ISO9001程序文件中英文.doc

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1、1.Catalogue目录1.Catalogue目录..........................................................21.1ManagementrepresentativeAppointmentLetter治理者代表任命书...........41.2EmployeeRepresentativeAppointmentLetter职员代表任命书..............52.GeneralsituationofQualityenvironmentOccupationalhealth

2、andsafetymanagementsystem质量环境职业健康与安全治理体系概况..........................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治理职能分配表...........................93.GeneralsituationofManual手册概述..................................143.1Coverageandex

4、clusion覆盖范围及删减讲明..........................143.2Normativereference引用标准........................................144.Quality,EnvironmentandSafetyManagementSystem质量环境安全治理体系..............................................144.1Generalrequirements总要求.........................144.

5、2Controlofdocuments文件操纵.......................154.3Controlofrecords记录操纵..........................165.Managementresponsibility治理职责...........................165.1Managementcommitment治理承诺....................165.2Customerorientation以顾客为关注焦点.......................165.3Qual

6、ityenvironmentsafetypolicy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治理体系策划.....................175.4.3Controlplanningofidentification,

7、evaluationandupdateofenvironmentaspects.40/40环境因素识不、评价、更新操纵的策划.................................185.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18危险源辨识、风险评价和风险操纵的策划................185.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求.........1

8、85.4.6Environmentandsafetymanagementprogram环境、安全治理方案..............185.5Responsibility,authorityandcommunication职责、权限、