LTO验厂审核标准-风险管理架构
        1 - Risk Management Framework
        1-风险管理架构
        1.1 - KCO: Risk Management to ensure processes are established
        - KCO: 管理上应确保流程的确定
        1.2 - Risk Management Framework – Management Review
        - 风险管理架构-管理审核
        1.3 - KCO: Legislative requirements shall be Identified
        - KCO:应确认法规要求
        1.4 - KCO: Individual requirements shall be evaluated
        - KCO:应评估个别需求
        1.5 - Risk Management Framework - Training
        - 风险管理架构-培训
        1.6 - KCO: Training needs shall be identified
        - KCO: 应确认培训需求
        1.7 - KCO: Training plans shall be in place
        - KCO: 应制定恰当的培训计划
        1.8 - KCO: Requirements shall be implemented
        - KCO: 需求应得到落实
        1.9 - KCO: Ongoing compliance shall be monitored
        - KCO: 应持续监督合规性
        1.10 - KCO:Training & Capability assessments undertaken
        - KCO: 执行培训和能力评估
        1.11 - KCO:Management shall review management system
        - KCO:管理上应对管理系统进行审核
        1.12 - KCO: Management review shall include the key inputs to the management system
        - KCO: 管理审核应包含对于管理系统的关键意见
        1.13 - KCO:Management review conclusion shall include any decisions and actions resulting from the review
        - KCO:管理审核结论应包含所有基于审核结果的决定与措施｡
        1.14 - Policy
        -政策
        1.15 - KCO: Location management shall ensure that the policy meets requirements
        -KCO:区域管理应确保政策符合需求
        1.16 - Risk Management Framework- Accountabilities
        -风险管理架构-责任
        1.17 - KCO: Location management shall be accountable for management of employees, visitors & contractors
        - KCO:区域管理应对员工､来访者以及承包商的管理负责
        1.18 - Risk Management Framework - Auditing
        - 风险管理架构-审核
        1.19 - KCO: A Level 1 audit shall be undertaken
        - KCO: 应执行 1 级审核
        1.20 - KCO: Auditors shall be competent
        - KCO:审核员应胜任工作
        1.21 - Leg/Reg Compliance
        - 法律/规章合规性
        1.22 -Performance Improvement
        -绩效改善
        1.23 - KCO: Management shall seek to continually improve [Quality, OH&S & Environment] performance
        - KCO:管理上应不断寻求[品质､职业健康安全及环境]方面的绩效改善
        1.24 - KCO: Mgnt shall take action to prevent incidents
        - KCO:管理上应采取措施预防事故
        1.25 - KCO:Mgnt to act to eliminate incident causes
        - KCO:管理上应采取措施根除事故因素
        1.26 - KCO: Training records shall be kept
        - KCO: 应保留培训记录
        1.27 - KCO: All aspects of training shall be reviewed
        - KCO: 应对培训的各方面进行审核
        1.28 - Comms & Awareness
        -沟通与认知度
        1.29 - KCO: Appropriate training shall be provided
        - KCO: 应提供适当的培训
        1.30 - KCO: Effectiveness of training shall be assessed
        - KCO: 应评估培训之有效性.