YC/T 394.2-2011Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 2: Requirements (English PDF)
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Issued by
State Tobacco Monopoly Administration
Level / Type
National · Recommended
Issue date
April 29, 2011
Implementation date
May 15, 2011
Scope
YC/T 394.2-2011 (Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 2: Requirements) is available as an English-translated PDF.
YC/T 394.2-2011 — YC/T 394 is divided into the following demand Part of the tobacco industry organizations the quality, environment, occupational health and safety integrated management System (hereinafter referred to QEH management system) Requirement. a) needs to demonstrate its ability to consistently provide product that meets customer requirements; b) assure itself of compliance with environmental and occupational health and safety policy stated; c) through the effective application of the system, including processes for continual improvement and the assurance of compliance with applicable laws and industry regulations to Seeking to achieve and enhance customer, employees, society and other stakeholders satisfaction.
Note. in this section, the term "product" applies only to the customer or the customer is expected to provide the desired product.
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Document preview — YC/T 394.2-2011
National Standard of the People's Republic of China
- ICS
- 65.160
- Classification
- X 85
Issued by: State Tobacco Monopoly Administration
Contents
- Introduction
- 1 Scope
- 1.1 General
- 1.2 Application
- 2 Normative references
- 3 Terms and definitions
- 4 Quality, environment, occupational health and safety (QEH) Integrated Management System
- 4.1 General Requirements
- 4.2 Documentation requirements
- 5 Management responsibility
- 5.1 Management Commitment
- 5.2 Customer focus
- 5.3 Quality, environmental, occupational health and safety policy
- 5.4 Planning
- 5.5 Responsibility, authority and communication
- 6 Explorer
- 6.1 Provision of resources
- 6.2 Human Resources
- 6.3 Infrastructure
- 6.4 Working conditions
- 7 Product realization and the environment, occupational health and safety operation control
- 7.1 Planning of product realization
- 7.2 Customer-related processes
- 7.3 Design and development
- 7.4 Purchasing
- 7.5 Production and service provision and operation of environmental and occupational health and safety
- 7.6 Control of monitoring and measuring equipment
- 8 Monitoring, measurement, analysis and improvement
- 8.1 General
- 8.2 Monitoring and measurement
- 8.3 Nonconforming product does not meet the event
- 8.4 Data Analysis
- 8.5 Improvement
- 9 Management Review
- 9.1 General
- 16 9.2 Review input
- 17 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 2 394.
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.
1 Scope
1.1 General
YC/T 394 is divided into the following demand Part of the tobacco industry organizations the quality, environment, occupational health and safety integrated management System (hereinafter referred to QEH management system) Requirement.
a) needs to demonstrate its ability to consistently provide product that meets customer requirements;
b) assure itself of compliance with environmental and occupational health and safety policy stated;
c) through the effective application of the system, including processes for continual improvement and the assurance of compliance with applicable laws and industry regulations to Seeking to achieve and enhance customer, employees, society and other stakeholders satisfaction.
Note. in this section, the term "product" applies only to the customer or the customer is expected to provide the desired product.
1.2 Applications
This section applies to all types of tobacco industry, organizations of all sizes.
When the requirements of this section due to the characteristics of the organization and its activities, products, and services do not apply, it can be considered for exclusion.
If the cut is limited to Part 7 of this chapter that do not affect the organization's customer satisfaction, the applicable legal requirements and industry capacity Ability or the requirements of product liability requirements relating to the environment, occupational health and safety management should not be cut. Or it can not claim to comply with this section.
Cigarette manufacturers such as the presence of the customer requirements into product quality-related characteristics or technical paths to the case, are regarded as Responsible for product design and development, should not be cut 7.3.
Cigarette sales enterprise "brand development" and other commercial activities in the process of design and development, sales of cigarette companies should cut 7.3.
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/T 19000-2008 Quality Management System Fundamentals and vocabulary 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 OHSAS18001.2007 Occupational Health and Safety Management System Requirements (Occupationalhealthandsafetymanage-mentsystems-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) Integrated Management System
4.1 General requirements
The organization shall establish the requirements of this section QEH management system, document, implement and maintain, and continually improve.
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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 16 pages — is available in the English PDF.
Referenced standards
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Related Standards
YC/T 394.1-2011 — Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 1: Fundamentals and vocabulary
YC/T 394.3-2011 — Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 3: Implementation guidelines for industrial enterprises
YC/T 394.4-2011 — Quality, environment, occupational health and safety integrated management systems of tobacco industry. Part 4: Implementation guidelines for commercial enterprises
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