社会安全管理体系要素控制问题分析

Element controlling analysis of social security management system

为分析社会安全管理体系要素控制问题,引用2016年集团公司《社会安全管理体系飞行审核总结报告》中"要素扣分分布及占比分析"数据,从文件架构、职责落实入手,剖析社会安全管理体系要素控制,指出存在的问题并提出建议,以供社会安全管理体系从业者参考。

This article cited the element distribution and proportion analysis data in CNPC SeMS audit summary report,2016.The research starts with the document architecture,responsibilities and implementation,and then analyzes the SeMS elements control,and points out existing problems to put forward suggestions in order to provide the SeMS managers with sharing and reference.