知识产权管理手册模板(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 ...........................................................................................................................................5 0.2 颁布令 .......................................................................................................................................6 0.3 企业简介 ...................................................................................................................................7 0.4 知识产权方针、目标 ...............................................................................................................8 0.5 任命书 .......................................................................................................................................9 1 范围 ............................................................................................................................................10

1.1 总则 .................................................................................................................................10 1.2 内容 .................................................................................................................................10 1.3 目的 .................................................................................................................................10 1.4 范围 .................................................................................................................................10 1.5 应用 .................................................................................................................................10 2 规范性引用文件 ........................................................................................................................10 3 术语和定义 ................................................................................................................................10 4 知识产权管理体系 ....................................................................................................................10

4.1 总体要求 .........................................................................................................................10 4.2 文件要求 .........................................................................................................................10

4.2.1总则 .....................................................................................................................10 4.2.3外来文件与记录文件 ......................................................................................... 11

5 管理职责 ....................................................................................................................................12

5.1 管理承诺 .........................................................................................................................12 5.2 知识产权方针 .................................................................................................................12 5.3 策划 .................................................................................................................................12

5.3.1知识产权管理体系策划 .....................................................................................12 5.3.2知识产权目标 .....................................................................................................13 5.3.3法律法规和其他要求 .........................................................................................13 5.4 职责、权限和沟通 .........................................................................................................14

5.4.1管理者代表 .........................................................................................................14 5.4.2机构 .....................................................................................................................14 5.4.3内部沟通 .............................................................................................................15 5.5 管理评审 .........................................................................................................................15

5.5.1评审输入 .............................................................................................................15 5.5.2评审输出 .............................................................................................................16

6 资源管理 ....................................................................................................................................16

6.1 人力资源 .........................................................................................................................16

6.1.1知识产权工作人员 .............................................................................................16

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6.1.2教育与培训 .........................................................................................................16 6.1.3人事合同 .............................................................................................................17 6.1.4入职 .....................................................................................................................17 6.1.5离职 .....................................................................................................................18 6.1.6激励 .....................................................................................................................18 6.2 基础设施 .........................................................................................................................18 6.3 财务资源 ........................................................................................................................18 6.4 信息资源 .........................................................................................................................18 7 基础管理 ....................................................................................................................................19

7.1 获取 ................................................................................................................................19 7.2 维护 .................................................................................................................................20 7.3 运用 .................................................................................................................................20

7.3.1实施、许可和转让 .............................................................................................20 7.3.2投资融资 .............................................................................................................20 7.3.4标准化 .................................................................................................................20 7.3.5联盟及相关组织 .................................................................................................21 7.4 保护 .................................................................................................................................21

7.4.1风险管理 .............................................................................................................21 7.4.2争议处理 .............................................................................................................21 7.4.3 涉外贸易 ............................................................................................................21 7.5 合同管理 .........................................................................................................................22 7.6 保密 .................................................................................................................................22 8 实施和运行 ................................................................................................................................23

8.1 立项 .................................................................................................................................23 8.2 研究开发 .........................................................................................................................23 8.3 采购 .................................................................................................................................24 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 附录1 知识产权管理体系管理制度文件目录 ............................................................................27

知识产权管理总则 ................................................................................ 错误！未定义书签。 专利管理制度 ........................................................................................ 错误！未定义书签。 商标管理制度 ........................................................................................ 错误！未定义书签。 企业著作权管理制度 ............................................................................ 错误！未定义书签。 商业秘密管理制度 ................................................................................ 错误！未定义书签。 知识产权奖惩制度 ................................................................................ 错误！未定义书签。 知识产权应急方案 ................................................................................ 错误！未定义书签。

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技术合同管理办法 ................................................................................ 错误！未定义书签。 知识产权申请控制程序 ........................................................................ 错误！未定义书签。 知识产权检索控制程序 ........................................................................ 错误！未定义书签。 知识产权变更、放弃控制程序 ............................................................ 错误！未定义书签。 知识产权信息发布控制程序 ................................................................ 错误！未定义书签。 保密合同 ................................................................................................ 错误！未定义书签。 竞业禁止协议书 .................................................................................... 错误！未定义书签。 附录2 知识产权管理体系记录表单 ........................................................... 错误！未定义书签。

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