TS16949-ISO14001-ISO9001质量手册文档格式.doc
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Preparedby:
SystemManagementDept.
編制:
体系管理科
Approvedby:
ManagementRepresentative
批准:
管理者代表
Director
社长
Date:
2008-06-23
日期
2008-06-23
2008-06-23
目录
目录----------------------------------------------------------------------------------------------------------------------------1-2
修订细节----------------------------------------------------------------------------------------------------------------------1-3
0颁布令-------------------------------------------------------------------------------------------------------------------------3
1.0简介--------------------------------------------------------------------------------------------------------------------------4
2.0手册的说明和适用范围--------------------------------------------------------------------------------------------------4
2.1说明--------------------------------------------------------------------------------------------------------------------------4
2.2适用范围--------------------------------------------------------------------------------------------------------------------5
3.0手册的管理-----------------------------------------------------------------------------------------------------------------5
4.0质量环境管理体系--------------------------------------------------------------------------------------------------------5
4.1总要求-----------------------------------------------------------------------------------------------------------------------8
4.2文件要求--------------------------------------------------------------------------------------------------------------------8
4.2.1总则------------------------------------------------------------------------------------------------------------------------9
4.2.2质量环境管理手册------------------------------------------------------------------------------------------------------9
4.2.3文件控制-----------------------------------------------------------------------------------------------------------------10
4.2.4记录控制--------------------------------------------------------------------------------------------------------------11
5.0管理职责-------------------------------------------------------------------------------------------------------------------11
5.1管理承诺-------------------------------------------------------------------------------------------------------------------11
5.2以顾客为关注焦点-------------------------------------------------------------------------------------------------------11
5.3质量环境方针-------------------------------------------------------------------------------------------------------------13
5.4策划-------------------------------------------------------------------------------------------------------------------------14
5.4.1质量目标----------------------------------------------------------------------------------------------------------------14
5.4.2质量环境管理体系策划----------------------------------------------------------------------------------------------15
5.4.3环境因素----------------------------------------------------------------------------------------------------------------15
5.4.4法律与其他要求-------------------------------------------------------------------------------------------------------18
5.4.5环境目标和指标-------------------------------------------------------------------------------------------------------20
5.4.6环境管理方案----------------------------------------------------------------------------------------------------------20
5.5职责、权限和沟通-------------------------------------------------------------------------------------------------------21
5.5.1职责和权限-------------------------------------------------------------------------------------------------------------21
5.5.2管理者代表--------
升级会员 