中英文-程序文件格式模版文档格式.doc

中英文-程序文件格式模版文档格式.doc

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QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册

1.Catalogue目录

1.Catalogue目录..........................................................2

1.1ManagementrepresentativeAppointmentLetter管理者代表任命书...........4

1.2EmployeeRepresentativeAppointmentLetter员工代表任命书..............5

2.GeneralsituationofQualityenvironmentOccupationalhealthandsafetymanagementsystem质量环境职业健康与安全管理体系概况..........................6

2.1Companyintroduction公司简介.........................................6

2.2Quality/Environment/SafetyPolicyandObjective质量环境职业健康与安全方针与目标........................................................................7

2.3avimManagement埃孚组织架构..................................8

2.4QualityEnvironmentOccupationalHealthandSafetyResponsibilityDistributionMatrix质量环境职业健康与安全管理职能分配表...........................9

3.GeneralsituationofManual手册概述..................................14

3.1Coverageandexclusion覆盖范围及删减说明..........................14

3.2Normativereference引用标准........................................14

4.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................14

4.1Generalrequirements总要求.........................14

4.2Controlofdocuments文件控制.......................15

4.3Controlofrecords记录控制..........................16

5.Managementresponsibility管理职责...........................16

5.1Managementcommitment管理承诺....................16

5.2Customerorientation以顾客为关注焦点.......................16

5.3Qualityenvironmentsafetypolicy质量、环境、职业健康安全方针......17

5.4Planning策划......................17

5.4.1QualityenvironmentOccupationalhealthandsafetyobjectives质量环境职业健康与安全目标..............17

5.4.2Managementsystemplanning管理体系策划.....................17

5.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects.环境因素识别、评价、更新控制的策划.................................18

5.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18

危险源辨识、风险评价和风险控制的策划................18

5.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求.........18

5.4.6Environmentandsafetymanagementprogram环境、安全管理方案..............18

5.5Responsibility,authorityandcommunication职责、权限、协商与沟通....................................................19

5.5.1Responsibility,authority职责与权限.....................19

5.5.2Managementrepresentative管理者代表...............................19

5.5.3Communication,participationandconsultation信息沟通、参与和协商.........19

5.6Managementreview管理评审............................20

5.6.1General总则...........................................20

5.6.2Reviewinput管理评审的输入............................20

5.6.3Reviewoutput管理评审的输出...........................21

6.Resourcemanagement资源管理................................21

6.1Provisionofresources资源提供........................21

6.2Humanresources人力资源................................21

6.2.1General总则........................................................21

6.2.2Competence,awarenessandtraining能力、意识和培训.................21

6.3Infrastructure基础设施.......................................22

6.3.1Scope设施范围...............................................22

6.3.2Infrastructureprovision设施的提供.....................22

6.3.3Usage,maintenanceandrepairofequipment设施的使用、维护和保养........22

6.4Workenvironment工作环境................................22

7.Productrealizationandoperationalcontrolofenvironmentandsafety...23

产品实现与环境、职业健康与安全运行控制..............23

7.1Planningofproductrealization产品实现的策划.......23

7.2Customer-relatedprocesses与顾客有关的过程........................23

7.2.1Determinationofrequirementsrelatedtotheproduct与产品有关的要求确定..23

7.2.2Reviewofrequirementsrelatedtotheproduct与产品有关的要求的评审......23

7.2.3Customercommunication顾客沟通.................24

7.2.4Communicationinotherinterestedparties与其他相关方的信息交流.......24

7.3Designanddevelopment设计和开发....................24

7.4Purchasing采购...................................................24

7.4.1Purchasingprocess采购过程.............................24

7.4.2Purchasinginformation采购信息........................25

7.4.3Verificationofpurchasedproduct产品的验证.........................25

7.5Productionandserviceprovision,operationalcontrolofenvironmentandoccupationalhealthandsafety生产和服务的提供、环境、职业健康与安全运行控制...................................................................25

7.5.1Controlofproductionandserviceprovision生产和服务提供的控制........25

7.5.2Operationalcontrolofenvironmentandoccupationalhealthandsafety......25

环境、职业健康与安全的运行控制.............................25

7.5.3Emergencypreparednessandresponse应急准备和响应.....................25

7.5.2Validat