE管理体系，强调最高管理者的承诺和责任,企业的最高管理者是HSE的第一责任者，对HSE应有形成文件的承诺,并确保这些承诺转变为人、财、物等资源的支持。
各级企业管理者通过本岗位的HSE表率，树立行为榜样，不断强化和奖励正确的HSE行为。
2.全员参与的原则HSE管理体系立足于全员参与，突出“以人为本”的思想。
体系规定了各级组织和人员的HSE职责，强调集团公司内的各级组织和全体员工必须落实HSE职责。
公司的每位员工,无论身处何处，都有责任把HSE事务做好，并过审查考核,不断提高公司的HSE业绩。
3.重在预防的原则在集团公司的HSE管理体系中,风险评价和隐患治理、承包商和供应商管理、装置(设施)设计和建设、运行和维修、变更管理和应急管理这5个要素，着眼点在于预防事故的发生，并特别强调了企业的高层管理者对HSE必须从设计抓起，认真落实设计部门高层管理者的HSE责任。
SQA 解释
软件质量保证sqa和软件质量保证是同义词，已合并。
软件质量保证（SQA）是建立一套有计划，有系统的方法，来向管理层保证拟定出的标准、步骤、实践和方法能够正确地被所有项目所采用。
软件质量保证的目的是使软件过程对于管理人员来说是可见的。
它通过对软件产品和活动进行评审和审计来验证软件是合乎标准的。
软件质量保证组在项目开始时就一起参与建立计划、标准和过程。
这些将使软件项目满足机构方针的要求。
目录1基本目标2由来3现在4未来5理论探索5.1 过程的认识5.2 生产线的隐喻5.3 SQA和其他工作的组合5.4 QA和QC5.5 QA和SEPG5.6 QA和组织级的监督管理6工作内容1基本目标目标1: 软件质量保证[1]工作是有计划进行的。
目标2: 客观地验证软件项目产品和工作是否遵循恰当的标准、步骤和需求。
目标3: 将软件质量保证工作及结果通知给相关组别和个人。
目标4: 高级管理层接触到在项目内部不能解决的不符合类问题。
目标5: 软件质量需要全面的测试工作来保证。
2由来我们知道，国外很多的大公司，QA的职责就是测试（主要是系统测试），比如IBM、CA、PeopleSoft等。
其实在最初，几乎所有的公司都是这样的。
后来，由于缺乏有效的项目计划和软件质量保证项目管理，留给系统测试的时间很少（注：我以前做的一个项目，项目经理就明确告诉我系统测试就1天，没得商量）。
另外，需求变化太快，没有完整的需求文档，测试人员就只能根据自己的想象来测试。
这样一来，测试就很难保障产品的质量，事先预防的QA职能就应运而生。
事先预防其实是借鉴了TQM的思想，而且也符合软件工程“缺陷越早发现越早修改越经济”的原则。
这些思想的渊源还可以追溯到中国古代的典故中，比如曲突徙薪、扁鹊论医术等。
3现在目前，实施CMM的企业越来越多了。
CMM模型就要求建立QA角色。
这里的QA类似于过程警察，主要职责是，检查开发和管理活动是否与已定的过程策略、标准和流程一致，检查工作产品是否遵循模板规定的内容和格式。
软件质量保证 sqa 中的 7 个方面的要求详细解释
软件质量保证 sqa 中的 7 个方面的要求详细解释下载提示：该文档是本店铺精心编制而成的，希望大家下载后，能够帮助大家解决实际问题。
软件质量保证sqa 中的7 个方面的要求详细解释该文档下载后可定制修改，请根据实际需要进行调整和使用，谢谢!本店铺为大家提供各种类型的实用资料，如教育随笔、日记赏析、句子摘抄、古诗大全、经典美文、话题作文、工作总结、词语解析、文案摘录、其他资料等等，想了解不同资料格式和写法，敬请关注!Download tips: This document is carefully compiled by this editor. I hope that after you download it, it can help you solve practical problems. The document 软件质量保证 sqa中的 7 个方面的要求详细解释 can be customized and modified after downloading, please adjust and use it according to actual needs, thank you! In addition, this shop provides you with various types of practical materials, such as educational essays, diary appreciation, sentence excerpts, ancient poems, classic articles, topic composition, work summary, word parsing, copy excerpts, other materials and so on, want to knowdifferent data formats and writing methods, please pay attention!在软件质量保证（SQA）中，有以下7个方面的要求需要尤为重视和注意：1. 概念验证：概念验证是在软件开发之初确保需求和解决方案的一致性的过程。
岗位HSE作业指导书编写指南
说明1．目的和范围本指南规定了基层组织HSE作业指导书编制的基本要求,适用于公司所属基层组织。
应用本指南编写HSE作业指导书，可帮助指导岗位作业人员规范操作，强化HSE监督和风险管理，使HSE风险控制措施落实到每一个岗位。
HSE作业指导书是HSE管理体系文件的重要组成部分，是对岗位HSE 工作的基本要求，是支持而不是取代现有的岗位操作规程和HSE作业文件。
2．编制要求基层组织应根据HSE管理体系文件及有关的标准、规范，并结合施工作业性质、工艺流程、风险控制等相关因素编写。
HSE作业指导书由基层组织HSE管理人员、相关技术人员或有经验的岗位操作人员编写，经HSE主管部门组织评审后实施。
HSE作业指导书是项目HSE计划书的支持文件，不随项目的改变而变更；HSE作业指导书的编写应考虑不同项目和不同环境的要求，并保持相对稳定。
基层组织可根据生产活动的具体情况，在不影响健康、安全与环境表现水平的前提下，对本指南的部分条款作适当调整，但不能成为其不满足本指南要求的理由。
1.（岗位）主要作业内容根据生产过程、工艺流程识别本岗位存在的主要的作业活动。
2. 本岗位的基本要求根据本岗位的HSE工作实际，提出最基本的HSE要求。
3. 作业过程中的风险控制3.1分别对岗位所存在的作业活动进行简要描述3.2 结合作业活动，描述岗位所面临的各类风险，并根据风险识别、评价的结果，制定出相应的风险削减及控制措施。
4．应急行动4.1识别本岗位在活动或服务中可能发生的事故或紧急情况4.2根据可能预见的事故或紧急情况应采取的应急行动5. HSE应知应会知识5.1 根据岗位中事故或紧急情况有针对性的告之岗位员工自救、互救的基本知识5.2根据岗位中事故或紧急情况有针对性的告之岗位员工安全防护用具、应急器材等HSE设备设施使用常识。
6. 岗位应填写的记录明确各岗位员工在执行HSE工作任务中应填写的记录。
附件：相关企业岗位作业指导书样本******公司电器设备制造厂电工岗位HSE作业指导书编制人：***电器设备制造厂主管领导审核：***电器设备制造厂主要领导审核：***质量安全环保部审核：******公司主管领导审定：******公司主要领导批准：***日期：****年**月**日电工岗位HSE作业指导书本作业指导书用于指导岗位员工对危害因素带来的风险实施有效控制，以达到岗位员工“不伤害自己、不伤害别人、不被别人伤害”的目的。
safetyguidelines-安全指导方针
FIFA SafetyGuidelinesFédération Internationale de Football AssociationHitzigweg 11 P.O.Box 85 8030 Zurich Switzerland Fédération Internationale de Football AssociationFIFA President:Joseph S. BlatterGeneral Secretary:Urs LinsiAddress:Hitzigweg 11P.O. Box 858030 ZurichSwitzerlandTelephone: +41-(0) 43-222 7777Telefax: +41-(0) 43-222 7878Internet: As of 24 12 2003 HU 5000 hrs/wga/mbeFIFA Safety Guidelines123CONTENTSFIFA Safety Guidelines 5I. General 6II. Structural and technical measures 6III. Organisational/operational measures 11IV. Other requirements 15 V. Final provisions19 Explanation of terms used in these guidelinesFIFA = Fédération Internationale de Football AssociationAssociations = the FIFA member associationsConfederations = FIFA-recognised groups of associations that belong to the same continent. There are currently six (6) recognised confederations.All-seater stadium = a stadium that only has seating, or a stadium in which terraced (standing) areas are closed to spectators.Seats for spectators = seats that are