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[]
[null,"产品所含化学物质（CiP）管理指南（第４.0版）附录 检查表（第４.01版）（封面）"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"回答日期："]
[]
[null,"实施自我评价的组织",null,"※<公司名称>、<网站名称>、<实施自我评价的日期>栏与【2.检查表】各项中输入的内容联动，因此无需在本页中手动输入。"]
[null,"公司名称","中文",{"$f":"+'2.检查表'!G7","v":0}]
[null,null,"英文",{"$f":"+'2.检查表'!G8","v":0}]
[null,"网站名称","中文",{"$f":"+'2.检查表'!G9","v":0}]
[null,null,"英文",{"$f":"+'2.检查表'!G10","v":0}]
[null,"实施自我评价的日期",null,{"$f":"+'2.检查表'!G11","v":"00:00:00"}]
[null,"所在地"]
[null,"产品品种"]
[null,"记录负责人","部门"]
[null,null,"职务"]
[null,null,"姓名"]
[null,null,"联系方式","E-mail"]
[null,null,null,"Tel"]
[null,"规格名称",null,null,"获得时期 *1",null,"认证机关名称","认证№",null,null,"认证期限"]
[null,"ISO9001"]
[null,"ISO14001"]
[null,"IEC QC 080000"]
[null,"其他 *2"]
[]
[null,"＊1 获得时期：尚未获得认证时，如已有计划，可填写预定获得日期"]
[null,"＊2 请填写获得的其他官方认证"]
[]
[null,null,null,null,null,null,null,null,null,"实施自我评价的组织使用栏",null,null,null,null,"确认评价结果的组织使用栏"]
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[null,"确认评价结果的组织",null,"※<公司名称>、<部门>、<职务>、<姓名>、<确认评价结果的日期>栏与【2.检查表】各项中输入的内容联动，因此无需在本页中手动输入。"]
[null,"公司名称",null,{"$f":"+'2.检查表'!G14","v":0}]
[null,"部门",null,{"$f":"+'2.检查表'!G15","v":0}]
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[null,"姓名",null,{"$f":"+'2.检查表'!G17","v":0}]
[null,"确认评价结果的日期",null,{"$f":"+'2.检查表'!G18","v":"00:00:00"}]
[]
[null,"断判终最"]

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[null,"产品所含化学物质（CiP）管理指南（第4.0版）\n附录 检查表（第4.01版）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"＜　　　　　　　　　　　　　　　　　　　　＞ *1\n附件　（　有　・　无　）",null,null,null,null,null,null,null,null,{"$f":"CLEAN(B2)","v":"产品所含化学物质（CiP）管理指南（第4.0版）附录 检查表（第4.01版）"}]
[null,"※　在检查表中，简称“产品所含化学物质”为“CiP”。\n（CiP：Chemicals in Products的缩写）",null,null,null,null,null,null,null,null,null,null,null,"*1：使用者可参考【3.检查表的用法和使用规则】，在本检查表中追加设问标识(*自选栏) 或追加新的工作表。请将本栏作为发生编辑时的标题栏"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"【评价结果】"]
[null,"实施自我评价的组织",null,null,null,null,null,null,null,null,null,"设问标识",null,"设问个数","实施自我评价的组织",null,null,null,"确认自我评价的组织"]
[null,"公司名称",null,null,"中文",null,null,null,null,null,null,null,null,null,{"$f":"+$L$417","v":"符  合"},{"$f":"+$L$418","v":"部分符合"},{"$f":"+$L$419","v":"不符合"},{"$f":"+$L$420","v":"不适用"},{"$f":"+$L$417","v":"符  合"},{"$f":"+$L$418","v":"部分符合"},{"$f":"+$L$419","v":"不符合"},{"$f":"+$L$420","v":"不适用"}]
[null,null,null,null,"英文",null,null,null,null,null,null,"基本 水平",null,44,{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AI$55:$AI$412=O7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AI$55:$AI$412=P7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AI$55:$AI$412=Q7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AI$55:$AI$412=R7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AJ$55:$AJ$412=S7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AJ$55:$AJ$412=T7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AJ$55:$AJ$412=U7))","v":0},{"$f":"SUMPRODUCT(($AE$55:$AE$412=\"●\")*($AJ$55:$AJ$412=V7))","v":0}]
[null,"网站名称",null,null,"中文",null,null,null,null,null,null,"高级 水平",null,13,{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AI$55:$AI$412=O7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AI$55:$AI$412=P7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AI$55:$AI$412=Q7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AI$55:$AI$412=R7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AJ$55:$AJ$412=S7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AJ$55:$AJ$412=T7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AJ$55:$AJ$412=U7))","v":0},{"$f":"SUMPRODUCT(($AF$55:$AF$412=\"●\")*($AJ$55:$AJ$412=V7))","v":0}]
[null,null,null,null,"英文",null,null,null,null,null,null,"合计",null,{"$f":"+SUM(N8:N9)","v":57},{"$f":"+SUM(O8:O9)","v":0},0,0,0,0,0,0,0]
[null,"实施自我评价的日期",null,null,null,null,null,null,null,null,null,"【自选　评价结果】"]
[null,null,null,null,null,null,null,null,null,null,null,"设问标识",null,"设问个数","实施自我评价的组织",null,null,null,"确认自我评价的组织"]
[null,"确认评价结果的组织",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$L$417","v":"符  合"},{"$f":"+$L$418","v":"部分符合"},{"$f":"+$L$419","v":"不符合"},{"$f":"+$L$420","v":"不适用"},{"$f":"+$L$417","v":"符  合"},{"$f":"+$L$418","v":"部分符合"},{"$f":"+$L$419","v":"不符合"},{"$f":"+$L$420","v":"不适用"}]
[null,"公司名称",null,null,null,null,null,null,null,null,null,"自选",null,{"$f":"COUNTIF($AG$55:$AG$412,\"●\")","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AI$55:$AI$412=O13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AI$55:$AI$412=P13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AI$55:$AI$412=Q13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AI$55:$AI$412=R13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AJ$55:$AJ$412=S13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AJ$55:$AJ$412=T13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AJ$55:$AJ$412=U13))","v":0},{"$f":"SUMPRODUCT(($AG$55:$AG$412=\"●\")*($AJ$55:$AJ$412=V13))","v":0}]
[null,"部门",null,null,null,null,null,null,null,null,null,"各评价结果个数\n／适用项目个数",null,"--",{"$f":"IFERROR(O14/SUM($O14:$Q14),0)","v":0},{"$f":"IFERROR(P14/SUM($O14:$Q14),0)","v":0},0,"--",{"$f":"IFERROR(S14/SUM($S14:$U14),0)","v":0},{"$f":"IFERROR(T14/SUM($S14:$U14),0)","v":0},0,"--"]
[null,"职务"]
[null,"姓名",null,null,null,null,null,null,null,null,null,"＊No.36、41以确认\"有\"/\"没有\"的形式作答，因此上述合计设问数不一定与各判断个数的合计一致。"]
[null,"确认评价结果的日期",null,null,null,null,null,null,null,null,null,"【最终确认结果】",null,null,null,null,null,null,"【注释】"]
[]
[]
[]
[]
[]
[null,null,"[各项说明]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"实施项目",null,null,null,null,null,"为了切实有效地实行CiP管理，依据《JIS Z 7201:2017 产品所含化学物质管理－原则和方针》具体列举了所需项目。　我们预想在建立CiP管理时，将参考CiP管理指南。\n实施项目中记述了具体应执行的内容。　按照CiP管理指南正文中的实施项目，为方便进行符合判断，采用“进行了○○”的表达方式。\n　【关于\"没有设问，无需作答\"】 指该项目与其他项目重复，因此没有给该项目安排设问，视作评价对象外。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"设  问",null,null,null,null,null,"在各设问中，为了确认实施项目（内容）是否切实有效地得到实行，采用了更为具体的问法。 这部分应使用供应链全体范围内的共通语言，但是根据行业不同，其记述内容可能未必确切。此时应根据需要更换措辞，执行与公司行业形态相符的“实施项目（内容）”。当“实施项目”不适用于组织时，则无需加以实施（不适用）。为便于理解，将设问分成大分类和小分类。　关于各分类的说明，请参见【３．检查表的用法和使用规则】。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"＜关于设问标识＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"【基本 水平】　“●”　⇒　发行自我符合声明的标准，为自动设置。\n　　　　・产品所含化学物质管理框架中基本的管理必要条件。（设问依据JIS Z 7201的CiP管理方针）\n　　　　・ 通向为了确实高效管理CiP而需建立、维持的管理体制的里程碑",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"【高级 水平】　“●”　⇒　更高级别的水平。为自动设置。\n　　　　・为了确实高效管理产品所含化学物质的管理体制的多个必要条件",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"【*自选】　“●”　⇒　由确认自我评价的组织自行设置。例：【□□□公司自我评价中的回答项目／○○○公司必填项目 等】   ※详情请参见【３．检查表的用法和使用规则】。本栏供本检查表的使用者(第一方(比如产品供应方)、第二方等(比如采购方的经营者，或是行业组织等)自由编辑使用。 使用时请追加标识的标题及其说明。\n　　　　例：○○○公必填项目的列中带“●”的设问为必须作答的项目 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"符合判断标准，回答示例，管理要点",null,null,null,null,null,"符合判断标准：对填写要点中记载的符合判断标准，在每一设问中记述了符合、部分符号或不符合的判断准则\n回答示例：举例记载了针对设问意图的回答，以供参考\n管理要点：记载了在针对该设问做出符合判断时，可供参考的信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"实施自我评价的\n组织使用栏",null,null,null,null,null,"为进一步具体检查各设问的自我评价结果和回答结果，应对实施内容和证据名称进行检查和记录。回答内容与回答栏不符时，请根据实际运作填写。\n【关于没有设问的项目】无需评价。在执行自我评价时，可在回答栏中填写您的新发现，以便在下次评价时发挥作用。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"确认自我评价的\n组织使用栏",null,null,null,null,null,"本公司部门或客户等其他组织在根据实施自我评价的组织的回答结果进行监察、确认或判断时可使用此栏。可在此栏中填写对各个设问的判断及判断依据、备注等。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"[填写要点]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"步骤①：对适用的实施项目进行自我评价。自我评价按照本指南【表6-2　对各实施项目的符合判断标准】和下表＜对各设问的符合判断标准＞进行，在“自我评价结果”栏中填写“符合”、“部分符号”、“不符合”的其中一项。\n　　　　 不适用时则填写“不适用” 。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"＜各设问的符合判断标准＞　※当设问中记述了符合判断标准时，请参考记述做出判断",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"符合",null,null,null,null,null,"对于设问内容，如果能够根据规则妥善运用，即可判断为“符合”。\n当设问要求提供“文件信息”时，需同时确认是否持有该信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"部分符合",null,null,null,null,null,"对于设问要求，规则或运用不够完善时，判断为“部分符合”。不论情况如何，都必须保证在实际管理中的不完善之处能够得到弥补，实际达到符合标准的条件。在判断为“部分符合”时，需要更进一步查明不完善之处，出示改进计划。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"不符合",null,null,null,null,null,"没有与设问相应的规则，及／或未能得到运用时，将相应设问视为“不符合”。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"不适用",null,null,null,null,null," “实施项目”或“设问”不适用于组织时，可判断为“不适用”，从评价对象中剔除。但需要对判断不适用的依据进行说明。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"步骤②：请在回答（实施内容、证据名称栏）处填写能够证明实施状况的内容和证据名称等。存在不适用时请尽可能地填写其理由。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"※ 在实际应用中，可能会出现出示文件，或要求出示文件作为客观依据的情况，但本指南并未将此情况完全纳入设想范围。为了确认CiP管理体制，要求公开自我符合声明的验证记录。建议在双方协商的基础上公开验证记录。同时，还应充分注意保护商业机密。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[null," 实施项目　（出自 产品所含化学物质（CiP)管理指南第4.0版）"]
[null,"No","　实施项目（内容）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(AE56:AE413,\"●\")","v":44},{"$f":"COUNTIF(AF56:AF413,\"●\")","v":13}]
[null,null,null,"大分类","小分类","设问标识",null,null,null,"符合判断标准、回答示例、管理要点","实施自我评价的组织栏",null,null,null,null,null,null,null,"确认自我评价的组织栏",null,null,null,null,null,null,null,null,null,null,null,"设问标识",null,null,null,"评价"]
[null,null,null,null,null,"基本","高级","*自选","设问",null,"自我评价结果",null,"回答\n（实施内容、证据名称等）",null,null,null,null,null,"判断\n结果","判断依据、备忘录等",null,null,null,null,null,null,null,"結合数","*自选","实施项目","B","A","標",null,"自己","评价"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F55","v":0},{"$f":"+G55","v":0},{"$f":"+H55","v":0},null,{"$f":"+K55","v":0},{"$f":"+S55","v":0}]
[null," 5.1组织状况",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"+IF(H56=\"●\",3,IF(AB56=1,1,IF(AD56=AD55,AC55,1)))","v":1},{"$f":"+IF(B56<>\"\",B56,IF(AB56=1,0,AD55))","v":" 5.1组织状况"}]
[null," 5.1.1 理解组织及其状况",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"+IF(H57=\"●\",3,IF(AB57=1,1,IF(AD57=AD56,AC56,1)))","v":1},{"$f":"+IF(B57<>\"\",B57,IF(AB57=1,0,AD56))","v":" 5.1.1 理解组织及其状况"}]
[null,null,"组织应确定与其目的相关的内部和外部课题，这将影响到其达到CiP管理预期结果的能力。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"+IF(H58=\"●\",3,IF(AB58=1,1,IF(AD58=AD57,AC57,1)))","v":1},0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.1.2 理解利益相关方的需求和期望",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.1.2 理解利益相关方的需求和期望"]
[null,null,"为理解利益相关方的需求和期望，组织应明确以下内容。\na) 与CiP管理密切相关的利益相关方\nb) 与利益相关方的CiP管理密切相关的要求",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0,0,0,0,null,0,0]
[null," 5.1.3 决定CiP管理的适用范围",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,1," 5.1.3 决定CiP管理的适用范围",0,0,0,null,0,0]
