中英文-程序文件格式模版

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1、爱特玛电子科技(东莞)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......

2、.....41.2EmployeeRepresentativeAppointmentLetter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.................................

3、........62.2Quality/Environment/SafetyPolicyandObjective质量环境职业健康与安全方针与目标........................................................................72.3avimManagement埃孚组织架构..................................82.4QualityEnvironmentOccupationalHealthandSafetyRes

4、ponsibilityDistributionMatrix质量环境职业健康与安全管理职能分配表...........................93.GeneralsituationofManual手册概述..................................143.1Coverageandexclusion覆盖范围及删减说明..........................143.2Normativereference引用标准............................

5、............144.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................144.1Generalrequirements总要求.........................144.2Controlofdocuments文件控制.......................154.3Controlofrecords记录控制...........

6、...............165.Managementresponsibility管理职责...........................165.1Managementcommitment管理承诺....................165.2Customerorientation以顾客为关注焦点.......................165.3Qualityenvironmentsafetypolicy质量、环境、职业健康安全方针......175.4Planning策划......

7、................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.爱特玛电子科技(东莞)有

8、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