fixed to the ground. The seats should be shaped and numbered individual seats, made out of unbreakable and inflammable material. The seats shall alsohave a backrest of at least 30cm.FIFA Safety GuidelinesLANGUAGESENGLISH 1 - 19FRENCH 21 - 39SPANISH 41 - 59 GERMAN 61 - 794FIFA Safety Guidelines• For FIFA events and the Olympic Football Tournaments (qualifying and final round matches)• For match organisers in the confederations, associations affiliated to FIFA, and in clubs / other organisationsThese regulations must be used to make all match organisers aware of their duties and responsibilities before, during and after matches.These regulations shall apply to all match organisers who organise and conduct matches in stadiums belonging to associations.The associations, as well as the confederations, are obliged to ensure that these guidelines are followed for all matches organised under their jurisdiction.These guidelines contain the safety measures that match organisers, associations and clubs must take to prevent spectator riots and to ensure safety and order within the confines and vicinity of the stadium. The guidelines also detail the structural, technical, organisational and operational measures that must be carried out when a football match is hosted in a stadium.Match organisers, associations and clubs must take all reasonable measures necessary to ensure safety in and around the stadium. Associations and clubs are responsible for the behaviour of the persons entrusted with the organisation of matches.Any violation of these guidelines in relation to competitive FIFA matches may be subject to disciplinary measures from FIFA. Violations in relation to matches within the respective confederation may be subject to disciplinary action by that confederation. Violations in relation to matches under the jurisdiction of an association may be subject to action by that association.5I. GeneralArticle 1Scope of application, responsibility1 These guidelines apply exclusively to FIFA associations.2 The rights and duties of competent authorities within private and public law (stadium operators, regulatory authorities, police, fire service) remain unaffected.3 If the association or club has no legal authority to arrange the necessary safety measures, it must cooperate with the relevant bodies to ensure that they are in place. If the safety measures deemed necessary are not in place, the association must be informed immediately.II. Structural and technical measuresArticle 2Fundamental considerations1 In principle, a stadium may only be used to host football matches if the structural and technical condition of the stadium complies with the safety requirements in force.2 The laws, orders and administrative directives in place for the construction and technical facilities of stadiums must be respected.Article 3Area outside the stadium1 Access to the stadium should be facilitated by an efficient network of routes for private transport, and if possible, by suitable links to public transport in the vicinity of the stadium.2 There shall be large boards with further instructions (location of sectors and entrances) within the immediate vicinity of the stadium.Article 4Stadium perimeter, turnstiles and checkpoints1 A wall shall enclose the area surrounding the stadium. It shall be at least 2.5 metres in height and shall not be easy to scale, penetrate, pull down or remove.2 Entry and exit points to the stadium itself and the concourse surrounding the stadium shall be designed in such a way that facilitates the flow of persons and vehicles in and around the stadium.3 All gates must be able to be opened or closed quickly, without posing any additional or specific dangers. The gates shall be designed to withstand pressure from large crowds of people. When open, the gates must be held in place by strong bolts. A special firelock must be incorporated in the gates.64 All entry points must be equipped with facilities for searching persons and objects, and for storing objects securely.5 Turnstiles and checkpoint facilities must be incorporated within the perimeter wall enclosing the stadium. They must be able to withstand extreme pressure and be fire-resistant.Article 5Perimeter surrounding field of play,emergency entry points to field of play, players’ entry point1 The interior of the stadium must be safe from the intrusion of unauthorised persons. To prevent unauthorised access, stadiums may have a 2.20-metre high fence (metal or safety glass etc), a suitable moat that prevents intrusion, or a combination of the two. For any other measures to reinforce security within the stadium (with a greater number of policemen, for example), prior approval must be sought from the local authorities.2 There must be emergency access points to the field of play. Emergency gates must be incorporated in the fences surrounding the field of play. If the spectator areas are separated from the field of play by a moat, crossing points (bridges) must be provided near the emergency gates. Provided that the association gives its prior approval, exceptions to the above are only permitted if there are enough suitable alternative exit routes for spectators.3 The emergency gates must be able to be opened quickly and easily in the direction of the field of play. In principle, they shall be positioned in a direct line with the steps in the respective spectator area. The emergency evacuation points to the field of play must not be obstructed by advertising boards or any other objects. Advertising boards must be designed in such a way that they do not create an obstacle.4 The emergency exit gates shall have one door, be at least two metres wide and equipped with an emergency lock. They shall be a different colour to their surroundings and easily identifiable by numbers or letters on both sides of the gate.5 The gates may be opened by remote control or by hand. If a gate can only be opened by hand, it must be opened from the field of play side. If the remote-controlled systems malfunction, the gate must be able to be opened by hand immediately.6 When entering and leaving the field of play, players must be protected by suitable installations against interventions from spectator areas.Article 6Evacuation routes1 Emergency evacuation routes, one inside and one outside of the stadium, must be agreed upon with the local security forces (police, police authorities, fire service, first aid and emergency services). The external evacuation route shall have two lanes and be fit to drive upon.2 The field of play within the stadium must be accessible from at least one vehicle entry point.7Article 7Spectator areas1 The four major FIFA tournaments (FIFA World Cup™ including qualifying matches; Confederations Cup; Club World Championship; Olympic Football Tournaments) may only be played in all-seater stadiums. For all other FIFA tournaments, standing spectators may be admitted after seeking prior approval from the local authorities responsible for approving the respective stadium.2 The spectator areas shall be divided into sectors and identifiable as such. Sectors shall be marked in such a way that allows spectators, and particularly security forces, to identify them quickly.3 The sectors for the fans of the two opposing teams shall be kept as far away from each other as possible. Partitions separating these sectors from other spectator areas shall be particularly strong and stable. The sector for away fans shall have its own entry point. The route to this entry point should cross as few routes as possible that are to be used by other spectators.4 Safety barriers are to be constructed in the sectors of stadiums in which standing spectators are to be admitted. Partitions between the standing and seated areas and between the different sectors shall be used to prevent spectators from moving from sector to sector.5 The stairways and emergency exit routes shall be clearly marked with luminous paint.6 There should be easy access to public conveniences and refreshment stalls in all sectors of the stadium. Any sectors holding known “high-risk groups” should have their own public conveniences and refreshment stalls.7 Individual seats with a backrest of at least 30cm should be installed in the standing areas of stadiums.Article 8Rooms for security forcesand television surveillance1 The security forces and stewards shall be provided with meeting and storage rooms, as well as sufficient space for vehicles that may be required at any given point.2 The first aid and emergency services, police, stewards and fire service shall be