[null,null,"组织应恰当规定CiP管理的适用范围。\n在决定适用范围时，组织应考虑以下内容。\na) 5.1.1规定的组织外部及内部课题\nb) 5.1.2规定的利益相关方的要求\nc) 与组织的化学物质的关系\nd) 组织经营的外部供应产品及交付给外部的产品\nCiP管理的适用范围应采取文件信息形式，确保可随时使用。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,1,0,0,0,0,null,0,0]
[null,1,null,"共通管理","确认实施",null,"●",null,"CiP管理体系的适用范围是否明确？","＜符合判断标准＞\n符  合  ：书面规定了执行CiP管理的组织、产品、工序\n　　　　  或者也可以仅规定不属于管理对象的范围　　　\n部分符合：组织，工序不够明确\n　　　　　产品保护材料、夹具的处理不明确\n不符合  ：没有书面规定\n　　　　　没有规定适用范围",null,null,"请填写记述了适用范围的文件名称及概要",null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,1,1,{"$f":"+F69","v":0},{"$f":"+G69","v":"●"},0,null,{"$f":"+K69","v":0},{"$f":"+S69","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 文件信息名称：\n[　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　\n(b) 概要：\n[　　　　　　　　　　　　　　　",null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,1,1,{"$f":"+F70","v":0},{"$f":"+G70","v":0},{"$f":"+H70","v":0},null,{"$f":"+K70","v":0},{"$f":"+S70","v":0}]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) CiP管理规定\n(b) 概要\n　○○公司企划、开发或生产的所有产品及包装材料均为管理对象\n　但不包括客户特别指定时\n\n＜管理要点＞\n・通过留意实施项目中的a)～d)项，适用范围可有效防止管理疏漏，提高活动成效",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,1,1,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,1,0,null,null,null,null,0,0]
[null," 5.1.4 实施CiP管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.1.4 实施CiP管理"]
[null,null,"组织需遵循本指南所示CiP管理的基本思路及实施项目，建立、实施、维护和持续改进CiP管理体系。\n为获得满足CiP管理标准的产品，应根据组织形态，在设计和开发、采购、生产及交付的各个环节中实行CiP管理。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.2 领导",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.2 领导"]
[null," 5.2.1 领导和承诺 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.2.1 领导和承诺 "]
[null,null,"最高管理者应通过以下活动，表明领导作用和对CiP管理的承诺。\na) 承担对CiP管理有效性的责任(accountability)。\nb) 确保将CiP管理融入组织业务过程。\nc) 确保必要的资源(参见5.4.1)。\nd) 确保符合CiP管理标准。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.2.2 方针",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.2.2 方针",0,0,0,null,0,0]
[null,null,"最高管理者应制定、实施和保持组织的CiP管理方针。并且应声明妥善执行CiP管理。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B69+1","v":2},null,"共通管理","确认实施・确认告知","●",null,null,"CiP管理方针是否明确？\n(a) 最高管理者是否已表明方针，以恰当执行CiP管理？ \n(b) 是否已告知相关部门？","＜符合判断标准＞\n符  合  ：最高管理者发布了有关CiP管理的声明\n　※如回答示例，公司内明确存在执行CiP管理的体系\n不符合  ：最高管理者没有发布有关CiP管理的声明",null,null,"请填写明确了CiP管理方针的文件名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,2,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 表明方针的文件等：\n[\n(b) 告知方法：\n[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,2,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) ○○公司　质量方针　and/or　环境方针　and/or　CSR方针　（可在主页上公开）\n(b) ・在相关人员可浏览的网页上告知\n 　 ・在企业网站上对外公布\n\n＜管理要点＞\n・方针中包括对法规的遵守及对行业标准的应对等内容，建议根据需要予以修订和维护",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,2,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,2,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.2.3 组织角色、职责和权限",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.2.3 组织角色、职责和权限",0,0,0,null,0,0]
[null,null,"为了有效实施CiP管理，最高管理者应确保相关角色的职责和权限在组织内得到分配、沟通和理解。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B86+1","v":3},null,"共通管理","确认实施・确认告知","●",null,null,"与CiP管理有关的部门和角色是否明确？\n(a) 是否明确了与CiP管理有关的部门？\n(b) 是否规定了角色的职责和权限？\n(c) 是否已在组织内告知？","＜符合判断标准＞\n符  合  ：已实施(a) (b) (c) 所有项目\n部分符合：实施了(a) (b) (c) 的其中2项\n不符合  ：仅实施了1项以下",null,null,"请填写明确了与CiP管理有关的部门、角色、职责和权限的文件名称等，以及相关的告知方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,3,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 明确了与CiP管理有关部门角色的文件名称：\n[　　　　　　　　　　　　　　\n(b) 规定了与CiP管理有关部门角色的职责和权限的文件名称：\n[　　　　　　　　　　　　　　\n(c) (a)(b) 的角色的告知方法：\n[　　　　　　　　　　　　　　\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,3,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 业务规程第○条 或CiP管理规程 ○条:角色、职责、权限)等\n(b) 产品环境委员会规程第○条或CiP管理规程 ○条:角色、职责、权限)等\n(c) 由部门负责人保管业务分工规程，在内网上公布产品环境委员会规章，并由委员在部门内推广",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,3,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,3,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.3 策划",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.3 策划"]
[null," 5.3.1 应对风险和机遇的措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.3.1 应对风险和机遇的措施"]
[null,null,"在策划CiP管理时，组织应考虑5.1.1规定的组织外部及内部存在的课题、5.1.2规定的利益相关方的需求、以及5.1.3规定的使用范围，确定需要处理的风险和机遇，以确保实现组织预期的结果。\na) CiP管理能够实现预期结果。\nb) 扩大预期影响。\nc) 预防或减少非预期影响。\nd) 实现持续改进。 \n组织应根据上述要求，策划应对风险和机遇的措施。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.3.2 目标及其实现策划",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.3.2 目标及其实现策划",0,0,0,null,0,0]
[null,null,"组织应给CiP管理建立目标。组织为了达成目标，还应制定、实施和保持计划。组织需根据需要，适当重新审视目标和实现策划。\n在策划时，需考虑以下内容。\na) 应对风险和机遇的措施(5.3.1)中对CiP管理的统合、实施和评价有效性。\nb) 通过评价绩效获得的改进点",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"B93+1","v":4},null,"共通管理","确认实施","●",null,null,"(1) 是否设定了目标，并制定了其实施策划？","＜符合判断标准＞\n符  合  ：已设定目标并制定了策划\n部分符合：已设定目标，但尚未制定策划\n不符合  ：没有制定目标和策划",null,null,"(1) 请填写设定了目标的策划的所在文件，及记载了实施状况的记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・化学物质调查实施计划\n・供应方评价实施策划\n\n＜管理要点＞\n・将应对风险和机遇的措施(5.3.1)中“对CiP管理的统合、实施和评价有效性”列入策划",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,0,0,0,null,0,0]
[null,{"$f":"+B106+1","v":5},null,"共通管理","确认检查","●",null,null,"(2) 是否能根据需要，重新审视目标和实施策划？","＜符合判断标准＞\n符  合  ：规定了重新审视目标和实施策划的时期，并正在执行\n　※不符合重新审视的标准时无需重新审视，判为符合\n部分符合：对于目标和实施策划的重新审视，其相关标准或执行程度存在缺陷\n不符合  ：对于目标和实施策划的重新审视，没有相关标准或没有执行",null,null,"(2) 请填写目标和实施策划的最新修订时期\n　尚无实绩时，请填写重新审视的时期",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,5,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,5,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n ・目标修订：XX年X月X日\n ・计划修订：XX年X月X日\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,5,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,5,0,0,0,null,0,0]
[null,{"$f":"+B110+1","v":6},null,"共通管理","确认告知","●",null,null,"(3) 是否向相关部门告知了目标和实施策划？","＜符合判断标准＞\n符  合  ：有具体的通知措施\n部分符合：措施中存在课题 \n不符合  ：没有采取措施",null,null,"(3) 请填写目标和实施策划的告知方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,6,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,6,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・在内网上公布目标和实施策划，在修订时告知相关部门",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,6,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,6,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.4 支持",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.4 支持"]
[null," 5.4.1 资源",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.4.1 资源"]
[null,null,"组织应确定和提供必要的资源，以建立、实施、维护和持续改进CiP管理。 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,{"$f":"+IF(B121<>\"\",B121,IF(AB121=1,0,AD120))","v":0}]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,{"$f":"+IF(H122=\"●\",3,IF(AB122=1,1,IF(AD122=AD121,AC121,1)))","v":1},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.4.2 能力",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.4.2 能力",0,0,null,null,0,0]
[null,null,"关于能力，组织应实施以下内容。\na) 在设计和开发、采购、生产及交付的各个环节中明确CiP管理从事人员所需的能力。\nb) 确保这些人员在适当的教育・培训或经验的基础上能够胜任CiP管理。\nc) 对实施的教育・培训保留文件信息。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B114+1","v":7},null,"共通管理","确认实施・确认记录","●",null,null,"(a) 是否对每个运营管理项目规定了需要接受教育的对象，以及教育培训内容？\n(b) 是否实施了教育培训并予以记录？","＜符合判断标准＞\n符  合  ：根据规定了教育培训内容的文件信息，予以执行并记录　　\n部分符合：文件信息存在遗漏等缺陷\n不符合  ：没有关于教育的规程，也没有实绩",null,null,"请填写规定了教育培训运作规程的文件，以及需要接受教育的对象人员和培训内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,7,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 规定了教育培训运作规程的文件名称\n［　　　　　　　　　　　　　　　　　\n(b) 主要的个别教育培训内容和记录\n1) 培训对象：［　　　　　　　　　　　　　　\n   培训内容：［\n   记录：［　\n2) 培训对象：［　　　　　　　　　　　　　　\n   培训内容：［\n   记录：［\n3) 培训对象：［　　　　　　　　　　　　　　\n   培训内容：［\n   记录：［　　　　　　　　　　　　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,7,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞ \n(a) 《CiP管理规程》（文件NO.XXXX　修订01）」 第○项：教育培训  \n(b)\n   培训对象：［材料负责人、生产负责人］　　　　　　　　　　　　　　\n   培训内容：［平行生产时的识别管理（保管・切换生产・清洗等）］\n   记录：[教育记录／听讲记录　等]\n　　　　　　　　　　　　　　　　　\n＜管理要点＞\n・存在关于CiP管理教育培训的规程和规定记录的文件时，可记述该规程名称　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,7,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,7,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.4.3 认识",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.4.3 认识"]
[null,null,"组织应确保CiP管理从事人员对以下内容持有认知。\na) CiP管理方针\nb) 与CiP管理有关的目标\nc) 与自身业务相关，需加以留意的风险\nd) 为CiP管理的有效性作贡献，包括提高质量绩效的好处\ne) 不符合CiP管理基本思路及实施项目的含义",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.4.4 沟通",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.4.4 沟通"]
[null,null,"组织应确定以下CiP管理相关的组织内部和外部沟通。\na) 沟通内容\nb) 实施时期\nc) 对象\nd) 实施方法\ne) 负责人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.4.4.1 内部沟通",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.4.4.1 内部沟通"]
[null,null,"组织应就CiP管理的有关信息，确立组织各阶层及功能（部门）之间的沟通手段并加以实施。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-",null,"参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.4.4.2 外部沟通",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.4.4.2 外部沟通"]
[null,null,"组织应就CiP管理的必要信息，确立与外部的沟通手段并加以实施。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-","-","参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0,{"$f":"+F151","v":0},{"$f":"+G151","v":0},{"$f":"+H151","v":0},null,{"$f":"+K151","v":0},{"$f":"+S151","v":0}]
[null," 5.4.5 文件信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.4.5 文件信息",0,0,0,null,0,0]
[null,null,"组织应维护或保存本指南建议的文件信息，以及为保障CiP管理的有效性而制定的文件信息。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B127+1","v":8},null,"共通管理","确认实施","●",null,null,"(1) 是否对有关CiP管理的文件（本检查表中确认的文件）进行了管理？\n","＜符合判断标准＞\n符  合  ：存在规定了应保管的文件及管理方法的文件信息\n部分符合：记述中存在遗漏等缺陷\n不符合  ：没有规定了应保管的文件及管理方法的文件信息",null,null,"(1) 请填写能够掌握CiP管理相关文件（本检查表中确认的文件）体系及管理方法的文件信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,8,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,8,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・《○○○公司　CiP文件体系图》\n・《○○○公司　CiP相关文件一览》\n\n＜管理要点＞\n・可采用文件一览或文件体系图等形式，系统管理文件 \n・文件体系中应记载各文件的修订履历 \n・应根据需要检查CiP管理的相关文件，保证相关人员可随时查看到最新版本",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,8,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,8,0,0,0,null,0,0]
