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贯标手册
文件编号： xy10051301
版 本 号：standard-01 受控状态：受 控
发放编号：xy-05-2011
知识产权管理工作手册
编制： 周 挺 日期： 审核： 罗建校 日期： 批准： 罗志强 日期：
2011年03月16日发布 2011年03月21日实施
2011年3月18日 公司 发布
目 录
0.1 前言 ...........................................................................................................................................3 0.2 颁布令 .......................................................................................................................................4 0.3 公司简介 ...................................................................................................................................5 0.4 知识产权方针、目标 ...............................................................................................................6 0.5 任命书 .......................................................................................................................................7 1 范围 ..............................................................................................................................................8
1.1 总则 ...................................................................................................................................8 1.2 内容 ...................................................................................................................................8 1.3 目的 ...................................................................................................................................8 1.4 范围 ...................................................................................................................................8 1.5 应用 ...................................................................................................................................8 2 规范性引用文件 ..................................................................................................................8 3 术语和定义 ..................................................................................................................................8 4 知识产权管理体系 ......................................................................................................................8
4.1 总体要求 ...........................................................................................................................8 4.2 文件要求 ...........................................................................................................................8
4.2.1总则 .......................................................................................................................8 4.2.3外来文件与记录文件 .........................................................................................10
5 管理职责 ....................................................................................................................................10
5.1 管理承诺 .........................................................................................................................10 5.2 知识产权方针 .................................................................................................................10 5.3 策划 ................................................................................................................................. 11
5.3.1知识产权管理体系策划 ..................................................................................... 11 5.3.2知识产权目标 ..................................................................................................... 11 5.3.3法律法规和其他要求 .........................................................................................12 5.4 职责、权限和沟通 .........................................................................................................12
5.4.1管理者代表 .........................................................................................................12 5.4.2机构 .....................................................................................................................13 5.4.3内部沟通 .............................................................................................................13 5.5 管理评审 .........................................................................................................................13
5.5.1评审输入 .............................................................................................................14 5.5.2评审输出 .............................................................................................................14
6 资源管理 ....................................................................................................................................15
6.1 人力资源 .........................................................................................................................15
6.1.1知识产权工作人员 .............................................................................................15
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6.1.2教育与培训 .........................................................................................................15 6.1.3人事合同 .............................................................................................................15 6.1.4入职 .....................................................................................................................16 6.1.5离职 .....................................................................................................................16 6.1.6激励 .....................................................................................................................16 6.2 基础设施 .........................................................................................................................17 6.3 财务资源 ........................................................................................................................17 6.4 信息资源 .........................................................................................................................17 7 基础管理 ....................................................................................................................................18
7.1 获取 ................................................................................................................................18 7.2 维护 .................................................................................................................................18 7.3 运用 .................................................................................................................................19
7.3.1实施、许可和转让 .............................................................................................19 7.3.2投资融资 .............................................................................................................19 7.3.4标准化 .................................................................................................................19 7.3.5联盟及相关组织 .................................................................................................20 7.4 保护 .................................................................................................................................20
7.4.1风险管理 .............................................................................................................20 7.4.2争议处理 .............................................................................................................20 7.4.3 涉外贸易 ............................................................................................................20 7.5 合同管理 .........................................................................................................................21 7.6 保密 .................................................................................................................................22 8 实施和运行 ................................................................................................................................22
8.1 立项 .................................................................................................................................22 8.2 研究开发 .........................................................................................................................23 8.3 采购 .................................................................................................................................23 8.4 生产 .................................................................................................................................24 8.5 销售和售后 .....................................................................................................................24 9 审核和改进 ................................................................................................................................25
9.1 总则 .................................................................................................................................25 9.2 内部审核 .........................................................................................................................25 9.3 分析与改进 .....................................................................................................................25
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