
T/CCSAS 007-2020
化工企业变更管理实施规范
Code for management ofchange for chemical enterprise (报批稿)
2021-01-01 实施
2020-10-10 发布
目次
前 言................................................................................................................................................................... 1
引 言................................................................................................................................................................. 1
1 范围................................................................................................................................................................... 1
2 术语和定义.......................................................................................................................................................1
3 基本要求...........................................................................................................................................................2
4 工作流程...........................................................................................................................................................3
5 审核与持续改进...............................................................................................................................................4
附录 A 变更管理工作流程....................................................................................................................................5
附录 B 变更管理表格............................................................................................................................................6
附录 C 变更过程管理示例..................................................................................................................................11
前 言
本标准依据 GB/T 1.1-2020 中的规则进行起草。
本标准由中国化学品安全协会提出。
本标准由中国化学品安全协会归口。