[null,{"$f":"+B154+1","v":9},null,"共通管理","确认记录",null,"●",null,"(2) 是否保管了CiP管理的相关运作记录？","＜符合判断标准＞\n符  合  ：存在对应自家公司管理项目的记录\n部分符合：对应自家公司管理项目的记录中存在遗漏\n不符合  ：没有对应自家公司管理项目的记录",null,null,"(2) 请填写正在保管的记录名称及其保管期限\n※回答栏中写不下时，可使用现有记录（记录管理一览等）等代替作答",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,9,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,9,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・产品评价报告书　（保管期限　XX年）\n・供应方评价结果　（保管期限　XX年）\n・外包公司评价结果　（保管期限　XX年）\n・接收检查评分单　（保管期限　XX年）\n・测试件分析报告　（保管期限　XX年）\n・识别标签　（保管期限　XX年）\n・批次管理记录单　（保管期限　XX年）\n・客户的绿色采购标准等的接收确认记录　（保管期限　XX年）\n・CiP信息的调查回答记录　（保管期限　XX年）\n・来自客户的对CiP管理相关评价的回答记录（保管期限　XX年）\n・工序变更申請表　（保管期限　XX年）\n・CiP　物品调查・判断人员培训　（保管期限　XX年）\n・内部监察报告书　（保管期限　XX年）\n・管理评审报告书　（保管期限　XX年）　　　\n\n＜管理要点＞\n・所谓运作记录，是指在每一项目中进行确认时的记录\n・需对运作记录分别设置保管期限，进行管理\n・当法规或客户对保管期限提出要求时，能根据要设置保管期限",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,9,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,9,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0]
[null," 5.5 运作",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.5 运作"]
[null," 5.5.1 运作策划和管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1," 5.5.1 运作策划和管理"]
[null,null,"组织为满足CiP管理标准，并实施5.3.1确定的措施，应策划、实施、控制和维护必要的运作(参见5.1.4)。\n保存能够证实按策划实施运作的文件信息。\n组织还应确实管理委托给外部的运作(参见5.5.4)。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null,"-","-","参考","参考",null,null,null,"(无设问）",null,null,null,"（没有设问，无需作答）",null,null,null,null,null,null,"（评价对象外）",null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,0]
[null," 5.5.2 制定CiP管理标准",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.2 制定CiP管理标准",0,0,0,null,0,0]
[null," 5.5.2.1 与客户沟通",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.2.1 与客户沟通",0,0,0,null,0,0]
[null,null,"组织应在以下方面建立和实行与客户沟通的有效方式，并将内容保存成文件信息。\na) 获取客户需遵守的法规和行业标准信息\nb) 提供CiP信息\nc) 提供与CiP管理有关的信息\nd) 对于出现投诉的产品，获取客户反馈\n当CiP信息发生变化时，组织应提前将信息传达给客户。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B158+1","v":10},null,"共通管理","确认实施","●",null,null,"(1) 关于以下 (a)～(d) 的适用项目，是否持有并已执行了向客户和供应方传递或交换信息的有效方式？\n(a) 获取客户和供应方需遵守的法规及行业标准\n(b) 提供CiP信息\n(c) 提供CiP管理相关信息\n(d) 获得包括投诉在内的客户反馈","＜符合判断标准＞\n符  合  ：在与客户沟通中，规定并实施了(a)到(d)各步骤的内容\n部分符合：存在部分未实施（没有规定步骤)等缺陷\n不符合  ：没有规定与客户沟通的步骤，也没有实施",null,null,"(1) 关于以下 (a)～(d)，请填写规定了与客户和供应方实现有效交换信息方式的文件",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,10,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 客户需遵守的法规及行业标准：\n［　　　\n(b) CiP信息：\n［\n(c) CiP管理相关信息：\n［\n(d) 客户投诉等：\n［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,10,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 规定了客户需遵守的法规及行业标准的文件：　CiP相关合规管理标准\n(b) 规定了CiP信息的文件：　CiP等级方针管理步骤\n(c) 规定了CiP管理相关信息的提供规程的文件：CiP信息管理・提供手段规程\n(d) 规定了客户投诉等信息管理的文件：应对投诉管理步骤\n\n＜管理要点＞\n・所谓实现信息交换的有效方式，即建立有能力及时答复咨询或评价的高效体制",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,10,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,10,0,0,0,null,0,0]
[null,{"$f":"+B172+1","v":11},null,"共通管理","确认记录","●",null,null,"(2) 是否记录了上述 (1) 的内容？","＜符合判断标准＞\n符  合  ：保存了关于上述步骤的所有记录\n部分符合：存在管理遗漏等缺陷\n不符合  ：没有对记录进行管理",null,null,"(2) 请填写作为证据的记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,11,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 客户需遵守的法规及行业标准：\n［\n(b) CiP信息：\n［\n(c) CiP管理相关信息： \n［\n(d) 客户投诉等：\n［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,11,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 客户需遵守的法规及行业标准：\n  ［客户绿色采购标准书等接收确认记录］\n(b) CiP信息：\n  ［CiP信息的调查回答记录］\n(c) CiP管理相关信息：\n  ［来自客户的CiP管理相关评价的回答记录］\n(d) 来自客户的投诉等相关信息\n　［客户投诉相关回答记录］\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,11,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,11,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.2.2 CiP管理标准的明确化",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.2.2 CiP管理标准的明确化",0,0,0,null,0,0]
[null,null,"组织应规定对应产品的CiP管理标准，并以文件信息的形式维护。\n组织在明确CiP管理标准时，应规定包括以下内容的实施项目。\na) 适用法规的要求\nb) CiP管理相关的利益相关方的指定、及其需求及期望\nc) 其他组织认为必要的内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"B176+1","v":12},null,"共通管理","确认有无标准･确认书面规定","●",null,null,"是否存在满足以下要求的CiP管理标准，且存在规定了实施步骤的文件？\n(a) 对象化学物质被整理成清单\n(b) 标准中明示了管理等级\n(c) 明示了适用的法规和行业标准\n(d) 根据需要或定期对标准进行检查\n(e) 向相关部门传达了标准","＜符合判断标准＞\n符  合  ：满足 (a)到(e) 所有要求\n部分符合：满足一个以上的要求\n不符合  ：完全未达到要求",null,null,"请填写规定了CiP管理的对象化学物质、管理等级的CiP管理标准或步骤的名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,12,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 被列入清单的文件名称：\n　[\n(b) 记载了管理等级的文件名称：\n　[\n(c) 参考标准类：\n　[\n(d) 记载了标准的检查步骤的文件名称：\n　[\n(e) 记载了相关部门的告知步骤的文件名称：\n　[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,12,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞(a)，(b)\n・《CiP管理规程》 第○○项：“CiP管理/禁用物质清单”\n＜回答示例＞(c)\n・根据法规和行业标准明示\n・根据客户要求明示\n・根据IEC62474DSL设定\n・根据GADSL设定\n・根据JAMP对象物质清单等明示\n・根据JIG-101、JIG-201加以应对\n＜回答示例＞(d)\n《CiP管理规程》第○○项：“标准的重新审视”\n＜回答示例＞(e)\n・在内网上公布最新版，发生修订时通知相关部门\n※本设问基于JIS Z 7201 CiP管理(原则及方针) 的“4.3.4 内部沟通”\n\n＜管理要点＞\n・在能够凭借科学依据判断产品中不可能含有时，可以不反映到标注中，但需明确记录这一事实。\n・管理等级指“禁用”或“含有管理”等管理等级 \n・在委托生产的管理中，也需要CiP管理标准",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,{"$f":"+IF(B185<>\"\",B185,IF(AB185=1,0,AD184))","v":12},0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"+IF(H186=\"●\",3,IF(AB186=1,1,IF(AD186=AD185,AC185,1)))","v":1},12,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.3 设计和开发中的CiP管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.3 设计和开发中的CiP管理",0,0,0,null,0,0]
[null,null,"组织在设计和开发环节中，为了生产出能够满足CiP管理标准的产品，应根据自身产品和行业形态，明确采购、制造、交货各阶段中的CiP相关管理标准，并采取书面形式，确保可随时使用。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"B183+1","v":13},null,"工序管理","确认有无标准","●",null,null,"生产新产品时，在批量生产前应规定以下CiP管理标准：\n(a) 采购环节中的管理标准\n(b) 生产环节中的管理标准\n(c) 交付环节中的管理标准\n\n※设计开发环节不仅局限于设计开发部门的业务","＜符合判断标准＞\n符  合  ：规定了各环节的CiP管理标准\n部分符合：CiP管理标准存在缺陷\n不符合  ：没有规定",null,null,"请填写规定了给每一产品制定标准的步骤的文件，或每一环节的步骤",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,13,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"[\n※当各环节中的步骤不同时，请在下方填写\n(a) 采购环节：\n［\n(b) 生产环节：\n［\n(c) 交付环节：\n［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,13,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 采购环节：在采购产品的规格表、图纸等中明示要求\n(b) 生产环节：由作业指导员制定浓度发生变化的转换反应工序的CiP管理标准\n(c) 交付环节：在成品的交付规格表中明示保证水平\n\n＜管理要点＞\n・按照批量生产时的规格进行判断和管理\n・应认识到，当存在转换工序、平行生产或使用再生材料时，可能超出管理标准\n・当公司自行选定采购产品时，也视为“具备设计功能”",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,13,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,13,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.4 外部供应产品的管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.4 外部供应产品的管理",0,0,0,null,0,0]
[null," 5.5.4.1 获取和确认CiP信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.4.1 获取和确认CiP信息",0,0,0,null,0,0]
[null,null,"组织应事先规定对CiP信息的获取和确认结果的处理措施，向供应方出示采购环节的CiP相关管理标准，以获取CiP信息。组织应确保获取的CiP信息满足采购环节的CiP相关管理标准的要求，并以文件信息保存结果。\n需在生产开始之前，按照采购环节的CiP相关管理标准，完成CiP信息的获取和确认。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B190+1","v":14},null,"工序管理","确认有无标准","●",null,null,"(1) 是否存在规定了包括化学物质及管理等级在内的CiP管理标准的采购相关管理标准？\n","＜符合判断标准＞\n符  合  ：明文规定了管理标准\n不符合  ：有管理标准，但没有明文规定。没有规定包括化学物质及管理等级在内的管理标准",null,null,"(1) 请填写采购相关管理标准的名称，或与其相当的资料名称或管理概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,14,{"$f":"+F198","v":"●"},{"$f":"+G198","v":0},{"$f":"+H198","v":0},null,{"$f":"+K198","v":0},{"$f":"+S198","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,14,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・编制了管理对象物质一览(绿色采购标准)并规定了管理标准\n・绿色采购化学物质调查表中规定了管理标准\n・管理标准遵守RoHS指令，在所有图纸和采购合同中均标注要求合规\n\n＜管理要点＞\n・采购管理标准的对象包括需要进行CiP管理的包装材料和辅助材料",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,14,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,14,0,0,0,null,0,0]
[null,{"$f":"+B198+1","v":15},null,"工序管理","确认告知","●",null,null,"(2) 如何向供应方告知上述“采购相关管理标准”？\n","＜符合判断标准＞\n符  合  ：规定了告知的时期和手段，且告知了供应方\n不符合  ：没有规定了告知的时期或手段，没有告知",null,null,"(2) 请填写向供应方告知《采购相关管理标准》的方法和时期",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,15,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 告知方法：［\n(b) 告知时期：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,15,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 告知方法：\n・向供应方发送《绿色采购标准》，并获得了接收确认单 \n・在开始新交易前事先发放，要求遵守\n(b) 告知时期：\n・在开始新交易前和修订标准时进行告知",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,15,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,15,0,0,0,null,0,0]
[null,{"$f":"+B202+1","v":16},null,"工序管理","确认实施","●",null,null,"(3) 对于组成产品的所有因素，在确认是否需要后，从供应方处获取必要CiP信息的时期・手段・部门(人)・组成因素的检查方法是否明确？\n","＜符合判断标准＞\n符  合  ：对于组成产品的所有因素，明确获取CiP信息的时期・手段・部门(人)，且已在获取\n部分符合：已在获取，但时期・手段・部门(人)中存在不确定的项目\n不符合  ：没有获取",null,null,"(3) 请填写获取组成产品的所有因素的CiP信息的确认方法\n※如在CiP管理中判断不需要该项，请填写理由",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,16,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 获取时期：［　　　　　　　　　　　　　　　　\n(b) 获取手段：［　　　　　　　　　　　　　　\n(c) 获取部门：［　　　\n(d) 所有组成因素的确认方法：［　　　　　　　\n　　　　　　　　　　　　　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,16,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 获取时期：委托时设定期限（对每一零部件），开始批量生产前（对每一产品）\n(b) 获取手段：通过邮件等形式获取\n(c) 获取部门：负责产品的技术员\n(d) 所有组成因素的确认方法：将产品的BOM（零部件表）信息与调查结果挂钩，确认已对所有零部件和材料进行了调查。或使用其他清单管理未与BOM（零部件表）挂钩的辅助材料 \n\n＜管理要点＞\n・当产品组成因素中存在不属于调查对象的因素时，记述了其理由 \n 　例：为客户指定的零部件或材料，客户同意不列入调查对象\n・获取采购品（原材料/部件）的所含化学物质信息的负责人、步骤、手段明确",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,16,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,16,0,0,0,null,0,0]
[null,{"$f":"+B206+1","v":17},null,"工序管理","确认实施",null,"●",null,"(4)对于上述 (3) 中应获取的CiP信息申报内容（是否含有、含量、浓度、用途等），是否规定了获取格式？","＜符合判断标准＞\n符  合  ：来自供应方的格式明确\n不符合  ：来自供应方的格式不明确",null,null,"(4)请填写调查格式名称\n※当每种采购部件的调查格式均不相同时，请按照采购部件的种类分别填写",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,17,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"格式名称：［",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,17,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・chemSHERPA\n・JAMA/JAPIA表\n・不使用证明/成分表\n\n＜管理要点＞\n・确认是否获取了用于判断符合/不符合管理标准的信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,17,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,17,0,0,0,null,0,0]
[null,{"$f":"+B210+1","v":18},null,"工序管理","确认实施","●",null,null,"(5) 对于上述 (3) 中获取的CiP信息，是否明确了由哪个部门(人)什么时候、采用什么方法对每种采购产品的管理标准符合状况进行判断？","＜符合判断标准＞\n符  合  ：明文规定在开始生产前完成信息判断，判断方法及部门(人)规定明确，且执行并记录了判断过程\n不符合  ：未规定判断方法及部门(人)，或未进行判断  ",null,null,"(5）请填写针对每种采购产品的管理标准符合状况的判断方法和记录方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,18,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 规定判断步骤的文件：［\n(b) 判断方法：［\n(c) 判断部门：［\n(d) 判断时期：［\n(e) 判断记录：［\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,18,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 规定判断步骤的文件：部件所含化学物质调查规定\n(b) 判断方法：各零部件：确认与公司标准一致，各产品：确认组成零部件符合公司标准\n(c) 判断部门：产品环境负责部门\n(d) 判断时期：截止至交付前\n(e) 判断记录：各零部件　：公司内系统(判断零部件）　产品毎　：公司内系统（判断产品）\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,18,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,18,0,0,0,null,0,0]