provided with rooms for their command centres. These rooms shall offer a view of the stands – and provided this is possible in the design of the stadium – of other areas deemed to be of interest with regard to safety and security.3 The command centres for the safety teams specified in point 2 above shall, if possible, be located in adjoining rooms (to form a central safety point). Rooms for the stadium announcer and police control shall also be located next to each other.4 Holding rooms for up to 20 persons shall be located in a secure and suitable area. A room shall also be reserved for a police control point. All of these rooms shall be easily accessible.85 Video cameras with a zoom facility shall be installed inside and outside the stadium and close to the entry points. The video cameras shall be controlled from the police control centre and connected to the police monitors. A freeze frame facility shall also be available to identify individuals.Article 9Security measures for teams, referees and VIPs1 In the stadium’s design, approach roads and entry/exit points for teams and officials shall be kept separate from those for spectators. Special safety areas are also advisable.2 Point 1 above also applies to approach roads and entry/exit points for all VIPs.3 For VVIPs, there shall also be rooms and areas safe from forced entry and the use of firearms or explosive devices. There shall also be secure areas in which the vehicles of these persons can be parked.Article 10Lighting, Emergency power supply1 For matches played when there is insufficient natural light, the following areas must be illuminated:– Entry/exit points to the outer (and if applicable, inner) perimeter, turnstile areas and approaches to the entry/exit points as well as parking areas and paths leading from public transport facilities to the stadium;– Paths/areas between the outer (and if applicable, inner) perimeter and stands;– Spectator and media areas, stands and sectors inside the stadium.2 In the event of a power failure, there shall be emergency lighting provided by a back-up power supply.Article 11Public address systems1 The stadium shall be equipped with a public address system. The following areas, either individually or collectively, shall be covered by a suitable public address system:– All entry/exit points, turnstiles and ticket checkpoints, and assembly points/areas in the outer/inner perimeter;– Area between the outer and inner perimeters as well as the stands, including all entry/exit points;– The spectator areas, distinctly divided as follows:• Behind the goals;• Other spectator sectors (in particular those of the “away” and “home” fans);• The playing field.2 The public address system shall ensure that all announcements are clear and audible in all conditions. It must be ensured that in emergencies, the public address system automatically broadcasts at maximum volume. The system must also be equipped with an emergency broadcast switch.The provisions for the emergency power supply under Article 10 par. 2 also apply accordingly.3 The police control room shall have an emergency override facility for the public address system.Article 12Telephone installations1 The control centres of the event management and security services shall be equipped with subscriber trunk dialling barred (“STD barred”) telephone lines.2 The internal telephone network shall have the following telephone connections:– Control room;– Control rooms of the police force, first aid services, fire service and stewards;– Police control point;– Police detention rooms;– Team and referee dressing rooms;– Team headquarters – if applicable.The provision of additional telephone lines in other potential focal points in the stadium is also recommended.3 It is also recommended that the telephone lines specified in point 2 above be equipped with an intercom system.Article 13Fire safety1 All hydrant terminals required by the local fire service must be installed.2 Fire extinguishers must also be provided in areas to be defined by the fire service. The fire extinguishers should be labelled in such a way that it is clear if they have been used or if they need to be replaced.3 At all matches, the inner areas of the stadium shall be equipped with sand-filled buckets and fire-retardant