ISO9001程序文件中英文Word文档格式.docx
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4.1Generalrequirements总要求.........................14
4.2Controlofdocuments文件操纵.......................15
4.3Controlofrecords记录操纵..........................16
5.Managementresponsibility治理职责...........................16
5.1Managementcommitment治理承诺....................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治理体系策划.....................17
5.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects.环境因素识不、评判、更新操纵的策划.................................18
5.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18
危险源辨识、风险评判和风险操纵的策划................18
5.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求.........18
5.4.6Environmentandsafetymanagementprogram环境、安全治理方案..............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治理者代表...............................19
5.5.3Communication,participationandconsultation信息沟通、参与和协商.........19
5.6Managementreview治理评审............................20
5.6.1General总则...........................................20
5.6.2Reviewinput治理评审的输入............................20
5.6.3Reviewoutput治理评审的输出...........................21
6.Resourcemanagement资源治理................................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设施范畴...............................................22
6.3.2Infrastructureprovision设施的提供.....................22
6.3.3Usage,maintenanceandrepairofequipment设施的使用、爱护和保养........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操纵..............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操纵...................................................................25
7.5.1Controlofproductionandserviceprovision生产和服务提供的操纵........25
7.5.2Operationalcontrolofenvironmentandoccupationalhealthandsafety......25
环境、职业健康与安全的运行操纵.............................25
7.5.3Emergencypreparednessandresponse应急预备和响应.....................25
7.5.2Validationofprocessesforproductionandserviceprovision生产和服务提供过程的确认......................26
7.5.3Identificationandtraceability标识和可追溯性...........26
7.5.4Customerproperty—facetofacenegotiation顾客财产...................26
7.5.5Preservationofproduct产品防护....................26
7.6Controlofmonitoringandmeasuringdevices监视和测量设备的操纵......27
8.Measurement,analysisandimprovement测量、分析和改进............27
8.1General总则.............................................27
8.2Monitoringandmeasurement监视和测量.............27
8.2.1Customersatisfaction顾客中意............................27
8.2.2Internalaudit内部审核.........................................27
8.2.3Monitoringandmeasurementofprocesses过程的监视和测量............28
8.2.4Monitoringandmeasurementofproduct产品的监视和测量.................28
8.2.5Monitoringandmeasurementofenvironmentandsafety环境/安全项目的监视和测量...........................28
8.2.6Evaluationofcompliance合规性评判...................28
8.3Controlofnonconformingproductandnonconformity不合格产品及不符合操纵..28
8.3.1ControlofnonconformingProducts不合格产品的操纵..................28
8.3.2OccupationalhealthandsafetyIncidentinvestigation职业健康与安全事件调查....................................29
8.3.3Controlofnonconformity不符合的操纵..............................29
8.4Analysisofdata数据分析...................................29
8.5Improvement改进.................................................29
8.5.1Continualimprovement连续改进.......................29
8.5.2Correctiveaction纠正措施...................................30
8.5.3Preventiveaction预防措施..................................30
1.1ManagementrepresentativeAppointmentLetter治理者代表任命书
InordertocarryoutISO9001：
2018QualityManagementSystem--Requirements,ISO14001：
2004EnvironmentManagementSystem--RequirementsandImplementationGuidelinesandOHSMS18001：
2007OccupationalHealthandSafetymanagementSystem--Specificationsandstrengthentheleadershipforoperatingquality,environmentandsafetyintegrationmanagementsystems,Mr.GaoPengisherebyspeciallyappointedasManagementRepresentative.为贯彻执行ISO9001:
2018《质量治理体系要求》、ISO14001:
2004《环境治理体系要求及使用指南》和OHSAS18001:
2007《职业健康安全治理体系规范》标准，加强对质量环境安全一体化治理体系运作的领导，特任命高鹏为治理者代表。
ResponsibilitiesofManagementRepresentative治理者代表的职责：
1.Toensuretheprocedureofquality,environmentandsafetymanagementsystemscouldbeidentified;
themanagementsystemcouldbeestablishedandmaintained.
确保质量环境安全治理体系的过程得到识不，治理体系得到建立和保持；
2.Representationontop-managementstotakemanagementresponsibilityofquality,environmentandsafetysystems.Toorganize,coordinateandrulethemajorissuesofquality,environmentandsafetymanagementsystems;
代表最高治理者行使质量环境安全治理职责，组织、和谐、裁定质量环境安全治理中的重大事项；
3.Givingreportstotop-managementsontheperformanceandimprovedrequirementsofquality,environmentandsafetysystems,timelymanagingandcoordinatingproblemsofquality,environmentandsafetymanagementsystemsrunning.
向最高治理者报告质量环境安全治理体系的业绩和改进的需求，及时和谐处理质量环境安全治理体系运行的有关咨询题；
4.Toorganize,propagandizeandimplementlaws,regulations,andinstitutionsofquality,environmentandsafetymanagementsystems;
toensurethewholecompanycouldimprovetheawarenessoffulfillingcustomerrequirementsandsocietycommitment.
组织宣传贯彻有关质量环境安全方面的法律法规、制度、标准，确保全公司职员提高满足顾客要求和社会承诺的意识；
5.Beresponsibleforexternalliaisonforrelevantissuesconcernedwithquality,environmentandsafetysystems.
负责质量环境安全治理体系有关事宜的对外联络。
6.Assuringtheproductwiththemarkingfromthecertificationinstitutefulfillingallthecertificationrequirement
确保加贴该认证标志的产品符合认证标准要求
7.Beresponsibletoorganizetosetupwrittenproceduretoassurethecertificationmarkingisproperkeptandusedwithintheorganization.
负责建立文件化的程序，确保认证标志妥善保管和使用；
8.Beresponsibletoorganizetosetupwrittenproceduretoassurethatnoattachingcertificationmarkingtothenon-conformingproductandproductwhichhasbeenchangedbutwithoutconfirmationfromthecertificationinstitute.
负责组织建立文件化的程序，确保不合格品和获证产品变更后未经认证机构确认，不加贴标志。
GM总经理：
Alohn
2019年（y）3月（m）23日（d）
1.2EmployeeRepresentativeAppointmentLetter职员代表任命书
InordertocarryoutOHSMS18001：
2007OccupationalHealthandSafetyManagementSystem--Specificationsandstrengthentheleadershipforoperatingquality,environmentandsafetymanagementsystems,MrXXXisherebyspeciallyappointedasquality,environmentandsafetymanagementsystemsEmployeeRepresentativeofXXXCo.,LtdCompany.为贯彻执行OHSMS18001：
2007《职业健康安全治理体系规范》，加强对质量环境安全治理体系运作的领导，特任命XX为XXX有限公司的质量环境安全治理体系职员代表。
Whosemainresponsibilitiesareto:
其要紧职责为：
1.BeinvolvedinestablishingandreviewingtheOH&
Spolicy,otherpolicies,objectivesandplans;
参与公司职业健康安全方针、各项政策、目标、打算的制定、评审；
2.Beinvolvedinthehazardidentificationandassessment,thecontrollingmeasuresformulation,accidentsinvestigationandhandling;
参与公司危险源辨识、评判与操纵措施的制定及事故调查处理；
3.Beinvolvedindiscussionofimprovingtheemployees’operationstatus;
参与改善公司职员作业状况的商讨；
4.Beresponsibleforreportingtothesuperiorsabouttheemployees’requirementsintheaspectofOH&
S;
负责上报职员对职业健康安全方面的要
升级会员 