[null,{"$f":"+B214+1","v":19},null,"工序管理","确认实施","●",null,null,"(6) 上述 (3) 中未能获得信息时，或判断结果未达到采购管理标准要求时的措施是否明确？","＜符合判断标准＞\n符  合  ：明文规定了未能获得信息时，或(最终)未能达到管理标准要求时的措施\n不符合  ：未能明文规定未获得信息时，或(最终)未能达到管理标准要求时的措施",null,null,"(6) 请填写对获取的信息进行判断的时期。请填写未能获取信息，或未达到采购管理标准要求时的措施。请填写规定了这些内容的文件",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,19,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 判断时期：[\n(b) 规定判断时期的文件：[\n(c) 未能获取信息，或未达到采购管理标准要求时的措施：\n[\n(d) 规定了措施的文件：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,19,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 判断时期：开始生产前\n(b) 规定判断时期的文件：CiP管理标准\n(c) 无法获取信息时，或未达到管理标准要求时的措施：不准采用。但未获取时，如能根据技术见解判断满足标准，可依靠相关证据予以补充后采用\n(d) 规定了措施的文件：CiP管理规定\n\n＜管理要点＞\n・不符合管理标准时，规定了“不准采购”等应对措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,19,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,19,0,0,0,null,0,0]
[null,{"$f":"+B218+1","v":20},null,"工序管理","确认实施",null,"●",null,"(7) 是否能对自家公司每一产品的CiP信息判断符合状况？","＜符合判断标准＞\n符  合  ：对所有产品统计了CiP信息，且存在判断产品符合状况的记录\n部分符合：对CiP信息进行了统计和判断，但判断记录部分丢失\n不符合  ：没有判断产品符合状况的记录。或在开始生产时没有做出判断",null,null,"(7) 请填写CiP信息的统计记录和判断记录，以及批准负责人",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,20,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 统计记录：［\n(b) 判断记录：［\n(c) 批准负责人：［",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,20,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 统计记录：CiP信息统计结果/化学物质信息管理系统产品统计管理页面\n(b) 判断记录：CiP信息统计结果/化学物质信息管理系统产品统计管理页面\n(c) 批准负责人：质量管理部长\n\n＜管理要点＞\n・所谓对每一成品的统计，指对《CiP管理标准》中规定的含有管理等标准进行统计\n・所谓判断符合状况，指对《CiP管理标准》中规定的禁用标准的符合状况做出判断",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,20,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,20,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.4.2 确认供应方CiP的管理状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.4.2 确认供应方CiP的管理状況",0,0,0,null,0,0]
[null,null,"组织应事先规定对供应方CiP管理状況确认结果的处理措施，在选择供应方时，确认其CiP的管理状况，并以文件信息保存结果。\n组织在继续采购时，可根据需要再次确认供应方的CiP管理的状況，并保存成文件信息，以满足CiP管理标准的要求。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B222+1","v":21},null,"工序管理","确认实施","●",null,null,"(1) 是否要求供应方构建和运用CiP管理体系，以满足CiP管理标准？","<符合判断标准＞\n符  合  ：存在文件，要求供应方构建和运用CiP管理体系，以满足CiP管理标准\n部分符合：存在文件，要求供应方构建和运用CiP管理体系，以满足CiP管理标准，但要求内容有缺陷\n不符合  ：没有要求的文件",null,null,"(1) 请填写要求供应方遵守的CiP管理规程・标准名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,21,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,21,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・要求基于《CiP管理指南》建立和运用体系\n\n＜管理要点＞　\n・为满足CiP管理标准的CiP管理体系，是指在设计、开发、购买、生产、交付产品的各环节中，对所含化学物质进行妥善管理的体系。 \n例：《CiP管理指南（第4.0版）》5.5.4.2节备注(1)中，主要提出以下要求：\n　A.管理标准的明确化\n　B.获取和确认CiP信息\n　C.确认供应方管理状況\n　D.确认接收\n　E.防止误用、混入和污染\n　F.反应工序的恰当管理\n　G.可追溯性\n　H.变更管理　\n　I.发生不符合时的措施　\n・当存在对象外因素时，应明确其理由和应对方式\n・进行多家采购时，应一并列入对象。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,21,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,21,0,0,0,null,0,0]
[null,{"$f":"+B229+1","v":22},null,"工序管理","确认实施","●",null,null,"(2) 在选择新供应方时，是否确认了供应方的CiP管理状況？","<符合判断标准＞\n符  合  ：在选择供应方时，存在确认CiP管理状況的措施并已实施。措施中规定了确认内容(标准)和确认方法(步骤)\n部分符合：存在措施并已实施，但确认内容(标准）或确认方法(步骤）中存在缺陷\n不符合  ：没有相应措施（确认内容、确认方法）",null,null,"(2) 请填写选择新供应方时的确认内容和方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,22,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 确认内容、项目：［\n(b) 确认方法：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,22,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 确认内容、项目\n・CiP管理指南第4.0版的检查表\n・其他检查表\n・确认防止含有禁用物质的措施\n(b) 确认方法\n・通过邮件或书面形式确认上述工具等内容\n・根据需要，实地确认上述工具等的内容\n・通过网站公开的有关管理状況的信息确认\n\n<管理要点>\n・ 进行多家采购（多源头）时，应将各供应方列入对象",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,22,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,22,0,0,0,null,0,0]
[null,{"$f":"+B233+1","v":23},null,"工序管理","确认实施","●",null,null,"(3) 继续交易时，是否根据需要对CiP管理状況进行了定期确认？","<符合判断标准＞\n符  合  ：在继续交易时，也制定了定期进行CiP管理的措施并已实施。措施中规定了管理对象、确认次数、确认内容(标准)、确认方法(步骤)\n部分符合：管理对象、确认次数、确认内容(标准)、确认方法(步骤)中存在缺陷\n不符合  ：没有采取措施（确认内容、确认方法）",null,null,"(3) 请从以下观点出发，填写再次确认的方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,23,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 确认对象：［\n(b) 确认内容、项目：［\n(c) 确认方法：［\n(d) 确认次数：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,23,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例（确认对象）＞\n(a) 确认对象\n・将所有供应方作为对象\n・仅将认为有必要的供应方作为对象\n(b) 确认内容、项目\n・CiP管理指南第4.0版检查表\n・其他检查表\n・确认防止含有禁用物质的措施\n(c) 确认方法\n・通过邮件或书面形式确认上述工具等内容\n・根据需要，实地确认上述工具等的内容\n・通过网站公开的有关管理状況的信息确认\n(d) 确认次数\n・每年1次",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,23,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,23,0,0,0,null,0,0]
[null,{"$f":"+B237+1","v":24},null,"工序管理","确认记录","●",null,null,"(4) 针对上述 (2)、(3)，是否记录了供应方CiP管理状況的确认结果","<符合判断标准＞\n符  合  ：已管理上述 (2)、(3)的记录\n部分符合：记录或记录的管理存在缺陷\n不符合  ：没有记录",null,null,"(4) 请填写对供应方做出评价的记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,24,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,24,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・合规判断记录\n・供应方评价结果一览",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,24,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,24,0,0,0,null,0,0]
[null,{"$f":"+B241+1","v":25},null,"工序管理","确认实施","●",null,null,"(5) 针对上述 (2)、(3) ，当未能完成CiP管理情况的确认，或是确认内容和结果中存在问题时，是否规定了相应的处理方法？","＜符合判断标准＞\n符  合  ：规定了发生对象现象时的措施\n不符合  ：未规定措施",null,null,"(5) 请填写未能完成管理状況的确认，或确认内容和结果中存在问题时的处理方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,25,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,25,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・对供应方采取要求改进、改进指导或停止交易的措施\n・对供应方进行改进指导的同时，在完成改进前对各批次进行分析，确保采购产品没有问题",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,25,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,25,0,0,0,null,0,0]
[null,{"$f":"+B245+1","v":26},null,"工序管理","确认实施",null,"●",null,"(6) 供应方(一次供应方)是否能够确认采购产品的供应方(二次供应方)建立并运用了CiP管理体系？","＜符合判断标准＞\n符  合  ：存在并执行了文件，要求供应方(一次供应方)能够确认采购品供应方(二次供应方)已建立并运用CiP管理体系\n部分符合：仅存在文件，未能完成确认\n不符合  ：没有提出要求",null,null,"(6) 请填写确认的方法",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,{"$f":"+IF(B249<>\"\",B249,IF(AB249=1,0,AD248))","v":26},0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,{"$f":"+IF(H250=\"●\",3,IF(AB250=1,1,IF(AD250=AD249,AC249,1)))","v":1},26,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・确认供应方(一次供应方)使用的评价检查项目，确保包含了CiP管理所必须的项目\n\n＜管理要点＞\n・确认内容应与对供应方提出的要求内容(参见上述(1)的管理要点)相同，可在要求内容中标明需包含该项\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,26,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,26,0,0,0,null,0,0]
[null,{"$f":"+B249+1","v":27},null,"工序管理","确认实施",null,"●",null,"(7) 在新采用和继续采用的评价中，是否确认供应方已掌握CiP管理标准中禁用物质可能造成污染的工序或材料有无？","＜符合判断标准＞\n符  合  ：已确认对反应工序或平行生产制定了恰当的管理标准，并能根据管理标准正确掌握现状\n部分符合：管理标准或确认存在缺陷\n不符合  ：没有对反应工序或平行生产制定了恰当的管理标准，或没有进行确认的记录",null,null,"(7) 请填写为掌握供应方有无CiP管理标准禁用物质可能造成污染的工序或材料而进行确认的内容",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,27,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,27,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・确认了以下内容\n1) 有无可能发生禁用物质污染的平行生产工序\n2) 有无可能发生禁用物质污染的焊锡槽",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,27,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,27,0,0,0,null,0,0]
[null,{"$f":"+B253+1","v":28},null,"工序管理","确认实施",null,"●",null,"(8) 针对上述 (7) 的确认结果，当在供应方处存在CiP管理标准禁用物质造成污染的可能性时，是否已确保为防止混入、污染进行了妥善管理？\n","＜符合判断标准＞\n符  合  ：制定了管理标准以判断供应方的反应工序、平行生产等的妥当性，并已加以实施\n　※关于管理对象及妥当性，需根据行业、对象工序、材料等个别判断其必要性\n不符合  ：没有规定针对供应方的管理标准。或没有进行确认的记录",null,null,"(8) 请填写认为恰当的防止误用和污染的管理方法示例",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,28,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,28,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・进行了可能导致禁用物质污染的平行生产时的管理方法示例\n　　对含有禁用物质的产品的储货架、产品包装（标签等）进行区分 \n　　对含有禁用物质的部件进行隔离 \n　　对含有禁用物质的部件，规定专人进行管理 \n    确保没有将使用过含有禁止使用物质部件的难以清洗的设备、夹具和工具、容器等，用于生产使用不含有禁止物质的部件材料的产品\n　　为防止使用过含有禁用物质的部件的难以清洗的设备、夹具和容器发生污染，制定并实施清洗标准 \n\n・使用再生材料时的管理方法示例\n　　在接收时对每一批次进行分析\n\n・持有焊锡槽时的管理方法示例\n　　焊锡槽的定期分析",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,28,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,28,0,0,0,null,0,0]
[null,{"$f":"+B257+1","v":29},null,"工序管理","确认实施",null,"●",null,"(9) 针对上述 (8) 的结果，当无法确认供应方处的管理时，能否根据恰当的证据自行确认和管理“采购产品满足了采购相关管理标准”？","＜符合判断标准＞\n符  合  ：存在标准用于检查从无法确认管理的供应方采购得到的部件，并已妥善运用\n　※关于管理对象及妥当性，需根据行业、对象工序、材料等个别判断其实施的必要性、证据内容和次数等\n不符合  ：没有确认措施。或没有根据措施进行记录",null,null,"(9) 请填写供应方处管理不到位时，组织根据自身实施证据所进行的验证和管理方法",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,29,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,29,{"$f":"+F262","v":0},{"$f":"+G262","v":0},{"$f":"+H262","v":0},null,{"$f":"+K262","v":0},{"$f":"+S262","v":0}]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・存在平行生产、再生材料(消费前材料/消费后材料(开放式/封闭式))、焊锡槽浓度变化等可能导致禁用物质污染的因素时，当供应方管理不到位时，予以适当指导\n・获取分析数据，确认没有混入禁用物质\n\n<管理要点>\n所谓恰当证据的举例如下 \n・获取和确认供应方首次发货时的分析数据，对每批次产品进行定期接收分析\n・对最終产品的定期分析\n・当采购产品为材料时，获取材料制造商发行的材料证明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,29,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,29,0,0,0,null,0,0]
[null,{"$f":"+B261+1","v":30},null,"工序管理","确认书面规定",null,"●",null,"(10) 是否存在对上述 (1)～(9) 的实施步骤进行了规定的文件？ \n","＜符合判断标准＞\n符  合  ：已对(1)～(9) 的所有实施步骤进行书面规定\n　※当在符合性判断中认为无需实施某一项目时，可从自我评价结果栏中剔除\n不符合  ：在(1)～(9) 中只要有1个不符合时",null,null,"(10) 请填写规定了供应方评价步骤的文件名称、文件编号、项目名称和修订编号",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,30,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,30,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n ・《供应方管理规程（文件NO.XXXX　修订01）》 第○○项：要求内容、第○○项：更新评价、第○○项：未实施评价时的措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,30,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,30,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.4.3 接收时的CiP管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.4.3 接收时的CiP管理",0,0,0,null,0,0]
[null,null,"组织应事先规定对采购产品的确认结果的处理措施，在接收时，确认采购产品满足组织采购环节的CiP相关管理标准的要求，并以文件信息保存结果。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B265+1","v":31},null,"工序管理","确认实施","●",null,null,"(1) 收货时是否确认了采购产品能够满足采购管理标准？\n","＜符合判断标准＞\n符  合  ：对所有采购产品均确认满足标准\n部分符合：确认时有疏漏\n不符合  ：没有进行确认",null,null,"(1) 请填写具体确认方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,31,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,31,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・在订货前确认过采购产品已满足采购管理标准，通过名称、型号等对订购产品进行了验证\n\n＜管理要点＞\n・确认收货的对象中需包括外包产品\n・可根据风险等级选择确认对象、标准、方法和次数的方法\n・可以采用仅订购符合管理标准的零部件、材料的采购方式，在收货时对照其订货编号、型号等即可\n・当存在CiP管理风险时，产品的包装材料等辅助材料有时也被纳入适用范围，需加以留意",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,31,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,31,0,0,0,null,0,0]