gloves.Article 14First aidIf necessary, the medical service shall be provided with suitable rooms for the first aid treatment of spectators.III. Organisational/operational measuresArticle 15Fundamental considerationsThe confederations and associations are obliged to take all suitable organisational and operational measures against dangers to the stadium, spectators and the organisation of the match, and to eliminate any dangers that may present themselves.Article 16Security coordinator1 Each confederation and association must appoint a security coordinator. This person must have experience of working with public authorities and the police services, as well as prior knowledge of match organisation issues, spectator supervision and any other matters relating to ensuring safety and order at an event.2 The security coordinator shall also maintain contact with both the police authorities and fan representatives. He shall be responsible for evaluating and reporting back to the association (match organiser) on any extraordinary incidents before, during or after the match that in any way affect safety and security. This applies to both home and away matches. The security coordinator shall also assume responsibility for the ongoing education and training of all security officers employed by the clubs. He shall also conduct all briefings and devise a training and education programme.Article 17Gaining entry to the stadium,sale of tickets1 On match days, only persons in possession of valid authorisation shall be permitted to enter the stadium.Valid authorisation includes:– Match tickets;– Work permits;– Permits allowing right of passage.2 The identification passes of members of the security forces that allow them to carry out operational tasks shall also be regarded as valid authorisation.3 These pieces of authorisation shall, as far as possible, be counterfeit-proof and protected against multiple usage.4 Pieces of authorisation shall restrict access to specific, clearly marked areas. The number of “access all areas” passes shall be restricted to the absolute minimum.5 Match tickets shall display the date of the match, and if possible, details of the teams involved.6 The sale of match tickets shall be the subject of strict control for all matches. If possible, the sale of match tickets shall be organised so that the fans of the two opposing teams are allocated distinctly separate areas of the stadium. In exceptional circumstances, spectators may be allocated seats in a sector other than that specified on their valid match ticket.7 The organising committee for the respective event(s) shall pass decisions regarding the number of tickets to be allocated to the participating associations and host association. The decisions of these committees are final and binding.Each association shall be responsible for ensuring that their allocation of tickets is only made available to its own supporters. The association shall also ensure that specific details are recorded during the sales process, such as the name and address of persons who have been allocated tickets.8 State-of-the-art technology shall be used to protect the tickets against forgery. If there is the slightest suspicion that forged tickets may be in circulation, the police must be informed immediately. The police shall then initiate an investigation without delay.Article 18Security checks1 Security checks shall be carried out on persons at the entry/exit points of the outer and inner perimeters, as well as at entry points to areas that are not open to the general public.2 These security checks shall verify the following:– Possession of valid authorisation to gain access to stadium;– That the person is not in possession of weapons or any other dangerous objects that may not, for legal reasons, be taken into the stadium;– That the person is not in possession of any alcoholic beverages;– The condition of persons under the influence of alcohol or any other substances, to such an extent that they, in all probability, would not be able to act at their own voli- tion, or be able to distinguish between right and wrong.3 At the security checkpoints, persons may be subjected to a search of their person and/or possessions.Any persons who resist such searches shall be refused entry to the stadium. Stewards