iso9001程序文件-中英文

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1、XXX电子科技有限公司程序文件编号:QESM-01版本:A01第39页,共39页标题:QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册1.Catalogue目录1.Catalogue目录..........................................................21.1ManagementrepresentativeAppointmentLetter管理者代表任命书...........41.2EmployeeRepresentativeAppointmentLe

2、tter员工代表任命书..............52.GeneralsituationofQualityenvironmentOccupationalhealthandsafetymanagementsystem质量环境职业健康与安全管理体系概况..........................62.1Companyintroduction公司简介.........................................62.2Quality/Environment/SafetyPolicyandObjective质量环境职业健康与安全方针与目标............

3、............................................................72.3XXXManagement埃孚组织架构..................................82.4QualityEnvironmentOccupationalHealthandSafetyResponsibilityDistributionMatrix质量环境职业健康与安全管理职能分配表...........................93.GeneralsituationofManual手册概述....................

4、..............143.1Coverageandexclusion覆盖范围及删减说明..........................143.2Normativereference引用标准........................................144.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................144.1Generalrequirements总要求......................

5、...144.2Controlofdocuments文件控制.......................154.3Controlofrecords记录控制..........................165.Managementresponsibility管理职责...........................165.1Managementcommitment管理承诺....................165.2Customerorientation以顾客为关注焦点.......................165.3Qualityenvironmentsafe

6、typolicy质量、环境、职业健康安全方针......175.4Planning策划......................175.4.1QualityenvironmentOccupationalhealthandsafetyobjectives质量环境职业健康与安全目标..............175.4.2Managementsystemplanning管理体系策划.....................175.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects.XXX

7、电子科技有限公司程序文件编号:QESM-01版本:A01第39页,共39页标题:QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册环境因素识别、评价、更新控制的策划.................................185.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18危险源辨识、风险评价