2023年11月26日发(作者：努比亚红魔mars参数)

1. MANAGEMENT RESPONSIBILITY管理职责

1.1 Business vision and strategy 商业远景和战略

1.1.1 Strategy process 战略步骤

1.1.2 Stakeholder analysis 利益相关者分析

1.1.3 Business intelligence 商业情报

1.2 Strategy communication, implementation and follow-up 战略沟通，执行及跟进

1.2.1 Strategy based targets and rewards 战略目标及奖励

1.2.2 Business opportunity based risk management 商业机遇中的风险管理

1.3 Organization and responsibilities 组织和职责

1.3.1 Organization and responsibilities, Environment and Ethics 组织与职责，环境与道德

1.4 Customer relationship management 客户联系管理

1.4.1 Account management 账户管理

1.4.2 Collaboration resources 合作资源

1.4.3 Contract / agreement review system 合同/协议评审体系

1.4.4 Customer satisfaction program 客户满意度计划

1.5 Business metrics and controls 商业指标及控制

1.5.1 Measurement, analysis and improvement management 测量，分析和改善管理

1.5.2 Product and service performance related metrics 产品和服务绩效的相关指标

1.5.3 Process performance related metrics 制程绩效相关指标

1.5.4 Continuous Improvements 持续改善

1.5.5 Business scorecard 商业记分卡

1.6 Business Management review 商业管理评审

1.7 Guiding policies 指导方针

1.7.1 Quality 质量

1.7.2 Risk management 风险管理

1.7.3 Intellectual Property Rights 知识产权

1.7.4 Product safety, security and liability 产品安全，保密和责任

1.7.5 Business Ethics and Human Resources 商业道德和人力资源

1.7.6 Health and Safety 健康与安全

1.7.7 Environment 环境

1.7.8 Conflict mineral policy 冲突矿石政策

1.7.9 Information security and confidentiality 信息安全和保密

1.8 Communication, whistleblowing & feedback channels 沟通，举报和反馈渠道

1.9 Legal compliance 法律符合性(遵守法律)

1.10 Financial control and funding 财务控制与融资

1.10.2 Budgets and business plan 预算和商业计划

2. MANAGEMENT SYSTEM ELEMENTS 管理体系要素

2.1 Management systems 管理体系

2.1.1 Management system certification 管理体系认证

2.2 Documentation management 文件管理

2.3 Management of records 记录管理

2.4 Internal audits 内部审核

2.5 Corrective and preventive actions 纠正和预防措施

3. HUMAN RESOURCE MANAGEMENT 人力资源管理

3.1 Labour conditions management system 劳动环境管理体系

1.10.1 Accounting standards 会计标准

3.2 Communication and training on rights & responsibilities 权利和义务沟通与培训

3.3 Resource planning 资源计划

3.4 Competence analysis and development 能力分析和发展

3.4.1 Nokia specific training and certification 诺基亚特定培训和证书

3.5 Child labour avoidance & young workers 禁止使用童工和青少年工

3.6 Freely chosen employment 自由选择职业

3.7 Recruitment and Exit 招聘和理智

3.8 Working time and time off 工作时间和休息

3.9 Compensation and benefits 薪资和津贴

3.10 Disciplinary practices 处罚程序

3.11 Grievance procedures 投诉程序

3.12 Non discrimination & fair treatment 无歧视和公平对待

3.13 Performance management 绩效管理

3.14 Freedom of Association 结社自由

3.15 Employee satisfaction 员工满意度

4 HEALTH AND SAFETY MANAGEMENT 健康与安全管理

4.1 Health & Safety management system 健康与安全管理体系

4.1.1 Health & Safety Risk management 健康和安全风险管理

4.1.2 Industrial Hygiene 工业卫生

4.1.3 Health Safety training & hazard communication 健康安全培训和危险沟通

4.1.4 Injury and illness reporting and investigation 职业伤害和职业病报告与调查

4.1.5 Emergency Preparedness and Response 应急准备与响应

4.1.6 Fire safety 消防安全

4.1.7 First aid 急救

4.1.8 Health services 健康服务

4.2 Employee amenities 员工生活福利设施