may not enforce a compulsory search policy.4 Should any objects be found in violation of point 2 above, they shall be handed to the police or stored on a temporary basis. If there is clear evidence of a criminal offence, the security forces may detain the person until he is handed over to the police. The person shall be handed over to the police without delay. If a person surrenders his right of ownership and possession of an object, and the person shall not be committed to police custody as no criminal offence has been committed, the confiscated object shall be held in a secure place until such a time as it can be destroyed.5 If during the security checks it is established that a person is under the influence of alcohol or any other substances to such an extent that, in all probability, he would not be able to act at his own volition, he shall be refused access to the stadium.Article 19Ban on the sale of alcohol1 The sale and public distribution of alcohol shall be forbidden within the confines of the stadium before and during the match.2 If any persons inside the stadium are found to be under the influence of alcohol or any other substances that may affect their state of mind, the police and security forces shall remove them from the stadium immediately.3 Beverages may only be served in plastic cups.Article 20Unobstructed emergency exits1 The emergency exit routes specified in Article 6 are to be kept clear at all times.2 All gates for the emergency exit routes shall be supervised by stewards at all times, from the opening to the closing of the stadium.3 If the stadium also contains a running track, at least one side must be kept clear to allow the passage of vehicles.Article 21Stewards1 Safety and order must be guaranteed from the moment the stadium is opened. This also applies to the implementation of all responsibilities listed in these guidelines.2 In order to fulfil the duties mentioned in point 1 above, a team of stewards – consisting of male and female employees – must be employed. These stewards must have reached the full legal age and be responsible adults. They should also have prior experience of the tasks allocated to stewards, particularly at football matches.3 The stewards shall all wear the same clothing, which shall also be reflective and easily identifiable. They shall, at least, wear the same style of jacket, which shall bear the word “steward”. The head stewards shall also be easily identifiable by wearing clothing of a different colour to that worn by the other stewards.4 The steward management team (managers and deputies, head stewards, and if applicable, deputy head stewards) shall attend an annual briefing session with an experienced police officer, if possible before the start of the season. The information from this briefing session shall also be communicated to the other members of the team of stewards.5 If the team concerned decides to employ an external security company as the team of stewards, a corresponding contract must be concluded. This contract shall primarily cover the following:– Tasks (cf. point 6 below);– Scope of tasks;– Positions to be filled;– Drafting of shift plans;– Time required for tasks;– Rights and duties of stewards in relation to stadium visitors;– Number and breakdown of employees to be employed, as well as details of their experience and personal qualifications;– Organisation of teams of stewards, subordinate relationships;– Identification (clothing) of stewards.6 The stewards shall primarily have the following duties:– Conducting security checks at entry points to the outer and inner perimeters as well as to any other areas without general public access;– Protecting security-relevant areas (e.g. turnstiles, points of sale, team and referee dressing rooms, rooms and areas for VIPs as well as the vehicles of these persons, and media representatives together with their technical equipment);– Denying access to, or removal of any persons who cannot prove their right to be in the stadium, present a security risk on account of consumption of alcohol and/or drugs, or are banned from that particular stadium;– Supervising and searching stadium guests and their possessions at entry points and within the stadium itself;– Denying access to any persons who do not consent to