GOST R ISO 39001-2014 Road traffic safety (RTS) management systems Requirements with guidance for use《道路交通安全 (RTS) 管理系统 带指南的使用要求》.pdf

1、 39001 2014 () ISO 39001:2012 Road traffic safety (RTS) management systems Requirements with guidance for use (IDT) 2015 390012014 II 1 - () , . 4 2 278 3 14 2014 . 1327- 4 39001:2012 - (). (ISO 39001:2012 Road traffic safety (RTS) management systems Requirements with guidance for use), PC 241, Road

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3、1:2012 (). . 1,3 20 50 10. - - . , , , -, - . - . , - . , - . , , . , - . - , , 9, 11, 12. -. , - . - : - , , , - , . , -, - . B , - , , . -. (. ) -. () (, , , ), . 390012014 1 () Road traffic safety (RTS) management systems. Requirements with guidance for use 2015 06 01 1 - ( ), , - , - , . , , , -

4、 , , , , . , , , : a) ; b) , , ; ) ; d) . . (, , /, , , , ). - . . - - . - . . , , , , , . , , - , , , . 2 . 3 : 3.1 (audit): , (3.27) - (3.4) - (3.3) . 1 ( ) ( ), ( ). 390012014 2 2 19011. 3.2 (auditor): , - (3.7) (3.1). 3.3 (audit criteria): , , -, , (3.4). 3.4 o (audit evidence): , , (3.3) . 3.5

5、(best available information): , , -, . 1 , , , , , . 2 . 3.6 (commitment): , - (3.16). 3.7 (competence): , - . 3.8 (conformity): (3.28). 3.9 (continual improvement): - (3.23). 3.10 (correction): , - (3.19). 3.11 (corrective action): , (3.19) . 3.12 (death): , - (3.33). , 30 . *. 3.13 (documented information): , - (3.21) , . 1 -, . 2 : - (3.16), (3.27); - , (); - (). 3.14 (effectiveness): . 3.15 (interested party): (3.21), , . , - : , (), . 3.16 (management system): - (3.21) (3.24), (3.20) (3.27), . 1 . 2 , *