[null,{"$f":"+B272+1","v":32},null,"工序管理","确认记录","●",null,null,"(2) 是否记录了上述 (1) 的结果？","＜符合判断标准＞\n符  合  ：存在对接收检查结果的记录\n部分符合：记录存在缺陷\n不符合  ：没有采取记录措施",null,null,"(2) 请填写确认接收的记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,32,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,32,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・接收检查评价单、检测记录\n\n＜管理要点＞\n・尚无采购实绩时，如已书面规定步骤，确定了记录格式，即可判为符合",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,32,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,32,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.4.4 确认外包公司的CiP的管理状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.4.4 确认外包公司的CiP的管理状況",0,0,0,null,0,0]
[null,null,"组织将产品的设计和开发、制造等工序委托给其他组织时，应对外包公司的CiP管理情况加以确认，保证遵守CiP管理标准，并以书面形式保存结果。组织需事先规定对确认结果的处理措施。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B276+1","v":33},null,"工序管理","确认实施","●",null,null,"(1) 是否已通过文件等形式，将CiP管理相关管理项目/管理内容传达给外包公司？","＜符合判断标准＞\n符  合  ：通过文件等形式传达了CiP管理相关管理项目/管理内容\n部分符合：传达文件的内容有遗漏等缺陷\n不符合  ：未通过文件等传达",null,null,"(1) 请填写将有关CiP管理的管理方法传达给外包公司的文件名称等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,33,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,33,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・生产委托合同\n・规格表\n・CiP管理标准\n\n＜管理要点＞\n・应根据委托的业务内容，就必要的CiP管理项目/管理内容对外包公司作出指示\n・在连零部件采购一并委托给外包公司时，需要事先明确职责和权限",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,33,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,33,0,0,0,null,0,0]
[null,{"$f":"+B283+1","v":34},null,"工序管理","确认实施","●",null,null,"(2) 是否确认了上述 (1) 中指示内容的实施情况？","＜符合判断标准＞ \n符  合  ：已确认并记录了CiP管理相关管理项目/管理内容的实施情况\n部分符合：确认内容存在遗漏等缺陷                                                                                                        　　　　　　　　　　　　　　　　　　　　　　　　                                        \n不符合  ：未确认",null,null,"(2)请填写确认内容和确认次数",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,34,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,34,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例（确认内容）＞\n・CiP管理指南第4.0版检查表\n・在指定的授权经销商处购买采购指定的零部件和材料，并按照指定工序条件（生产工序、修补工序、检查工序条件）进行了生产 \n\n＜回答示例（确认次数）＞\n・1次/2年 以上\n※根据外包公司的风险水平增加了确认频率",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,34,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,34,0,0,0,null,0,0]
[null,{"$f":"B287+1","v":35},null,"工序管理","确认书面规定",null,"●",null,"(3) 是否存在规定了上述 (1)～(2) 实施步骤的文件？","＜符合判断标准＞\n符  合  ：已将CiP管理相关管理项目/管理内容进行书面管理\n部分符合：书面管理的内容存在遗漏等缺陷                                                                                                                        　                                                            \n不符合  ：未进行书面规定",null,null,"(3) 请填写规定了《CiP管理》相关外包公司管理方法的文件名称和项目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,35,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,35,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・《外包公司管理规程》\n  第○○项：信息传递、第○○项：要求、第○○项：评价",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,35,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,35,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.5 生产和保管中的CiP管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.5 生产和保管中的CiP管理",0,0,0,null,0,0]
[null," 5.5.5.1 生产工序的管理　（反应工序的管理）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.5.1 生产工序的管理　（反应工序的管理）",0,0,0,null,0,0]
[null,null,"组织应根据生产工序中的CiP相关管理标准，管理生产工序，并以文件信息保存结果。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B291+1","v":36},null,"工序管理","确认实施","―","―",null,"(1) 使用化学物质/混合物进行生产的工序中存在发生组分或浓度变化的工序(反应工序)，且该工序管理出现疏漏时，是否存在生成CiP管理标准对象物质或残留量超标的可能性？ \n\n※不符合上述条件时，请在 (2)～(4) 中填写“不适用”",null,null,null,"(1) 适用该设问时，请填写相应工序、使用材料、反应内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,36,"―","―",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 相应工序：［\n(b) 使用材料：［\n(c) 管理对象物质：［\n(d) 反应内容：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,36,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 适用工序：化学镀镍\n(b) 使用材料：镀液（Ni90～92％、P8～10％、Pb1000ppm以下）\n(c) 管理对象物质：铅\n(d) 反应内容：（添加用于保证镀液的稳定性）在反应时进入镀层 \n\n＜管理要点＞\n・可能生成CiP管理标准对象物质或导致残留量超标的浓度变化、反应工序示例：\n　　高分子聚合（PVC：氯乙烯的化学反应）\n　　化学镀镍工序（铅：镀液浓度变化）\n　　油墨涂料（铅、镉等：因溶剂挥发等引起的浓度变化）\n　　密封胶（DBT、DOT：２液混合型密封胶的固化反应）\n　　烤漆工序\n　　硬化树脂的硬化成型工序\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,36,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,36,0,0,0,null,0,0]
[null,{"$f":"+B299+1","v":37},null,"工序管理","确认有无标准","●",null,null,"(2) 对于上述 (1) 的相应工序，是否规定了生产工序中的CiP有关管理标准？","＜符合判断标准＞\n符  合  ：规定了恰当的反应工序管理标准\n部分符合：管理标准中存在部分缺陷\n不符合  ：未规定管理标准\n　※由判断者根据经验和产品指南等，对符合性做出判断",null,null,"(2) 针对相应工序，请填写明确了生产环节管理标准的文件及其具体管理方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,37,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 明确了生产环节管理标准的文件：［\n(b) 具体管理方法：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,37,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 明确了生产环节中管理标准的文件：《镀层工序作业标准》\n(b) 具体管理方法：“将作为稳定剂添加到镀液中的铅（Pb）标准值设为【XXXppm】，每个月进行一次镀液分析”\n\n＜管理要点＞\n・生产化学物质／混合物时，是否考虑了原材料和辅助材料中含有的化学物质／混合物及工序中添加、发生、去除的化学物质／混合物，制定了能够满足产品管理标准的采购条件、生产工序、生产条件、检查和出货条件\n・使用化学物质／混合物生产物品时，在设计产品和工序时，是否根据科学依据考虑了工序中物品所含化学物质的浓度和种类变化　\n※使用了焊锡、粘合剂、润滑脂、油墨等时适用此项\n・可在QC工序图、管理工序图、管理流程图、作业程序等中，对《生产环节中的CiP管理相关管理标准》加以反映。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,37,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,37,0,0,0,null,0,0]
[null,{"$f":"+B303+1","v":38},null,"工序管理","确认记录","●",null,null,"(3) 是否记录了上述 (2) 的管理结果？\n","＜符合判断标准＞\n符  合  ：保存了在反应工序中与管理标准进行比对的记录\n不符合  ：未对判断记录加以管理",null,null,"(3) 请填写管理结果的记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,38,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,38,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・测试件分析报告（镀层工序）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,38,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,38,0,0,0,null,0,0]
[null,{"$f":"+B307+1","v":39},null,"工序管理","确认书面规定",null,"●",null,"(4) 是否已对上述(2)～(3)管理的实施步骤做出书面规定？","＜符合判断标准＞\n符  合  ：书面规定了步骤\n部分符合：存在部分缺陷\n不符合  ：未作书面规定",null,null,"(4) 请填写规定了工序管理的文件名称和项目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,39,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,39,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・《工序管理规程》第○○项：反应工序管理 “作业步骤”",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,{"$f":"+IF(B313<>\"\",B313,IF(AB313=1,0,AD312))","v":39},0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,{"$f":"+IF(H314=\"●\",3,IF(AB314=1,1,IF(AD314=AD313,AC313,1)))","v":1},39,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.5.2 防止误用和污染　（平行生产及禁用物质的误用和污染的管理）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.5.2 防止误用和污染　（平行生产及禁用物质的误用和污染的管理）",0,0,0,null,0,0]
[null,null,"组织应采取措施，预防CiP管理标准对象化学物质的误用和污染。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B311+1","v":40},null,"工序管理","确认实施","●",null,null,"(1) 是否采取了CiP管理标准对象化学物质的误用・污染预防措施？\n\n※将在 (2)～(6) 中，对CiP管理标准中规定的“禁用物质”的措施进行确认\n","＜符合判断标准＞\n符  合  ：制定了需要采取误用・污染预防措施的对象和管理方法，并已实施\n不符合  ：未实施恰当管理",null,null,"(1) 请填写管理方法的概要・全貌\n※对于可能导致CiP管理标准规定“禁用物质”发生误用・污染的工序的具体管理方法，请在（3）～（6）中填写",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,40,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,40,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・根据QC工序图进行管理\n\n＜管理要点＞\n・可根据有误用・污染可能性的化学物质管理水平（禁用、含有管理等），设置误用・污染的预防措施。 \n・当不存在CiP管理标准规定“禁用物质”发生误用・污染的可能性时，只需实行普通工序管理，防止误用・污染发生即可。\n・当存在可能导致CiP管理标准规定“禁用物质”发生误用・污染的工序或材料时，需实行下述(3)～(6)的应对措施 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,40,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,40,0,0,0,null,0,0]
[null,{"$f":"+B318+1","v":41},null,"工序管理","确认实施","―","―",null,"＜禁用物质相应措施＞\n\n(2) 是否存在可能导致CiP管理标准规定“禁用物质”的误用或污染，或未加以确认的工序和材料？ \n\n※没有误用或污染的可能性，且没有未确认工序和材料时，请在 (3)～(6) 中填写“不适用”",null,null,null,"(2) 当存在含有禁用物质的零部件、材料时，请填写含有禁用物质的零部件・材料名称、对象禁用物质名称、工序和用途",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,41,"―","―",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,41,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・部件材料名称：电线\n・禁用对象物质名称：铅\n・工序：安装工序\n・用途：用于汽车领域的产品\n\n＜管理要点＞\n・在判断是否存在“禁用物质”发生误用、污染的可能性时，需要将对象的面向客户之外的工序也包括到考虑范围内\n・可能导致CiP管理标准规定“禁用物质”发生误用、污染的事例如下：\n  例：在限制对象外的面向客户的生产线上，存在使用了“禁用物质”的平行生产\n  例：使用了再生材料（开放式、封闭式）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,41,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,41,0,0,0,null,0,0]
[null,{"$f":"+B322+1","v":42},null,"工序管理","确认实施","●",null,null,"＜禁用物质相应措施＞\n\n(3) 在零部件和材料的接收及存放处（包括辅助材料和包装材料），是否为防止误用・污染进行了恰当管理？\n","＜符合判断标准＞\n符  合  ：在零部件和材料的接收及存放处采取了防止误用・污染的恰当管理\n　※关于妥当性，需根据行业、对象工序、材料等个别判断其实施的必要性、证据内容和次数等\n不符合  ：未实施恰当管理",null,null,"(3) 请填写预防“零部件、材料存放处(包括辅助材料和包装材料)”发生误用、混入、夹杂和污染的具体管理方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,42,{"$f":"+F326","v":"●"},{"$f":"+G326","v":0},{"$f":"+H326","v":0},null,{"$f":"+K326","v":0},{"$f":"+S326","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,42,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例（管理方法）＞\n・接收时，给非对应的产品（如含铅电线）张贴“非对应”标签\n・在禁用物质非对应的零部件、材料的存放处设置隔断\n・在接收开放式再生材料时，使用XRF分析仪器、GC/MS分析仪器对每批次进行分析，确认禁止物质的浓度的偏差没有超过阈值\n\n\n＜管理要点＞\n・判断防止发生误用和混入的管理方法是否妥当，要看管理方法是否任何人都不会操作错误，可以采用标示、专门化、限定专人等措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,42,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,42,0,0,0,null,0,0]
[null,{"$f":"+B326+1","v":43},null,"工序管理","确认实施","●",null,null,"＜禁用物质相应措施＞\n\n(4) 在与下述有关的所有生产工序中，是否为防止误用、污染进行了妥当管理？\n(a) 生产线工序（包括其周边）\n(b) 半成品存放处（包括半成品长期存放处）\n(c) 返修工序（例：为补修焊锡的非正常生产工序）\n(d) 生产设备及夹具（接触（附着）零部件和材料时）","＜符合判断标准＞\n符  合  ：在与(a)(b)(c)(d) 相关的生产工序中，为防止误用和污染进行了妥当管理\n　※关于妥当性，需根据行业、对象工序、材料等个别判断其实施的必要性、证据内容和次数等\n不符合  ：未进行妥当管理",null,null,"(4）请填写下述生产工序中防止误用、混入、夹杂和污染的具体管理方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,43,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 生产线工序（包括其周边）\n[\n\n(b) 半成品存放处（包括半成品长期存放处）\n[\n\n(c) 返修工序\n[\n\n(d) 生产设备及夹具（接触（附着）零部件和材料时）\n[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,43,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例（管理方法）＞\n(a) 生产线工序（包括其周边）\n・将使用“禁止使用物质”的生产线（限制对象外的面向客户的生产线）专用化，并加以识别\n・将焊锡烙铁和清洗用的海绵等也做专用化，粘贴识别贴纸。\n\n(b) 半成品存放处（包括半成品长期存放处）\n・将属于“禁止使用物质”限制对象外的半成品存放处专用化，并加以识别\n・对长期半成品进行上锁管理，指定处理负责人\n\n(c) 返修工序\n・将属于“禁止使用物质”限制对象外的返修工序专门化\n\n(d) 生产设备及夹具（接触（附着）零部件和材料时）\n・将用于“禁止使用物质”限制对象外的生产设备及工具、夹具专用化，并加以识别（贴纸）\n・为用于“禁止使用物质”限制对象外的生产设备及工具、夹具制定洗浄标准，实施管理\n\n＜管理要点＞\n・判断防止发生误用和混入的管理方法是否妥当，要看管理方法是否任何人都不会操作错误，可以采用标示、专门化、限定专人等措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,43,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,43,0,0,0,null,0,0]
