企业贯标文件模板

《企业知识产权管理规范》

贯标文件模板

国家知识产权局编制

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知识产权管理工作手册

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目 录

0.1 前言 ...........................................................................................................................................1 0.2 颁布令 .......................................................................................................................................2 0.3 企业简介 ...................................................................................................................................3 0.4 知识产权方针、目标 ...............................................................................................................4 0.5 任命书 .......................................................................................................................................5 1 范围 ..............................................................................................................................................6

1.1 总则 ...................................................................................................................................6 1.2 内容 ...................................................................................................................................6 1.3 目的 ...................................................................................................................................6 1.4 范围 ...................................................................................................................................6 1.5 应用 ...................................................................................................................................6 2 规范性引用文件 ..........................................................................................................................6 3 术语和定义 ..................................................................................................................................6 4 知识产权管理体系 ......................................................................................................................6

4.1 总体要求 ...........................................................................................................................6 4.2 文件要求 ...........................................................................................................................7

4.2.1总则 .......................................................................................................................7 4.2.3外来文件与记录文件 ...........................................................................................8

5 管理职责 ......................................................................................................................................8

5.1 管理承诺 ...........................................................................................................................8 5.2 知识产权方针 ...................................................................................................................9 5.3 策划 ...................................................................................................................................9

5.3.1知识产权管理体系策划 .......................................................................................9 5.3.2知识产权目标 .......................................................................................................9 5.3.3法律法规和其他要求 .........................................................................................10 5.4 职责、权限和沟通 .........................................................................................................10

5.4.1管理者代表 .........................................................................................................10 5.4.2机构 ..................................................................................................................... 11 5.4.3内部沟通 ............................................................................................................. 11 5.5 管理评审 .........................................................................................................................12

5.5.1评审输入 .............................................................................................................12 5.5.2评审输出 .............................................................................................................12

6 资源管理 ....................................................................................................................................13

6.1 人力资源 .........................................................................................................................13

6.1.1知识产权工作人员 .............................................................................................13

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6.1.2教育与培训 .........................................................................................................13 6.1.3人事合同 .............................................................................................................13 6.1.4入职 .....................................................................................................................14 6.1.5离职 .....................................................................................................................14 6.1.6激励 .....................................................................................................................15 6.2 基础设施 .........................................................................................................................15 6.3 财务资源 ........................................................................................................................15 6.4 信息资源 .........................................................................................................................15 7 基础管理 ....................................................................................................................................16

7.1 获取 ................................................................................................................................16 7.2 维护 .................................................................................................................................17 7.3 运用 .................................................................................................................................17

7.3.1实施、许可和转让 .............................................................................................17 7.3.2投资融资 .............................................................................................................17 7.3.4标准化 .................................................................................................................18 7.3.5联盟及相关组织 .................................................................................................18 7.4 保护 .................................................................................................................................18

7.4.1风险管理 .............................................................................................................18 7.4.2争议处理 .............................................................................................................18 7.4.3 涉外贸易 ............................................................................................................19 7.5 合同管理 .........................................................................................................................19 7.6 保密 .................................................................................................................................20 8 实施和运行 ................................................................................................................................20

8.1 立项 .................................................................................................................................20 8.2 研究开发 .........................................................................................................................21 8.3 采购 .................................................................................................................................21 8.4 生产 .................................................................................................................................22 8.5 销售和售后 .....................................................................................................................22 9 审核和改进 ................................................................................................................................23

9.1 总则 .................................................................................................................................23 9.2 内部审核 .........................................................................................................................23 9.3 分析与改进 .....................................................................................................................23 附录1 知识产权管理体系管理制度文件目录 ............................................................................25

知识产权管理总则 ................................................................................................................26 专利管理制度 ........................................................................................................................32 商标管理制度 ........................................................................................................................40 企业著作权管理制度 ............................................................................................................44 商业秘密管理制度 ................................................................................................................46 知识产权奖惩制度 ................................................................................................................51 知识产权应急方案 ................................................................................................................53

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