版三合一体系管理手册Word文档下载推荐.docx

版三合一体系管理手册Word文档下载推荐.docx

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生效日期

*****年**月**日

版本号

A/0

分发

编制

***

批准

2017-02-10发布2017-02-10实施

***************公司发布

1.0前言............................................................................................................................................4

0.1发布令........................................................................................................................................5

0.2任命书........................................................................................................................................5

0.3企业简介....................................................................................................................................6

0.4组织结构....................................................................................................................................8

0.5职能分配....................................................................................................................................9

0.6管理方针..................................................................................................................................10

0.7管理目标...................................................................................................................................10

1范围.............................................................................................................................................11

2引用文件.....................................................................................................................................11

3术语..............................................................................................................................................11

4组织的环境.................................................................................................................................12

4.1公司及其环境..........................................................................................................................13

4.2相关方的要求和期望...............................................................................................................14

4.3管理体系覆盖的边界范围.......................................................................................................14

4.4管理体系过程...........................................................................................................................14

5领导作用......................................................................................................................................14

5.1领导作用和承诺.......................................................................................................................14

5.2管理方针...................................................................................................................................15

5.3岗位职责、权限和作用...........................................................................................................15

6策划..............................................................................................................................................15

6.1应对风险和机遇的措施...........................................................................................................16

6.2管理目标及其实现的策划.......................................................................................................17

6.3变更的策划...............................................................................................................................17

7支持..............................................................................................................................................17

7.1资源...........................................................................................................................................17

7.2能力...........................................................................................................................................19

7.3意识...........................................................................................................................................20

7.4沟通...........................................................................................................................................20

7.5形成文件的信息.......................................................................................................................22

8运行..............................................................................................................................................22

8.1运行策划和控制.......................................................................................................................22

8.2产品和服务的要求...................................................................................................................24

8.3产品和服务的设计和开发（删减）....................................................................................