[null,{"$f":"+B330+1","v":44},null,"工序管理","确认实施","●",null,null,"＜禁用物质相应措施＞\n\n(5) 在出货仓库的产品存放处，是否也为防止发生误用和污染进行了妥当管理？","＜符合判断标准＞\n符  合  ：在出货仓库中，为防止误用和污染采取了妥当管理\n　※关于妥当性，需根据行业、对象工序、材料等个别判断其实施的必要性、证据内容和次数等\n不符合  ：未实行妥当管理",null,null,"(5) 请填写在“出货仓库产品存放处”防止误用、混入、夹杂和污染发生的具体管理方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,44,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,44,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例（管理方法）＞\n・对产品、包装的标示加以区分（标签等）、将存放处专用化\n\n＜管理要点＞\n・判断防止发生误用和混入的管理方法是否妥当，要看管理方法是否任何人都不会操作错误，可以采用标示、专门化、限定专人等措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,44,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,44,0,0,0,null,0,0]
[null,{"$f":"B334+1","v":45},null,"工序管理","确认书面规定",null,"●",null,"＜禁用物质相应措施＞\n\n(6) 是否对上述 (3)～(5) 的管理实施步骤进行了书面规定？","＜符合判断标准＞\n符  合  ：书面规定了防止误用和污染的妥善管理方法\n不符合  ：没有做书面规定",null,null,"(6) 请填写规定了相应工序中防止误用和污染的管理步骤的文件名称和项目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,45,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,45,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・《工序管理规程》  第○○项：禁用物质管理 切换生产步骤",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,45,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,45,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.5.3 标识和可追溯性",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.5.3 标识和可追溯性",0,0,0,null,0,0]
[null,null,"组织在掌握了CiP信息后，为了能够迅速利用、公开和传达此信息，应选择合适的手段，保障CiP信息的可追溯性。\n应规定与组织产品有关的CiP信息管理方法，并加以保存和执行。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B338+1","v":46},null,"共通管理","确认实施・确认记录","●",null,null,"对于接收的产品到构成部件・原材料接收批次、生产时期、生产工序以及外包公司相关CiP信息，是否能保证迅速掌握、使用、公开和传递？\n(a) 规定了管理方法\n(b) 进行了记录\n","＜符合判断标准＞\n符  合  ：规定了步骤和对象记录，能确认运作状况\n部分符合：记录存在缺陷\n不符合  ：未规定管理方法。或没有记录",null,null,"请填写用于特定从接收的产品到构成部件・原材料接收批次、生产时期、生产工序以及外包公司的管理方法和记录",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,46,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 文件名称／管理方法概要：\n[\n[\n\n\n(b) 记录：\n[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,46,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a)\n・《工序管理规程》 第○项：可追溯性\n・《生产管理规程》 第○项：可追溯性“操作步骤”\n・使用批次编号或序列号进行管理\n(b) \n・零部件接收记录单\n・批次管理记录\n・生产记录\n\n<管理要点>\n・难以记述详细管理方法时，也可只回答步骤名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,46,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,46,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.6 变更管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.6 变更管理",0,0,0,null,0,0]
[null,null,"组织应抽出可能对CiP管理标准对象化学物质造成影响的变更因素。对于变更，组织应妥善确认CiP信息的变化，并在实施变更前根据CiP管理标准做出评审。\n组织还应以书面形式记录并保存变更评审结果、正式批准变更的人员（或多人）以及由评审得出的必要措施。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B345+1","v":47},null,"共通管理","确认实施","●",null,null,"(1) 变更管理的对象是否明确？","＜符合判断标准＞\n符  合  ：对变更管理的对象做了明文规定\n部分符合：无明文规定，但能够回答属于变更管理对象的事例\n不符合  ：没有规定变更管理的对象",null,null,"(1) 请填写变更管理的对象及文件名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,47,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 变更管理对象：［\n(b) 文件名称：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,47,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 变更管理对象：自家公司内、供应方和外包公司的下述内容发生变更时作为对象\n　　供应方、外包公司\n　　零部件、材料\n　　工序（生产设备、生产条件、模具・夹具等）\n(b) 文件名称：变更管理规程\n\n＜管理要点＞\n・变更管理的对象包括被称为生产四要素的人（Man）、机械（Machine）、材料（Material）、方法（Method）的变更。但限于对化学物质管理造成影响的范围\n・除组织内部之外，还应将供应方、外包公司处发生的变更列入对象 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,47,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,47,0,0,0,null,0,0]
[null,{"$f":"+B352+1","v":48},null,"共通管理","确认实施","●",null,null,"(2) 出现上述 (1) 的变更管理对象时，在变更前负责确认必要性和获取必要CiP信息的部门(人)・时期・手段是否明确？","＜符合判断标准＞\n符  合  ：变更管理时的，获取CiP信息的时期・手段・部门(人)明确，且能够在变更前获取信息\n部分符合：能够获取信息，但未规定手段或部门(人)\n不符合  ：未获取，或未能在变更前获取",null,null,"(2) 对于上述(1)中变更管理的对象，当公司内出现变更时，请填写在变更前为掌握是否符合CiP管理标准而进行确认的内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,48,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 获取部门：[\n(b) 获取时期：[\n(c) 获取手段：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,48,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・在变更前，采购部门使用CiP信息(chemSHERPA、JAMA/JAPIA表 等)从供应方处获取了信息\n・在变更前，采购部门利用不使用证明或成分表等从供应方处获取了信息\n\n\n＜管理要点＞\n・确认获取了用于判断符合・不符合管理标准的信息",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,48,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,48,0,0,0,null,0,0]
[null,{"$f":"+B356+1","v":49},null,"共通管理","确认实施","●",null,null,"(3) 上述 (1) 的变更管理对象对客户或交付客户的产品带来影响时，负责在变更前向客户汇报的部门(人)・时期・手段是否明确？\n","＜符合判断标准＞\n符  合  ：向客户汇报变更的时期・手段・部门(人)明确，且保存了告知变更的记录\n不符合  ：未规定向客户汇报变更的时期・手段・部门(人)。或没有告知变更的记录",null,null,"(3) 请填写在变更前向客户汇报的时期、手段等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,49,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 汇报部门：[\n(b) 汇报时期：[\n(c) 汇报手段：[\n(d) 汇报记录：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,49,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・建立了体系，使质量保障部门能将发生变更的项目（供应方，材料，工序等）和CiP管理标准符合状况事先通知给客户，使用[各公司指定变更申请表]进行申请\n\n＜管理要点＞\n・重在与客户沟通后进行变更\n・向客户汇报时，不论是否符合CiP管理标准，均应如实汇报",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,49,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,49,0,0,0,null,0,0]
[null,{"$f":"+B360+1","v":50},null,"共通管理","确认记录","●",null,null,"(4) 是否对获取的CiP信息进行判断，并记录了其结果？","＜符合判断标准＞\n符  合  ：保留了判断时的记录\n不符合  ：没有判断时的记录",null,null,"(4) 请填写记录了结果的文件和判断的批准人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,50,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 判断记录：[\n(b) 批准负责人：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,50,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a)判断记录：\n　・公司内的变更：在《变更申請（公司内申请）》中记载了判断结果\n　・供应方/外包公司的变更：在《变更申請（供应方申请）》中记载了符合状况\n(b)批准负责人：质量管理部长\n\n＜管理要点＞\n・当需要对判断做出批准时，应存在批准人和判断记录\n・在管理需对客户做出汇报的变更时，应同时对客户的管理标准执行合规判断",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,50,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,50,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.7 交付产品",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.7 交付产品",0,0,0,null,0,0]
[null,null,"组织应在确认产品满足了交货时的CiP相关管理标准的前提下交付产品。\n组织应保存有关交付产品的文件信息。包括以下内容。\na) 符合CiP管理标准的证据\nb) 对于正式批准交付人员(或人们)的可追溯性\n在产品仓库中也需妥善管理，防止误交货或污染。\n组织还应根据CiP管理标准的对象法规・行业标准、不符合和客户反馈等，规定和实施与供应产品相关的交付后活动。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B364+1","v":51},null,"工序管理","确认实施・确认记录","●",null,null,"是否在交付环节中确认满足了《CiP管理标准》的要求，并予以记录？","＜符合判断标准＞\n符  合  ：保存了确认满足CiP管理标准要求的记录\n部分符合：记录存在缺陷\n不符合  ：未作记录",null,null,"请填写在交付环节中确认满足《CiP管理相关标准》要求的步骤和记录",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,51,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 文件名称：[\n(b) 记录：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,51,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a)　文件名称：《出货确认规程》 第○○项：产品化学物质评价（出货检查的文件名称、标准等）\n(b)　记录：出货确认单、识别标签、工序确认记录等\n\n＜管理要点＞\n・所谓交付环节，是指成品的出货环节\n・关于交付后的活动，有另行规定时应予以遵守",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,51,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,51,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.5.8 出现不符合产品时的措施",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.5.8 出现不符合产品时的措施",0,0,0,null,0,0]
[null,null,"组织应制定发生CiP不符合品时的组织内部，供应方、外包公司及客户的紧急联络方法和应急处理方法，并做书面规定。在应急处理后追究原因，研究和采取必要措施，防止再次发生。要采取防范于未然的预防措施。组织应以书面形式记录和保存发生不符合品时的应对内容。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"+IF(B377<>\"\",B377,IF(AB377=1,0,AD376))","v":0},0,0,0,null,0,0]
[null,{"$f":"+B371+1","v":52},null,"共通管理","确认实施","●",null,null,"(1) 出现CiP的不符合产品（下称不符合产品）时，是否规定了与组织内部、供应方、外包公司和客户的联络程序？","＜符合判断标准＞\n符  合  ：以文件形式规定了与组织内部、供应方或外包公司、客户的联络程序\n部分符合：以文件形式规定了上述程序，但有部分不够明确\n不符合  ：没有以文件形式规定应采取的措施",null,null,"(1)请填写出现不符合产品时，规定了下述汇报程序的文件名称和要求内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"+IF(H378=\"●\",3,IF(AB378=1,1,IF(AD378=AD377,AC377,1)))","v":1},52,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 来自供应方・外包公司的联络程序：　\n　1) 文件名称和项目名称：［\n　2) 要求内容：[\n　3) 记录名称：[\n(b) 公司内部联络和决定应对措施的程序：\n　1) 文件名称和项目名称：［\n　2) 要求内容：[\n　3) 记录名称：[\n(c) 向客户汇报的程序：\n　1) 文件名称和项目名称：［\n　2) 要求内容：[\n　3) 记录名称：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,52,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 来自供应方・外包公司的联络程序：\n　1) 文件名称和项目名称：绿色采购标准书第○版○项\n　2) 要求内容：不符合内容、用于确定影响范围的信息\n　3) 记录名称：不符合的发生报告书\n\n(b) 公司内部联络和决定应对措施的程序：\n　1) 文件名称和项目名称：CiP管理规程第○版○项\n　2) 要求内容：与程序相同\n　3) 记录名称：问题发生报告书\n\n(c) 向客户汇报的程序：\n　1) 文件名称和项目名称：CiP管理规程第○版○项\n　2) 要求内容：由发生的部门迅速首次通知质量保障部及相关部门，并在确定影响范围和防止扩散的同时，向客户进行首次汇报。在与客户协商的基础上采取临时措施。查明原因后，按照规定采取长期对策和预防措施，并横向开展\n　3) 记录名称：问题发生报告书\n\n＜管理要点＞\n应将来自供应方和外包公司的不符合联络程序一并纳入管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,52,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,52,0,0,0,null,0,0]
[null,{"$f":"+B378+1","v":53},null,"共通管理","确认实施","●",null,null,"(2) 出现不符合产品时，是否规定并实施了应急措施的步骤，以便确定波及范围、防止扩散、进行识别管理？","＜符合判断标准＞\n符  合  ：以文件形式规定了应实施的内容\n部分符合：以文件形式规定了应实施的内容，但有部分不够明确\n不符合  ：没有以文件形式规定应实施的内容",null,null,"(2) 请填写出现不符合产品时，用于防止扩散和识别管理的文件名称及要求内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,53,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 确定波及范围\n　1) 文件名称和项目名称：[\n　2) 要求内容：[\n　3) 记录名称：[\n(b) 防止扩散\n　1) 文件名称和项目名称：[\n　2) 要求内容：[\n　3) 记录名称：[\n(c) 识别管理\n　1) 文件名称和项目名称：[\n　2) 要求内容：[\n　3) 记录名称：[\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,53,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 确定波及范围\n　1) 文件名称和项目名称：纠正措施的步骤，○○项应急措施\n　2) 要求内容：确定发生批次和对象设备\n　3) 记录名称：纠正措施记录\n(b) 防止扩散\n　1) 文件名称和项目名称：纠正措施的步骤，○○项应急措施\n　2) 要求内容：停止生产、停止出货、选择・隔离等\n　3) 记录名称：纠正措施记录\n(c) 识别管理\n　1) 文件名称和项目名称：纠正措施的步骤，○○项应急措施\n　2) 要求内容：与符合品进行隔离，标注识别标识\n　3) 记录名称：纠正措施记录",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,53,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,53,0,0,0,null,0,0]
[null,{"$f":"+B382+1","v":54},null,"共通管理","确认实施","●",null,null,"(3) 是否规定并实施了查明原因、采取长期对策和预防措施的步骤？","＜符合判断标准＞\n符  合  ：规定了发生CiP相关不符合时的原因查明、修订标准、向公司内及客户的汇报方法等的步骤，并保留了实施记录\n部分符合：步骤或记录存在缺陷\n不符合  ：没有记录",null,null,"(3) 请填写规定了查明原因及其对策，要求采取预防措施的文件名称及要求内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,54,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 文件名称和项目名称：[\n(b) 要求内容：[\n(c) 记录名称：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,54,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 文件名称和项目名称：不符合产品联络单・报告书\n(b) 要求内容：生产部门查明原因并采取长期对策及预防措施，联系质量保障科\n(c) 记录名称：同上\n\n＜管理要点＞\n・规定了发生不符合时对原因采取纠正措施，以及修订标准等防止再次发生的步骤",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,54,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,54,0,0,0,null,0,0]