being searched;– Removing, storing and possibly returning any objects that are prohibited from the stadium on account of legal restrictions or the stadium regulations;– Ensuring that the stadium sectors remain separated, in accordance with the cor- responding tickets;– Preventing fans from moving into another stadium sector for which they do not pos- sess a valid ticket;– Ensuring that all entry and exit points, as well as the emergency exit routes, remain unobstructed;– Manning the entry and exit points, as well as the emergency exit points to and from the spectator sectors (particularly those with standing areas), from the opening of the stadium until it is closed;– Preventing stadium visitors from gaining unauthorised access to areas for which they have no authorisation, and in particular, from gaining access to the pitch and immediate surroundings;– Protecting the players and match officials when entering and leaving the field of play;– Controlling the flow of vehicles and spectators within the confines of the stadium;– Ensuring the implementation of the stadium regulations, provided the event organ- iser is responsible for this;– Informing the police of any incidents punishable by law;– Informing the police, first aid services, fire service and any other bodies of any incidents that may pose a threat to security, provided that the danger could not be eliminated by the security forces immediately.7 The tasks and duties of the stewards shall be divided into distinct areas, and into sections and possibly subsections. Managers/leaders with suitable training shall be assigned to these areas.8 The number of stewards to be employed shall primarily be based upon local factors (such as the number of entry and exit points, emergency gates, etc), the anticipated attendance and the risk assessment for the event. As a general guideline, the steward:spectator ratio shall be 1:100.The security forces shall be consulted before any decisions are taken regarding the number of stewards to be employed.9 All managers/leaders shall be equipped with radiotelephones, as shall all stewards assigned to “high-risk” areas.10 Exact details of the positions of the radiotelephones shall be specified in a general communications overview document, which should encompass all security forces. This document shall be distributed accordingly.IV. Other requirementsArticle 22Stadium plans1 Plans of the stadium shall be drawn up, detailing all of the stadium’s facilities, gates, entry and exit points, perimeters, emergency exit routes, signs, etc.2 If requested, the police, fire service, first aid services and stewards shall be provided with smaller copies of the above plans.Article 23Stadium regulations1 Stadium regulations that meet public law requirements shall be drafted for the stadium in consultation with the local security forces and the stadium proprietor.2 The stadium regulations shall specify orders and prohibitions that help to reduce the risk of spectator behaviour that may endanger safety and order. If these orders and prohibitions are violated, the offenders shall be punished accordingly.Article 24Stadium announcer1 The stadium announcer shall be trained accordingly and provided with texts written in advance for broadcasting over the public address system.2 Texts covering the following eventualities shall be drafted and readily available to both the public announcer and the police:– Congestion in spectator area in front of entry gates;– Spectators still outside the entry gates at kick-off;– Referee’s decision to postpone match;– Clashes between violent groups of supporters;– Penetration of perimeter fence by one or more spectators;– Discovery of potentially explosive/flammable device;– Threat of attacks with explosive/flammable devices;– Possible danger caused by poor weather or stadium construction design faults;– Danger posed by panic among spectators.Article 25Supporter liaison officer1 All associations shall employ a supporter liaison officer. It is recommended that a security officer also acts as a supporter liaison officer.2 The supporter liaison officer shall be responsible for ensuring that all measures are taken to ensure that the association’s supporters are prevented from engaging in any behaviour that may threaten security inside or