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1、质量/环境/职业健康安全管理手册1.1目录第一章前言1.1目录11.2修改页31.3批准令41.4管理者代表任命书5第二章质量/环境/职业健康安全管理体系概述62.1公司简介62.2方针和目标72.3组织机构图…………………………………………………………………….…………82.4质量/环境/职业健康安全职能分配表9第三章概述123.1主题内容123.2引用标准123.3术语和缩写123.4质量/环境/职业健康安全管理手册管理办法13第四章质量/环境/职业健康安全管理体系144.1总要求144.2文件要求154.3相关文件18第五章管理职责195
2、.1管理承诺205.2以顾客和其他相关方为关注焦点205.3一体化管理方针195.4策划225.5职责、权限和沟通275.6管理评审305.7相关文件31第六章资源管理296.1资源提供296.2人力资源336.3基础设施356.4工作环境366.5相关文件36第七章产品实现377.1产品实现的策划377.2与顾客有关的过程397.3设计和开发417.4采购407.5生产和服务提供457.6监视和测量装置的控制50defensework,fullymeetannualtargets.ForeignAffairsstrengthenedimmig
3、rationandpassport,filemanagement,theimplementationoftheOfficesystem,promotestandardizationandinstitutionalizationofthemanagementofForeignAffairs.OverseasChinese,basedonpolicyadvocacyandfor"overseasChinese"servicesregistrationsystemonduty,troubleshootingsafetyandmaintainsocia
4、lstability.Comprehensivecontrolofpublicsecurityandwasaffirmedbythecommunity.4,furtherstrengtheningofforeignandoverseasChineseAffairs,localrecords'compilationandcivilair63质量/环境/职业健康安全管理手册第八章测量、分析和改进508.1总则508.2监视和测量548.3不合格品/不符合的控制588.4数据分析568.5改进578.6相关文件60defensework,fullym
5、eetannualtargets.ForeignAffairsstrengthenedimmigrationandpassport,filemanagement,theimplementationoftheOfficesystem,promotestandardizationandinstitutionalizationofthemanagementofForeignAffairs.OverseasChinese,basedonpolicyadvocacyandfor"overseasChinese"servicesregistrationsy
6、stemonduty,troubleshootingsafetyandmaintainsocialstability.Comprehensivecontrolofpublicsecurityandwasaffirmedbythecommunity.4,furtherstrengtheningofforeignandoverseasChineseAffairs,localrecords'compilationandcivilair63质量/环境/职业健康安全管理手册1.2修改页序号章节号页码修改单号修改码修改人/日期批准人生效日期12.38薛慧杨
7、东2011.5.2625.52426薛慧段纯滨2011.7.10defensework,fullymeetannualtargets.ForeignAffairsstrengthenedimmigrationandpassport,filemanagement,theimplementationoftheOfficesystem,promotestandardizationandinstitutionalizationofthemanagementofForeignAffairs.OverseasChinese,basedonpolicyadv
8、ocacyandfor"overseasChinese"servicesregistrationsystemonduty,troubleshootin