[null,{"$f":"+B386+1","v":55},null,"共通管理","确认实施","●",null,null,"(4) 是否规定并实施了横向开展防止再次发生措施的步骤？","＜符合判断标准＞\n符  合  ：对于防止不符合再次发生的预防措施，规定了考虑应用至其他工序或产品的步骤\n部分符合：步骤或记录存在缺陷\n不符合  ：没有步骤或记录",null,null,"(4) 请填写规定了横向开展防止再次发生措施的文件名称及要求内容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,55,{"$f":"+F390","v":"●"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},null,{"$f":"+K390","v":0},{"$f":"+S390","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 文件名称和项目名称：[\n(b) 要求内容：[\n(c) 记录名称：[",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,55,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 文件名称和项目名称：不符合产品联络单・报告书\n(b) 要求内容：质量保障科根据获得的信息，探讨是否需要横向开展至全体组织、发生案例以外的部门或其他工序等，并根据需要予以执行\n(c) 记录名称：同上",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,55,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,55,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null," 5.6 绩效评价和改进",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1," 5.6 绩效评价和改进",0,0,0,null,0,0]
[null,null,"组织应就以下内容，按事先规定的时间间隔做出评价。组织は应对需要纠正的项目执行纠正措施。应以文件信息保存评价及纠正措施结果，并汇报给最高管理者。最高管理者应对评价及纠正措施的结果做出评审。\na)　改进程度\nb) 与CiP管理有关的组织外部及内部课题的变化\nc) 包括以下趋势在内的，与CiP管理的绩效及有效性相关的信息\n1)　与外部利益相关方相关的沟通\n2) 达到目标的程度\n3) 产品是否符合CiP管理标准\n4) 不符合和纠正措施\n5) 绩效的评估结果\n6) 供应方・外包公司的绩效\nd) 资源的妥当性\ne) 应对风险和机遇的措施的有效性\nf) 改进计划",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,null,0,0]
[null,{"$f":"+B390+1","v":56},null,"共通管理","确认实施","●",null,null,"(1) 是否按事先规定的时间间隔，对CiP的管理状況进行了评价？\n","＜符合判断标准＞\n符  合  ：规定了确认次数、确认方法和手段，并保留了按规定进行确认的记录\n部分符合：手段或记录存在缺陷\n不符合  ：没有记录",null,null,"(1) 请填写CiP管理状況的确认次数和手段",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,56,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"(a) 确认次数：［\n(b) 确认手段：［\n(c) 记录名称：［",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,56,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n(a) 确认次数：每年1次\n(b) 确认手段：CiP管理内部监察\n(c) 记录名称：内部监察记录\n\n＜管理要点＞\n可将CiP管理纳入ISO9001或ISO14001等进行内部监察。此时，建议注明在步骤、记录、检查范围中包含了CiP管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,56,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,56,0,0,0,null,0,0]
[null,{"$f":"+B397+1","v":57},null,"共通管理","确认实施","●",null,null,"(2) 对于(1) 的评价结果，在需要纠正时，是否采取了纠正措施？","＜符合判断标准＞\n符  合  ：规定了发生CiP相关不符合时的原因查明、修订标准、向公司内及客户的汇报方法等的步骤，并保留了实施记录\n部分符合：步骤或记录存在缺陷\n不符合  ：没有记录",null,null,"(2) 请填写实施了必要纠正措施的记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,57,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,57,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・纠是正措置报告书",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,57,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,57,0,0,0,null,0,0]
[null,{"$f":"+B401+1","v":58},null,"共通管理","确认实施","●",null,null,"(3) \n最高管理者是否对评价及纠正措施的结果做出了评审，以判断其妥当性和有效性？","＜符合判断标准＞\n符  合  ：规定了最高管理者对CiP管理相关评价结果和纠正措施进行评审的步骤，并予以记录\n部分符合：步骤或记录存在缺陷\n不符合  ：没有记录",null,null,"(3) 请填写CiP管理相关最高管理者的评审结果记录名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,58,"●",0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,58,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・管理评审报告书\n\n＜管理要点＞\n・将CiP管理纳入ISO9001或ISO14001等进行内部监察时，建议在报告书的“监察范围”中注明监察对象同时包括CiP管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,58,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,58,0,0,0,null,0,0]
[null,{"$f":"+B405+1","v":59},null,"共通管理","确认书面规定",null,"●",null,"(4) 是否存在规定了上述 (1)～(3) 实施步骤的文件？","＜符合判断标准＞\n符  合  ：记载了上述 (1)～(3) 实施体系・步骤的文件齐全\n部分符合：缺少部分文件\n不符合  ：文件不足半数",null,null,"(4) 请填写规定了评价实施状況及改善措施的文件名称和项目名称",null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,59,0,"●",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,59,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,"＜回答示例＞\n・《内部监察规程》\n・《CiP管理规程》 \n  第○项：管理评审",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,59,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,1,59,0,0,0,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"有",null,"符  合"]
[null,null,null,null,null,null,null,null,"●","没有",null,"部分符合"]
[null,null,null,null,null,null,null,null,null,null,null,"不符合"]
[null,null,null,null,null,null,null,null,null,null,null,"不适用"]

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[]
[null,null,"关于电脑显示设置 和 评价用快捷打印 的用法"]
[]
[null,"在使用本检查表进行实际评价时，为提高评价效率，新增以下功能。\n◆电脑显示设置功能\n◆评价用 快捷打印功能"]
[]
[]
[]
[]
[null,"◆电脑显示设置功能"]
[null,1,"设问标识：全部显示"]
[null,null,"　　　　　　　　　点击后，将自动显示所有设问及无设问的项目"]
[null,null,"用途(例)：使用时需显示原始检查表的所有项目时"]
[null,2,"设问标识：基本"]
[null,null,"　　　　　　　　　　点击后，自动显示基本栏中设有“●”或“-”的设问"]
[null,null,"用途(例)：用于自我符合声明时"]
[null,3,"设问标识：+高级"]
[null,null,"　　　　　　　　　点击后，自动显示基本栏及高级栏中设有“●”或“-”的设问(所有设问)"]
[null,null,"用途(例)：为了具体确认实施项目（内容）的实施状况，使用所有设问时"]
[null,4,"设问标识：自选"]
[null,null,"　　　　　　　　　点击后，自动显示自选栏中设有“●”或“-”的设问"]
[null,null,"用途(例)：用于确认个别公司要求"]
[null,5,"符合判断标准、回答示例、管理要点：显示"]
[null,null,"　　　　　　　　　点击后，自动显示符合判断标准、回答示例、管理要点的列"]
[null,null,"用途(例)：需要显示符合判断标准、回答示例、管理要点用于各设问参考时"]
[null,6,"符合判断标准、回答示例、管理要点：隐藏"]
[null,null,"　　　　　　　　　点击后，自动隐藏符合判断标准、回答示例、管理要点的列"]
[null,null,"用途(例)：在确认评价结果时，便于浏览设问和回答"]
[null,"◆评价用 快捷打印功能"]
[null,1,"打印A3尺寸"]
[null,null,"　　　　　　　　　点击后，自动以A3尺寸打印设问No.1～59的内容"]
[null,null,"用途(例)：为了具体确认实施项目（内容）的实施状况，需以A3尺寸打印所有设问No.1～59"]
[null,2,"打印A4尺寸"]
[null,null,"　　　　　　　　　点击后，自动以A4尺寸打印除以下项目之外的内容\n　・各项说明\n　・填写要点\n　・无设问的项目\n　・符合判断标准、回答示例、管理要点"]
[null,null,"用途(例)：需在桌面上以纸张评价或确认内容时"]
[null,"※关于打印\n　　使用EXCEL菜单进行打印时，可能会在行中发生换行。\n　　此时请使用EXCEL菜单的”插入分页符”功能进行调整。\n　注意：由于文件被保护，无法修改行高和列宽"]
[]
[]
[null,null,"检查表的使用规则和编辑方法"]
[]
[null,"  本指南和检查表的目的在于通过在供应链上的共同使用，提高CiP的管理水平，同时减轻相关组织负担。因此，禁止对检查表做出修改。对于《产品所含化学物质（CiP）管理指南（第4.0版）附录 检查表（第4.00版）》 的【2.检查表】表单，在使用时请勿对“设问标识(*自选栏)”以外的部分进行编辑。除【2.检查表】表单之外，可根据使用者的目的自由追加和编辑新工作表（个别公司的自定义补充说明等）。\n\n＜设问标识(*自选栏)的编辑方法＞\n 本栏供本检查表的使用者(第一方(比如产品供应商)、第二方等(比如采购方的经营者或行业组织等)自由编辑使用。 使用时请追加标识的标题及其说明。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"步骤１","如图所示，填写设问标识【*自选栏】的名称和说明"]
[]
[null,"步骤２","如图所示，填写设问标识的标题，在需要的设问处选择标识“●”\n※由于与评价结果的统计栏挂钩，因此请勿使用“●”之外的标识"]
[]
[null,"步骤３","如图所示，请输入标题表示已做编辑"]
[]
[null,"步骤４","需对单独设问追加指示或补充时，请在相应设问的”判断依据、备忘录等”栏中记述"]
[]
[null,"步骤５","如在使用本文件时需追加工作表，\n请在步骤３填写的标题下注明“附件：有”，并追加EXCEL工作表"]
[]
[null,"步骤６","电脑显示设置：可点击设问标识的【*自选】按钮，仅显示需要的设问"]
[]
[]
[]
[null,null,"关于设问的大分类和小分类"]
[]
[null,"对每一设问设置的大分类、小分类进行说明。大分类和小分类是将设问的主要内容做了分类，以方便查看。\n在对每一设问进行评价时，根据评价对象组织，需确认的凭据各有不同，可能导致分类与其结果有出入。"]
[]
[]
[]
[]
[null,"◆大分类"]
[null,1,"共通管理"]
[null,null,"在评价对象组织中，针对共通的管理对象设置的设问"]
[null,null,"例：5.1.3 决定CiP管理的适用范围、5.2.2　方针、5.2.3 组织角色、职责和权限　等"]
[null,2,"工序管理"]
[null,null,"以设计开发、采购、生产工序、交付等各工序为对象的设问"]
[null,null,"用途(例)：用于自我符合声明时"]
[null,"◆小分类"]
[null,1,"确认有无标准"]
[null,null,"对有无CiP管理相关各种标准进行确认的设问"]
[null,2,"确认实施"]
[null,null,"对CiP管理规定步骤的实施情况进行确认的设问"]
[null,3,"确认检查"]
[null,null,"对于CiP管理规定目标和步骤，对改善符合性的检查进行确认的设问"]
[null,4,"确认告知"]
[null,null,"对CiP管理相关告知事项进行确认的设问"]
[null,5,"确认书面规定"]
[null,null,"对CiP管理相关各种步骤等的书面规定进行确认的设问"]
[null,6,"确认记录"]
[null,null,"对有无CiP管理相关记录进行确认的设问"]

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[]
[null,{"$f":"+'2.检查表'!B2:Q2","v":"产品所含化学物质（CiP）管理指南（第4.0版）\n附录 检查表（第4.01版）"}]
[]
[null,"评价项目","设问编号","大分类","小分类","基本","设问内容"]
[null,{"$f":"+'2.检查表'!B67","v":" 5.1.3 决定CiP管理的适用范围"},{"$f":"+'2.检查表'!B69","v":1},{"$f":"+'2.检查表'!D69","v":"共通管理"},{"$f":"+'2.检查表'!E69","v":"确认实施"},null,{"$f":"+'2.检查表'!I69","v":"CiP管理体系的适用范围是否明确？"}]
[null,{"$f":"+'2.检查表'!B84","v":" 5.2.2 方针"},{"$f":"+'2.检查表'!B86","v":2},{"$f":"+'2.检查表'!D86","v":"共通管理"},{"$f":"+'2.检查表'!E86","v":"确认实施・确认告知"},{"$f":"+'2.检查表'!F86","v":"●"},{"$f":"+'2.检查表'!I86","v":"CiP管理方针是否明确？\n(a) 最高管理者是否已表明方针，以恰当执行CiP管理？ \n(b) 是否已告知相关部门？"}]
[null,{"$f":"+'2.检查表'!B91","v":" 5.2.3 组织角色、职责和权限"},{"$f":"+'2.检查表'!B93","v":3},{"$f":"+'2.检查表'!D93","v":"共通管理"},{"$f":"+'2.检查表'!E93","v":"确认实施・确认告知"},{"$f":"+'2.检查表'!F93","v":"●"},{"$f":"+'2.检查表'!I93","v":"与CiP管理有关的部门和角色是否明确？\n(a) 是否明确了与CiP管理有关的部门？\n(b) 是否规定了角色的职责和权限？\n(c) 是否已在组织内告知？"}]
[null,{"$f":"+'2.检查表'!B104","v":" 5.3.2 目标及其实现策划"},{"$f":"+'2.检查表'!B106","v":4},{"$f":"+'2.检查表'!D106","v":"共通管理"},{"$f":"+'2.检查表'!E106","v":"确认实施"},{"$f":"+'2.检查表'!F106","v":"●"},{"$f":"+'2.检查表'!I106","v":"(1) 是否设定了目标，并制定了其实施策划？"}]
[null,null,{"$f":"+'2.检查表'!B110","v":5},{"$f":"+'2.检查表'!D110","v":"共通管理"},{"$f":"+'2.检查表'!E110","v":"确认检查"},{"$f":"+'2.检查表'!F110","v":"●"},{"$f":"+'2.检查表'!I110","v":"(2) 是否能根据需要，重新审视目标和实施策划？"}]
[null,null,{"$f":"+'2.检查表'!B114","v":6},{"$f":"+'2.检查表'!D114","v":"共通管理"},{"$f":"+'2.检查表'!E114","v":"确认告知"},{"$f":"+'2.检查表'!F114","v":"●"},{"$f":"+'2.检查表'!I114","v":"(3) 是否向相关部门告知了目标和实施策划？"}]
[null,{"$f":"+'2.检查表'!B125","v":" 5.4.2 能力"},{"$f":"+'2.检查表'!B127","v":7},{"$f":"+'2.检查表'!D127","v":"共通管理"},{"$f":"+'2.检查表'!E127","v":"确认实施・确认记录"},{"$f":"+'2.检查表'!F127","v":"●"},{"$f":"+'2.检查表'!I127","v":"(a) 是否对每个运营管理项目规定了需要接受教育的对象，以及教育培训内容？\n(b) 是否实施了教育培训并予以记录？"}]
[null,{"$f":"+'2.检查表'!B152","v":" 5.4.5 文件信息"},{"$f":"+'2.检查表'!B154","v":8},{"$f":"+'2.检查表'!D154","v":"共通管理"},{"$f":"+'2.检查表'!E154","v":"确认实施"},{"$f":"+'2.检查表'!F154","v":"●"},{"$f":"+'2.检查表'!I154","v":"(1) 是否对有关CiP管理的文件（本检查表中确认的文件）进行了管理？\n"}]
[null,null,{"$f":"+'2.检查表'!B158","v":9},{"$f":"+'2.检查表'!D158","v":"共通管理"},{"$f":"+'2.检查表'!E158","v":"确认记录"},null,{"$f":"+'2.检查表'!I158","v":"(2) 是否保管了CiP管理的相关运作记录？"}]
[null,{"$f":"+'2.检查表'!B170","v":" 5.5.2.1 与客户沟通"},{"$f":"+'2.检查表'!B172","v":10},{"$f":"+'2.检查表'!D172","v":"共通管理"},{"$f":"+'2.检查表'!E172","v":"确认实施"},{"$f":"+'2.检查表'!F172","v":"●"},{"$f":"+'2.检查表'!I172","v":"(1) 关于以下 (a)～(d) 的适用项目，是否持有并已执行了向客户和供应方传递或交换信息的有效方式？\n(a) 获取客户和供应方需遵守的法规及行业标准\n(b) 提供CiP信息\n(c) 提供CiP管理相关信息\n(d) 获得包括投诉在内的客户反馈"}]
[null,null,{"$f":"+'2.检查表'!B176","v":11},{"$f":"+'2.检查表'!D176","v":"共通管理"},{"$f":"+'2.检查表'!E176","v":"确认记录"},{"$f":"+'2.检查表'!F176","v":"●"},{"$f":"+'2.检查表'!I176","v":"(2) 是否记录了上述 (1) 的内容？"}]
[null,{"$f":"+'2.检查表'!B181","v":" 5.5.2.2 CiP管理标准的明确化"},{"$f":"+'2.检查表'!B183","v":12},{"$f":"+'2.检查表'!D183","v":"共通管理"},{"$f":"+'2.检查表'!E183","v":"确认有无标准･确认书面规定"},{"$f":"+'2.检查表'!F183","v":"●"},{"$f":"+'2.检查表'!I183","v":"是否存在满足以下要求的CiP管理标准，且存在规定了实施步骤的文件？\n(a) 对象化学物质被整理成清单\n(b) 标准中明示了管理等级\n(c) 明示了适用的法规和行业标准\n(d) 根据需要或定期对标准进行检查\n(e) 向相关部门传达了标准"}]
[null,{"$f":"+'2.检查表'!B188","v":" 5.5.3 设计和开发中的CiP管理"},{"$f":"+'2.检查表'!B190","v":13},{"$f":"+'2.检查表'!D190","v":"工序管理"},{"$f":"+'2.检查表'!E190","v":"确认有无标准"},{"$f":"+'2.检查表'!F190","v":"●"},{"$f":"+'2.检查表'!I190","v":"生产新产品时，在批量生产前应规定以下CiP管理标准：\n(a) 采购环节中的管理标准\n(b) 生产环节中的管理标准\n(c) 交付环节中的管理标准\n\n※设计开发环节不仅局限于设计开发部门的业务"}]