4.2.1 Food & Water 饮食

4.2.2 Dormitories & other employee facilities 宿舍和其他员工设施

5. ENVIRONMENTAL MANAGEMENT 环境管理

5.1 Environmental management system 环境管理体系

5.1.1 EMS certification EMS认证

5.2 Resource reduction and continuous improvement 资源减少和持续改善

5.3 Chemical Management 化学品管理

5.4 Air emissions 气体排放

5.5 Waste & waste water management 废料和废水管理

5.6 Raw Material Content Data Management 原材料目录数据管理

6. RISK MANAGEMENT 风险管理

6.1 Risk management system 风险管理体系

6.1.1 Definition of risk management responsibilities and practices 风险管理责任和实践的定义

6.1.2 Review of objectives 风险评估

6.1.3 Risk identification and analysis 风险确认和分析

6.1.4 Managing risks 管理风险

6.1.5 Risk monitoring 风险监测

6.2 Business continuity / contingency 商业持续性/意外事故

7. CORPORATE SECURITY 企业安全

7.1 Security Management 安全管理

7.2 Incident Handling 突发事故管理

7.3 Emergency Response 应急响应

7.4 Business Continuity 商业持续性

7.5 Personnel Security 员工安全

7.6 Awareness and competence development 意识与能力发展

7.7 Physical Security 物理安全

7.8 Asset Management and Protection 资产管理与保护

7.9 Handling of Product Information and Prototype 产品信息和样板处理

7.10 IT Security IT安全

8. INTELLECTUAL PROPERTY RIGHTS AND LIABILITY 知识产权和义务

8.1 IPR policy communication 知识产权政策传达

8.2 IPR policy conformance 知识产权政策的一致性

8.3 IPR of free and open-source software 自由软件和开放源代码软件的知识产权政策

9. PRODUCT SAFETY, SECURITY AND LIABILITY 产品安全，保密和责任

9.1 Product safety, security and liability management 产品安全，保密和责任管理

9.2 Product safety, security risk management 产品安全，保密的风险管理

9.2.1 Product safety, security risk management in design phase 设计环节的产品安全和保密风险管理

9.3 Product safety and security training and awareness 产品安全和保密培训意识

9.4 Product security communication 产品保密传达

9.5 Liability protection 责任保护

9.6 Liability insurance 责任保险

9.7 Product traceability 产品可追溯性

9.7.1 End-to-end traceability 端到端的可追溯性

10. PRODUCT LIFE CYCLE MANAGEMENT 产品生命周期管理

10.1 Product management 产品管理

10.2 Quality Planning 质量策划

10.2.1 Program quality plan 项目品质计划

10.2.2 Program quality and reliability focus 项目质量和可靠性的关注点

10.2.3 Program quality and reliability planning 项目质量和可靠性计划

10.2.4 Program quality and reliability validation 项目质量和可靠性验证

10.3 Requirements management and development 产品要求的管理和发展

10.3.1 Customer requirements capture 客户要求找准

10.3.2 Derivation of specifications 详细标准衍生

10.3.3 Design for Environment 环保设计

10.3.4 Design for manufacturing 面向生产的设计

10.3.5 Requirements identification and database 要求确认和数据库

10.3.6 Requirements traceability 要求的可追溯性

10.3.7 Change management and design changes 变更管理和设计变更

10.4 Architecture planning and implementation 体系架构的计划和执行

10.5 Reuse 再利用

10.6 Project planning 项目计划

10.6.1 Scheduling 日程安排

10.6.2 Project risk identification 项目风险识别

10.6.3 Review and test planning 评估和测试计划

10.6.4 Release and integration planning 启动和整合计划

10.7 Project monitoring and control 项目监测和控制

10.7.1 Project meeting practices 项目会议

10.7.2 Project resource monitoring 项目资源监测

10.7.3 Project risk analysis, reporting, control and escalation 项目风险分析，报告，控制和升级

10.7.4 Reporting and escalation to customer 向客户的报告和升级

10.8 Product verification, qualification and validation 产品验证，认证和确认

