ISO9001程序文件-中英文-质量环境职业健康与安全手册.doc

1. Catalogue目录 1.Catalogue目录 .......................................................... 2 1.1 Management representative Appointment Letter管理者代表任命书 ........... 4 1.2 Employee Representative Appointment Letter员工代表任命书 .............. 5 2.General situation of Quality environment Occupational health and safety management system质量环境职业健康与安全管理体系概况 .......................... 6 2.1 Company introduction 公司简介 ......................................... 6 2.2 Quality /Environment/Safety Policy and Objective质量环境职业健康与安全方针与目标 ........................................................................ 7 2.3 XXX Management 埃孚组织架构 .................................. 8 2.4 Quality Environment Occupational Health and Safety Responsibility Distribution Matrix质量环境职业健康与安全管理职能分配表 ........................... 9 3. General situation of Manual手册概述 .................................. 14 3.1 Coverage and exclusion覆盖范围及删减说明 .......................... 14 3.2 Normative reference引用标准 ........................................ 14 4. Quality, Environment and Safety Management System质量环境安全管理体系 .............................................. 14 4.1 General requirements总要求 ......................... 14 4.2 Control of documents文件控制 ....................... 15 4.3 Control of records记录控制 .......................... 16 5. Management responsibility管理职责 ........................... 16 5.1 Management commitment管理承诺 .................... 16 5.2 Customer orientation 以顾客为关注焦点 ....................... 16 5.3 Quality environment safety policy质量、环境、职业健康安全方针 ...... 17 5.4 Planning策划 ...................... 17 5.4.1 Quality environment Occupational health and safety objectives质量环境职业健康与安全目标 .............. 17 5.4.2 Management system planning管理体系策划 ..................... 17 5.4.3 Control planning of identification, evaluation and update of environment aspects. 环境因素识别、评价、更新控制的策划................................. 18 5.4.4 Planning of hazard determination and risk evaluation and control ....... 18 危险源辨识