中英文-程序文件格式模版文档格式.doc

1、Quality Environment Occupational health and safety Manual 质量环境职业健康与安全手册1. Catalogue目录 1.Catalogue目录 . 21.1 Management representative Appointment Letter管理者代表任命书 . 41.2 Employee Representative Appointment Letter员工代表任命书 . 52.General situation of Quality environment Occupational health and safety manage

2、ment system质量环境职业健康与安全管理体系概况 . 62.1 Company introduction 公司简介 . 62.2 Quality /Environment/Safety Policy and Objective质量环境职业健康与安全方针与目标 . 72.3 avim Management 埃孚组织架构 . 8 2.4 Quality Environment Occupational Health and Safety Responsibility Distribution Matrix质量环境职业健康与安全管理职能分配表 . 93. General situation

3、of Manual手册概述 . 143.1 Coverage and exclusion覆盖范围及删减说明 . 143.2 Normative reference引用标准 . 144. Quality, Environment and Safety Management System质量环境安全管理体系 . 144.1 General requirements总要求 . 144.2 Control of documents文件控制 . 154.3 Control of records记录控制 . 165. Management responsibility管理职责 . 165.1 Manage

4、ment commitment管理承诺 . 165.2 Customer orientation 以顾客为关注焦点 . 165.3 Quality environment safety policy质量、环境、职业健康安全方针 . 175.4 Planning策划 . 175.4.1 Quality environment Occupational health and safety objectives质量环境职业健康与安全目标 . 175.4.2 Management system planning管理体系策划 . 175.4.3 Control planning of identific

5、ation, evaluation and update of environment aspects. 环境因素识别、评价、更新控制的策划. 185.4.4 Planning of hazard determination and risk evaluation and control . 18危险源辨识、风险评价和风险控制的策划 . 185.4.5 Statuary and regulatory requirements and others法律法规和其他要求 . 185.4.6 Environment and safety management program环境、安全管理方案 . 18

6、5.5 Responsibility, authority and communication职责、权限、协商与沟通 . 195.5.1 Responsibility, authority职责与权限 . 195.5.2 Management representative管理者代表 . 195.5.3 Communication, participation and consultation信息沟通、参与和协商 . 195.6 Management review管理评审 . 205.6.1 General总则 . 205.6.2 Review input管理评审的输入 . 205.6.3 Rev

7、iew output管理评审的输出 . 216. Resource management资源管理 . 216.1 Provision of resources资源提供 . 216.2 Human resources人力资源 . 216.2.1General总则 . 216.2.2Competence, awareness and training能力、意识和培训 . 216.3 Infrastructure基础设施 . 226.3.1 Scope 设施范围 . 226.3.2 Infrastructure provision设施的提供 . 226.3.3 Usage, maintenance

8、and repair of equipment设施的使用、维护和保养 . 226.4 Work environment工作环境 . 22 7. Product realization and operational control of environment and safety . 23产品实现与环境、职业健康与安全运行控制 . 237.1 Planning of product realization产品实现的策划 . 237.2 Customer-related processes与顾客有关的过程 . 237.2.1 Determination of requirements rela

9、ted to the product与产品有关的要求确定 . 237.2.2 Review of requirements related to the product与产品有关的要求的评审 . 237.2.3 Customer communication顾客沟通 . 247.2.4 Communication in other interested parties与其他相关方的信息交流 . 247.3 Design and development设计和开发 . 247.4 Purchasing采购 . 247.4.1 Purchasing process采购过程 . 247.4.2 Purc

10、hasing information采购信息 . 257.4.3 Verification of purchased product产品的验证 . 257.5 Production and service provision, operational control of environment and occupational health and safety生产和服务的提供、环境、职业健康与安全运行控制 . 257.5.1 Control of production and service provision生产和服务提供的控制 . 257.5.2 Operational control of environment and occupational health and safety . 25环境、职业健康与安全的运行控制 . 257.5.3 Emergency preparedness and response应急准备和响应 . 257.5.2 Validat