outside the stadium. The supporter liaison officer shall also make special efforts to identify and eliminate any violent tendencies, and to eradicate or at least reduce existing prejudices.3 The supporter liaison officer shall take the following measures in particular to meet the objectives stated in point 1 above:– Dialogue with spectators, dissemination of information;– Mixing with spectators during home and away matches, and intervening in danger- ous situations;– Attending events with the supporter liaison officers of clubs.Article 26Stadium bans1 Associations shall impose a stadium ban upon any person whose behaviour at a football match, inside or outside the stadium, affects or poses a significant danger to security and order at that event. Depending on the severity of the offence, the stadium。
HSE作业指导书编写指南｜完美
HSE作业指导书编写指南｜完美1、目的和范围本指南规定了《HSE作业指导书》编制的基本要求，适用于公司所属基层组织。
所有的基层组织都应依据本指南编制《HSE作业指导书》。
《HSE作业指导书》是对基层岗位HSE工作、基层组织削减和控制各类风险的基本要求，是支持而不是取代现有的岗位操作规程和HSE作业文件。
2、编制要求基层组织可按照工艺单元进行划分，也可以根据设备操作单元进行划分（如车间、钻井队、压裂队、检修组）等，但应尽可能保持其完整性。
《HSE作业指导书》由HSE管理人员、相关技术专家或有经验的岗位操作人员编写，经HSE主管部门组织评审后实施。
基层组织应尽可能满足本指南的所述要求。
由于生产作业特点，可在不影响健康安全环境表现水平的前提下进行调整。
3、术语和定义符合《公司HSE管理体系手册》。
4、编写指南4.1 HSE管理体系描述该基层的上级组织HSE管理体系的主要内容，包括HSE承诺、方针、目标、以及根据上级组织的HSE方针、目标分解形成的具体HSE指标。
主要包括HSE承诺，HSE方针目标，基层组织的HSE控制指标。
4.2 组织结构4.2.1 管理模式描述组织隶属关系、施工作业（生产）性质以及内部生产管理和HSE管理结构。
主要包括生产管理组织结构及职责，HSE管理网络结构图及职责，主要技术装备一览表。
4.2.2 岗位分布描述本基层组织的生产过程、工艺流程、岗位构成以及与生产过程相关的岗位分布。
主要包括生产流程及岗位分布图，危险点源及岗位位置图，岗位构成表。
4.3 HSE岗位职责本基层组织内所有岗位，均应按下列要求编制。
4.3.1 岗位条件根据HSE管理体系及法律、法规的要求，明确从事本岗位的工作人员应具备的HSE条件。
主要包括文化素质，技能资源，业务水平，工作经验，身体素质，工作表现。
4.3.2 岗位职责根据基层组织的生产管理和HSE组织网络，岗位之间的关系，界定岗位的HSE职责。
主要包括对上向谁负责，对下负责什么，HSE权利、HSE义务。
QHSE管理体系文件编制导则
QHSE管理体系⽂件编制导则QHSE管理体系⽂件编制导则1⽬的和范围为统⼀公司质量健康安全与环境（以下简称“QHSE”）管理体系⽂件的编写格式、编号和表述规则，确保QHSE管理体系⽂件编制的规范化，特制定本导则。
本导则适⽤于公司各单位QHSE管理体系⽂件的编制。
2管理职责2.1HSE管理部负责QHSE管理体系⽂件格式、编号和表述规则的管理。
2.2技术部负责QHSE管理体系技术⽂件格式、编号和表述规则的管理。
2.3各单位依据本导则执⾏本单位QHSE管理体系⽂件编制管理。
3管理流程3.1QHSE管理体系⽂件的构成公司QHSE管理体系⽂件由四个层次组成：3.1.1《管理⼿册》：包括《质量管理⼿册》、《HSE管理⼿册》。
是对公司QHSE⽅针和管理体系的整体描述，是实施和保持QHSE管理体系正常运⾏应遵循的纲领性⽂件。
3.1.2《程序⽂件》：是为实现QHSE⽅针、⽬标、指标的⼯作活动流程途径的具体规定，是对产⽣QHSE影响的活动进⾏策划和管理的基本⽂件，是《管理⼿册》的⽀持性⽂件。
3.1.3《作业⽂件》：包括管理类⽂件、技术类⽂件、⼯作标准类⽂件。
《作业⽂件》是实施《程序⽂件》所涉及的具体活动的描述，是《程序⽂件》的⽀持性⽂件。
3.1.4记录：是验证QHSE管理体系的运⾏结果是否达到预期⽬标的客观证据，是QHSE管理体系有效性的可追溯证明⽂件。
3.2QHSE管理体系⽂件的编号规则3.2.1《管理⼿册》编号质量：QMS;健康安全环境：HSE)3.2.2 《程序⽂件》编号3.2.3 《作业⽂件》编号(⽂件分类见表1；部门代码见表2)注:各单位内部管理办法或实施细则不加注“Q/”。
表1：《作业⽂件》分类及代码发布年份 “程序”汉语拼⾳简写程序⽂件代码 “企业标准”汉语拼⾳简写归⼝管理部门代码 Q / CX-XX-XXX-20XX部门代码作业⽂件分类代码表2：公司各部门代码3.2.4 技术⽂件的编号⽅法 3.2.4.1企业技术标准编号由六个部分构成。
SQA的工作内容和工作方法
SQA的工作内容和工作方法SQA全称为软件质量保证（Software Quality Assurance），是指一组活动和措施，旨在确保软件开发过程中的质量和可靠性，以及最终交付给用户的软件产品的质量。
SQA的工作内容包括质量策划、质量控制和质量评估三个方面。
下面将详细介绍SQA的工作内容和常用的工作方法。
一、SQA的工作内容：1. 质量策划（Quality Planning）：SQA的第一步是制定质量策略和计划，以确保软件开发过程中的质量目标得以实现。
这包括确定质量标准、定义工作流程和规范、分配资源、制定测试计划等。
2. 质量控制（Quality Control）：质量控制是确保产品质量符合规范和标准的主要手段。
这包括编写和执行测试用例、进行缺陷跟踪和管理、验证和验证产品的质量、进行代码审查等。
3. 质量评估（Quality Evaluation）：质量评估是对软件产品进行评估和审查，以确定其是否满足用户需求和质量标准。
评估方法包括功能测试、性能测试、安全性评估、用户体验评估等。
二、SQA的常用工作方法：1. 测试驱动开发（Test-driven development）：测试驱动开发是一种敏捷开发方法，其中测试用例在实际编码之前就被编写并用于指导代码实现。
通过这种方式，开发人员可以在开发过程中尽早发现和解决问题，并确保最终产品的质量。
2. 静态代码分析（Static code analysis）：静态代码分析是一种通过静态分析源代码来检测潜在问题的方法。
这包括对代码进行语法分析、代码复杂性分析、错误检测、安全漏洞检测等。
3. 自动化测试（Automated testing）：自动化测试是使用自动化工具和脚本来执行测试用例的方法。
通过自动化测试，可以提高测试效率和准确性，减少人工工作量，并在软件开发过程中快速反馈测试结果。
4. 敏捷开发方法（Agile development）：敏捷开发是一种迭代和增量的开发方法，强调快速响应变化和持续改进。
QSA和QPA基本知识培训资料
核安排（审核计划：时间、分组情况、审核范围及目的） 有计划性的带领审核员进行现场审核（做到心中有数、展示好的一面） 带领审核员现场审核时可以协助被审核方尽量将问题解释清楚，当有不
符合时要进行清晰完整的记录并与相关责任人确认 答复审核员时要有技巧（问一答一，不要过多扩展） 举证文件的的有效性（确认是最新版本、是受控发行的） 提供记录报告填写规范、完整，要保证符合文件要求与产品规格要求（
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前言
➢ 电脑类工厂为了更好更有效的管理其供应商， 制定了QSA&QPA检查表，作为我们这样一个代 工企业，为了满足客户要求、降低公司劳动成 本，为使我们的工作更系统化明确化，所以我 们学习QSA&QPA基本内容。
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QSA&QPA 基本介绍
QSA&QPA 定义
QSA: Quality System Audit 指质量系统审核 QPA: Quality Process Audit 指过程质量审核
Hi-P International
QSA&QPA基本知识 培训教材
The
Update: 21th Mar 2011
Integrated
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目录
一、前言 二、QSA&QPA 基本介绍
1、QSA&QPA 定义 2、审核频率及文件来源 3、推动QSA&QPA的目的 三、QSA 基本知识 1、QSA检查表包含項目 2、QSA数据分析表 3、QSA关注点“过程控制管理”数据分析表 4、过程控制要求描述 四、QPA 基本知识 1、QPA检查表包含項目 2、QPA 检查表(进货、仓库、出货) 3、QPA 检查表(注塑) 4、QPA 检查表(CNC) 5、QPA 检查表(装配) 6、QPA 检查表(喷涂) 五、QSA&QPA审核安排及注意事项