[null,{"$f":"+'2.检查表'!B196","v":" 5.5.4.1 获取和确认CiP信息"},{"$f":"+'2.检查表'!B198","v":14},{"$f":"+'2.检查表'!D198","v":"工序管理"},{"$f":"+'2.检查表'!E198","v":"确认有无标准"},{"$f":"+'2.检查表'!F198","v":"●"},{"$f":"+'2.检查表'!I198","v":"(1) 是否存在规定了包括化学物质及管理等级在内的CiP管理标准的采购相关管理标准？\n"}]
[null,null,{"$f":"+'2.检查表'!B202","v":15},{"$f":"+'2.检查表'!D202","v":"工序管理"},{"$f":"+'2.检查表'!E202","v":"确认告知"},{"$f":"+'2.检查表'!F202","v":"●"},{"$f":"+'2.检查表'!I202","v":"(2) 如何向供应方告知上述“采购相关管理标准”？\n"}]
[null,null,{"$f":"+'2.检查表'!B206","v":16},{"$f":"+'2.检查表'!D206","v":"工序管理"},{"$f":"+'2.检查表'!E206","v":"确认实施"},{"$f":"+'2.检查表'!F206","v":"●"},{"$f":"+'2.检查表'!I206","v":"(3) 对于组成产品的所有因素，在确认是否需要后，从供应方处获取必要CiP信息的时期・手段・部门(人)・组成因素的检查方法是否明确？\n"}]
[null,null,{"$f":"+'2.检查表'!B210","v":17},{"$f":"+'2.检查表'!D210","v":"工序管理"},{"$f":"+'2.检查表'!E210","v":"确认实施"},null,{"$f":"+'2.检查表'!I210","v":"(4)对于上述 (3) 中应获取的CiP信息申报内容（是否含有、含量、浓度、用途等），是否规定了获取格式？"}]
[null,null,{"$f":"+'2.检查表'!B214","v":18},{"$f":"+'2.检查表'!D214","v":"工序管理"},{"$f":"+'2.检查表'!E214","v":"确认实施"},{"$f":"+'2.检查表'!F214","v":"●"},{"$f":"+'2.检查表'!I214","v":"(5) 对于上述 (3) 中获取的CiP信息，是否明确了由哪个部门(人)什么时候、采用什么方法对每种采购产品的管理标准符合状况进行判断？"}]
[null,null,{"$f":"+'2.检查表'!B218","v":19},{"$f":"+'2.检查表'!D218","v":"工序管理"},{"$f":"+'2.检查表'!E218","v":"确认实施"},{"$f":"+'2.检查表'!F218","v":"●"},{"$f":"+'2.检查表'!I218","v":"(6) 上述 (3) 中未能获得信息时，或判断结果未达到采购管理标准要求时的措施是否明确？"}]
[null,null,{"$f":"+'2.检查表'!B222","v":20},{"$f":"+'2.检查表'!D222","v":"工序管理"},{"$f":"+'2.检查表'!E222","v":"确认实施"},null,{"$f":"+'2.检查表'!I222","v":"(7) 是否能对自家公司每一产品的CiP信息判断符合状况？"}]
[null,{"$f":"+'2.检查表'!B227","v":" 5.5.4.2 确认供应方CiP的管理状況"},{"$f":"+'2.检查表'!B229","v":21},{"$f":"+'2.检查表'!D229","v":"工序管理"},{"$f":"+'2.检查表'!E229","v":"确认实施"},{"$f":"+'2.检查表'!F229","v":"●"},{"$f":"+'2.检查表'!I229","v":"(1) 是否要求供应方构建和运用CiP管理体系，以满足CiP管理标准？"}]
[null,null,{"$f":"+'2.检查表'!B233","v":22},{"$f":"+'2.检查表'!D233","v":"工序管理"},{"$f":"+'2.检查表'!E233","v":"确认实施"},{"$f":"+'2.检查表'!F233","v":"●"},{"$f":"+'2.检查表'!I233","v":"(2) 在选择新供应方时，是否确认了供应方的CiP管理状況？"}]
[null,null,{"$f":"+'2.检查表'!B237","v":23},{"$f":"+'2.检查表'!D237","v":"工序管理"},{"$f":"+'2.检查表'!E237","v":"确认实施"},{"$f":"+'2.检查表'!F237","v":"●"},{"$f":"+'2.检查表'!I237","v":"(3) 继续交易时，是否根据需要对CiP管理状況进行了定期确认？"}]
[null,null,{"$f":"+'2.检查表'!B241","v":24},{"$f":"+'2.检查表'!D241","v":"工序管理"},{"$f":"+'2.检查表'!E241","v":"确认记录"},{"$f":"+'2.检查表'!F241","v":"●"},{"$f":"+'2.检查表'!I241","v":"(4) 针对上述 (2)、(3)，是否记录了供应方CiP管理状況的确认结果"}]
[null,null,{"$f":"+'2.检查表'!B245","v":25},{"$f":"+'2.检查表'!D245","v":"工序管理"},{"$f":"+'2.检查表'!E245","v":"确认实施"},{"$f":"+'2.检查表'!F245","v":"●"},{"$f":"+'2.检查表'!I245","v":"(5) 针对上述 (2)、(3) ，当未能完成CiP管理情况的确认，或是确认内容和结果中存在问题时，是否规定了相应的处理方法？"}]
[null,null,{"$f":"+'2.检查表'!B249","v":26},{"$f":"+'2.检查表'!D249","v":"工序管理"},{"$f":"+'2.检查表'!E249","v":"确认实施"},null,{"$f":"+'2.检查表'!I249","v":"(6) 供应方(一次供应方)是否能够确认采购产品的供应方(二次供应方)建立并运用了CiP管理体系？"}]
[null,null,{"$f":"+'2.检查表'!B253","v":27},{"$f":"+'2.检查表'!D253","v":"工序管理"},{"$f":"+'2.检查表'!E253","v":"确认实施"},null,{"$f":"+'2.检查表'!I253","v":"(7) 在新采用和继续采用的评价中，是否确认供应方已掌握CiP管理标准中禁用物质可能造成污染的工序或材料有无？"}]
[null,null,{"$f":"+'2.检查表'!B257","v":28},{"$f":"+'2.检查表'!D257","v":"工序管理"},{"$f":"+'2.检查表'!E257","v":"确认实施"},null,{"$f":"+'2.检查表'!I257","v":"(8) 针对上述 (7) 的确认结果，当在供应方处存在CiP管理标准禁用物质造成污染的可能性时，是否已确保为防止混入、污染进行了妥善管理？\n"}]
[null,null,{"$f":"+'2.检查表'!B261","v":29},{"$f":"+'2.检查表'!D261","v":"工序管理"},{"$f":"+'2.检查表'!E261","v":"确认实施"},null,{"$f":"+'2.检查表'!I261","v":"(9) 针对上述 (8) 的结果，当无法确认供应方处的管理时，能否根据恰当的证据自行确认和管理“采购产品满足了采购相关管理标准”？"}]
[null,null,{"$f":"+'2.检查表'!B265","v":30},{"$f":"+'2.检查表'!D265","v":"工序管理"},{"$f":"+'2.检查表'!E265","v":"确认书面规定"},null,{"$f":"+'2.检查表'!I265","v":"(10) 是否存在对上述 (1)～(9) 的实施步骤进行了规定的文件？ \n"}]
[null,{"$f":"+'2.检查表'!B270","v":" 5.5.4.3 接收时的CiP管理"},{"$f":"+'2.检查表'!B272","v":31},{"$f":"+'2.检查表'!D272","v":"工序管理"},{"$f":"+'2.检查表'!E272","v":"确认实施"},{"$f":"+'2.检查表'!F272","v":"●"},{"$f":"+'2.检查表'!I272","v":"(1) 收货时是否确认了采购产品能够满足采购管理标准？\n"}]
[null,null,{"$f":"+'2.检查表'!B276","v":32},{"$f":"+'2.检查表'!D276","v":"工序管理"},{"$f":"+'2.检查表'!E276","v":"确认记录"},{"$f":"+'2.检查表'!F276","v":"●"},{"$f":"+'2.检查表'!I276","v":"(2) 是否记录了上述 (1) 的结果？"}]
[null,{"$f":"+'2.检查表'!B281","v":" 5.5.4.4 确认外包公司的CiP的管理状況"},{"$f":"+'2.检查表'!B283","v":33},{"$f":"+'2.检查表'!D283","v":"工序管理"},{"$f":"+'2.检查表'!E283","v":"确认实施"},{"$f":"+'2.检查表'!F283","v":"●"},{"$f":"+'2.检查表'!I283","v":"(1) 是否已通过文件等形式，将CiP管理相关管理项目/管理内容传达给外包公司？"}]
[null,null,{"$f":"+'2.检查表'!B287","v":34},{"$f":"+'2.检查表'!D287","v":"工序管理"},{"$f":"+'2.检查表'!E287","v":"确认实施"},{"$f":"+'2.检查表'!F287","v":"●"},{"$f":"+'2.检查表'!I287","v":"(2) 是否确认了上述 (1) 中指示内容的实施情况？"}]
[null,null,{"$f":"+'2.检查表'!B291","v":35},{"$f":"+'2.检查表'!D291","v":"工序管理"},{"$f":"+'2.检查表'!E291","v":"确认书面规定"},null,{"$f":"+'2.检查表'!I291","v":"(3) 是否存在规定了上述 (1)～(2) 实施步骤的文件？"}]
[null,{"$f":"+'2.检查表'!B297","v":" 5.5.5.1 生产工序的管理　（反应工序的管理）"},{"$f":"+'2.检查表'!B299","v":36},{"$f":"+'2.检查表'!D299","v":"工序管理"},{"$f":"+'2.检查表'!E299","v":"确认实施"},null,{"$f":"+'2.检查表'!I299","v":"(1) 使用化学物质/混合物进行生产的工序中存在发生组分或浓度变化的工序(反应工序)，且该工序管理出现疏漏时，是否存在生成CiP管理标准对象物质或残留量超标的可能性？ \n\n※不符合上述条件时，请在 (2)～(4) 中填写“不适用”"}]
[null,null,{"$f":"+'2.检查表'!B303","v":37},{"$f":"+'2.检查表'!D303","v":"工序管理"},{"$f":"+'2.检查表'!E303","v":"确认有无标准"},{"$f":"+'2.检查表'!F303","v":"●"},{"$f":"+'2.检查表'!I303","v":"(2) 对于上述 (1) 的相应工序，是否规定了生产工序中的CiP有关管理标准？"}]
[null,null,{"$f":"+'2.检查表'!B307","v":38},{"$f":"+'2.检查表'!D307","v":"工序管理"},{"$f":"+'2.检查表'!E307","v":"确认记录"},{"$f":"+'2.检查表'!F307","v":"●"},{"$f":"+'2.检查表'!I307","v":"(3) 是否记录了上述 (2) 的管理结果？\n"}]
[null,null,{"$f":"+'2.检查表'!B311","v":39},{"$f":"+'2.检查表'!D311","v":"工序管理"},{"$f":"+'2.检查表'!E311","v":"确认书面规定"},null,{"$f":"+'2.检查表'!I311","v":"(4) 是否已对上述(2)～(3)管理的实施步骤做出书面规定？"}]
[null,{"$f":"+'2.检查表'!B316","v":" 5.5.5.2 防止误用和污染　（平行生产及禁用物质的误用和污染的管理）"},{"$f":"+'2.检查表'!B318","v":40},{"$f":"+'2.检查表'!D318","v":"工序管理"},{"$f":"+'2.检查表'!E318","v":"确认实施"},{"$f":"+'2.检查表'!F318","v":"●"},{"$f":"+'2.检查表'!I318","v":"(1) 是否采取了CiP管理标准对象化学物质的误用・污染预防措施？\n\n※将在 (2)～(6) 中，对CiP管理标准中规定的“禁用物质”的措施进行确认\n"}]
[null,null,{"$f":"+'2.检查表'!B322","v":41},{"$f":"+'2.检查表'!D322","v":"工序管理"},{"$f":"+'2.检查表'!E322","v":"确认实施"},null,{"$f":"+'2.检查表'!I322","v":"＜禁用物质相应措施＞\n\n(2) 是否存在可能导致CiP管理标准规定“禁用物质”的误用或污染，或未加以确认的工序和材料？ \n\n※没有误用或污染的可能性，且没有未确认工序和材料时，请在 (3)～(6) 中填写“不适用”"}]
[null,null,{"$f":"+'2.检查表'!B326","v":42},{"$f":"+'2.检查表'!D326","v":"工序管理"},{"$f":"+'2.检查表'!E326","v":"确认实施"},{"$f":"+'2.检查表'!F326","v":"●"},{"$f":"+'2.检查表'!I326","v":"＜禁用物质相应措施＞\n\n(3) 在零部件和材料的接收及存放处（包括辅助材料和包装材料），是否为防止误用・污染进行了恰当管理？\n"}]
[null,null,{"$f":"+'2.检查表'!B330","v":43},{"$f":"+'2.检查表'!D330","v":"工序管理"},{"$f":"+'2.检查表'!E330","v":"确认实施"},{"$f":"+'2.检查表'!F330","v":"●"},{"$f":"+'2.检查表'!I330","v":"＜禁用物质相应措施＞\n\n(4) 在与下述有关的所有生产工序中，是否为防止误用、污染进行了妥当管理？\n(a) 生产线工序（包括其周边）\n(b) 半成品存放处（包括半成品长期存放处）\n(c) 返修工序（例：为补修焊锡的非正常生产工序）\n(d) 生产设备及夹具（接触（附着）零部件和材料时）"}]
[null,null,{"$f":"+'2.检查表'!B334","v":44},{"$f":"+'2.检查表'!D334","v":"工序管理"},{"$f":"+'2.检查表'!E334","v":"确认实施"},{"$f":"+'2.检查表'!F334","v":"●"},{"$f":"+'2.检查表'!I334","v":"＜禁用物质相应措施＞\n\n(5) 在出货仓库的产品存放处，是否也为防止发生误用和污染进行了妥当管理？"}]
[null,null,{"$f":"+'2.检查表'!B338","v":45},{"$f":"+'2.检查表'!D338","v":"工序管理"},{"$f":"+'2.检查表'!E338","v":"确认书面规定"},null,{"$f":"+'2.检查表'!I338","v":"＜禁用物质相应措施＞\n\n(6) 是否对上述 (3)～(5) 的管理实施步骤进行了书面规定？"}]
[null,{"$f":"+'2.检查表'!B343","v":" 5.5.5.3 标识和可追溯性"},{"$f":"+'2.检查表'!B345","v":46},{"$f":"+'2.检查表'!D345","v":"共通管理"},{"$f":"+'2.检查表'!E345","v":"确认实施・确认记录"},{"$f":"+'2.检查表'!F345","v":"●"},{"$f":"+'2.检查表'!I345","v":"对于接收的产品到构成部件・原材料接收批次、生产时期、生产工序以及外包公司相关CiP信息，是否能保证迅速掌握、使用、公开和传递？\n(a) 规定了管理方法\n(b) 进行了记录\n"}]
[null,{"$f":"+'2.检查表'!B350","v":" 5.5.6 变更管理"},{"$f":"+'2.检查表'!B352","v":47},{"$f":"+'2.检查表'!D352","v":"共通管理"},{"$f":"+'2.检查表'!E352","v":"确认实施"},{"$f":"+'2.检查表'!F352","v":"●"},{"$f":"+'2.检查表'!I352","v":"(1) 变更管理的对象是否明确？"}]
[null,null,{"$f":"+'2.检查表'!B356","v":48},{"$f":"+'2.检查表'!D356","v":"共通管理"},{"$f":"+'2.检查表'!E356","v":"确认实施"},{"$f":"+'2.检查表'!F356","v":"●"},{"$f":"+'2.检查表'!I356","v":"(2) 出现上述 (1) 的变更管理对象时，在变更前负责确认必要性和获取必要CiP信息的部门(人)・时期・手段是否明确？"}]
[null,null,{"$f":"+'2.检查表'!B360","v":49},{"$f":"+'2.检查表'!D360","v":"共通管理"},{"$f":"+'2.检查表'!E360","v":"确认实施"},{"$f":"+'2.检查表'!F360","v":"●"},{"$f":"+'2.检查表'!I360","v":"(3) 上述 (1) 的变更管理对象对客户或交付客户的产品带来影响时，负责在变更前向客户汇报的部门(人)・时期・手段是否明确？\n"}]
[null,null,{"$f":"+'2.检查表'!B364","v":50},{"$f":"+'2.检查表'!D364","v":"共通管理"},{"$f":"+'2.检查表'!E364","v":"确认记录"},{"$f":"+'2.检查表'!F364","v":"●"},{"$f":"+'2.检查表'!I364","v":"(4) 是否对获取的CiP信息进行判断，并记录了其结果？"}]
[null,{"$f":"+'2.检查表'!B369","v":" 5.5.7 交付产品"},{"$f":"+'2.检查表'!B371","v":51},{"$f":"+'2.检查表'!D371","v":"工序管理"},{"$f":"+'2.检查表'!E371","v":"确认实施・确认记录"},{"$f":"+'2.检查表'!F371","v":"●"},{"$f":"+'2.检查表'!I371","v":"是否在交付环节中确认满足了《CiP管理标准》的要求，并予以记录？"}]
[null,{"$f":"+'2.检查表'!B376","v":" 5.5.8 出现不符合产品时的措施"},{"$f":"+'2.检查表'!B378","v":52},{"$f":"+'2.检查表'!D378","v":"共通管理"},{"$f":"+'2.检查表'!E378","v":"确认实施"},{"$f":"+'2.检查表'!F378","v":"●"},{"$f":"+'2.检查表'!I378","v":"(1) 出现CiP的不符合产品（下称不符合产品）时，是否规定了与组织内部、供应方、外包公司和客户的联络程序？"}]
[null,null,{"$f":"+'2.检查表'!B382","v":53},{"$f":"+'2.检查表'!D382","v":"共通管理"},{"$f":"+'2.检查表'!E382","v":"确认实施"},{"$f":"+'2.检查表'!F382","v":"●"},{"$f":"+'2.检查表'!I382","v":"(2) 出现不符合产品时，是否规定并实施了应急措施的步骤，以便确定波及范围、防止扩散、进行识别管理？"}]
[null,null,{"$f":"+'2.检查表'!B386","v":54},{"$f":"+'2.检查表'!D386","v":"共通管理"},{"$f":"+'2.检查表'!E386","v":"确认实施"},{"$f":"+'2.检查表'!F386","v":"●"},{"$f":"+'2.检查表'!I386","v":"(3) 是否规定并实施了查明原因、采取长期对策和预防措施的步骤？"}]
[null,null,{"$f":"+'2.检查表'!B390","v":55},{"$f":"+'2.检查表'!D390","v":"共通管理"},{"$f":"+'2.检查表'!E390","v":"确认实施"},{"$f":"+'2.检查表'!F390","v":"●"},{"$f":"+'2.检查表'!I390","v":"(4) 是否规定并实施了横向开展防止再次发生措施的步骤？"}]
[null,{"$f":"+'2.检查表'!B395","v":" 5.6 绩效评价和改进"},{"$f":"+'2.检查表'!B397","v":56},{"$f":"+'2.检查表'!D397","v":"共通管理"},{"$f":"+'2.检查表'!E397","v":"确认实施"},{"$f":"+'2.检查表'!F397","v":"●"},{"$f":"+'2.检查表'!I397","v":"(1) 是否按事先规定的时间间隔，对CiP的管理状況进行了评价？\n"}]
[null,null,{"$f":"+'2.检查表'!B401","v":57},{"$f":"+'2.检查表'!D401","v":"共通管理"},{"$f":"+'2.检查表'!E401","v":"确认实施"},{"$f":"+'2.检查表'!F401","v":"●"},{"$f":"+'2.检查表'!I401","v":"(2) 对于(1) 的评价结果，在需要纠正时，是否采取了纠正措施？"}]
[null,null,{"$f":"+'2.检查表'!B405","v":58},{"$f":"+'2.检查表'!D405","v":"共通管理"},{"$f":"+'2.检查表'!E405","v":"确认实施"},{"$f":"+'2.检查表'!F405","v":"●"},{"$f":"+'2.检查表'!I405","v":"(3) \n最高管理者是否对评价及纠正措施的结果做出了评审，以判断其妥当性和有效性？"}]
[null,null,{"$f":"+'2.检查表'!B409","v":59},{"$f":"+'2.检查表'!D409","v":"共通管理"},{"$f":"+'2.检查表'!E409","v":"确认书面规定"},null,{"$f":"+'2.检查表'!I409","v":"(4) 是否存在规定了上述 (1)～(3) 实施步骤的文件？"}]

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