10.8.2 Reviews and inspections 评审和检验

10.8.3 Testing 测试

10.9 Release and integration management 发行和整合管理

10.8.1 Product verification, qualification and validation capability 产品验证，认证和确认的能力

10.9.1 Builds and version control 结构和版本控制

10.9.2 Integration and release 整合和启动

10.10 Configuration management 结构管理

10.11 Defect management 缺陷管理

10.12 Development tools and software 开发工具和软件

10.13 New product introduction planning and implementation 新产品导计划和执行

10.14 Product maintenance , care and end-of-life management 产品维修，保养和报废管理

10.13.1 Nokia product introduction and production line transfer 诺基亚产品导入和生产线转移

10.14.1 Product maintenance and care 产品维护和保养

10.14.2 Helpdesk 帮助平台

10.14.3 End of life management 报废管理

11. SUPPLIER MANAGEMENT AND PURCHASING 供应商管理和采购

11.1 Supplier base strategy and supplier selection 供应商基本战略和供应商选择

11.2 Supplier management 供应商管理

11.3 Supply document management 供应商文件管理

11.4 Nokia supplied data and material control 诺基亚供应数据和材料控制

11.5 Sub-supplier environmental and social performance management 子供应商环境和社会绩效管理

11.6 Conflict minerals due diligence 冲突金属共勉

12. DEMAND / SUPPLY MANAGEMENT 供需管理

12.1 Planning process 计划流程

12.1.1 Supply planning 供应计划

12.1.2 System-to-system integration 系统到系统的整合

12.1.3 Flexibility planning 弹性计划

12.1.4 Collaborative demand / supply planning 合作供需计划

12.2 Execution process 执行流程

12.2.1 Supplier Managed/Owned Inventory capability 供应商管理的/自有的库存能力

12.2.2 Supplier Direct Nokia Delivery capability 供应商直接供货能力

12.2.3 Self-billing capability 自结算能力

12.2.4 Global supply structure 全球供应结构

12.2.5 Demand / Supply chain constraint notification 供需链约束通知

12.2.6 Demand / Supply Network performance and improvement plans 供需网络绩效和改善计划

13. MANUFACTURING PROCESS DESIGN AND DEVELOPMENT 生产流程设计和开发

13.1 Continuous improvement of systems and processes 系统和流程的持续改善

13.2 Use of concurrent engineering 并行工程使用

13.3 New Production process qualification 新产品流程认证

13.4 Supply line integration and logistics 补给线整合及物流

13.5 Resource planning for production process design 产品流程设计的资源计划

14. PRODUCTION PROCESS MANAGEMENT 产品流程管理

14.1 Process map 流程图

14.1.1 Layout 流程布局

14.1.2 Inspection and test flow 检测和测试流程图

14.2 Process and material qualification 流程和物料验证

14.3 Incoming material verification 来料检验

14.4 Material release for production / service 生产/服务的物料发放

14.5 Material handling and storage 物料管控和存贮

14.6 Inventory control 库存控制

14.7 Work instructions 操作指引

14.8 Process control 流程控制

14.9 Production and test equipment 生产和测试设备

14.10 Inspection and test records 检测和测试记录

14.11 Tool management and control 工具管控

14.12 Energy management and backup 能源管理和贮备

14.13 Housekeeping 内务

14.14 Production process continuous improvement 生产流程的持续改善

14.15 Process capability 过程能力

14.16 Rework 返工

14.17 Failure analysis capability 不合格分析能力

14.18 Reliability / environmental / off-line testing 可靠性/环境/脱线测试

14.19 Control of non-conforming materials/products 不符合材料或者产品控制

14.20 Product identification 产品鉴定

14.21 Product handling, storage, packing, packaging and delivery 产品处理，存贮，打包，包装和发货

14.22 Release for delivery 发货放行