ISO9001程序文件中英文Word文档格式.docx

1、4.1 General requirements总要求 . 144.2 Control of documents文件操纵 . 154.3 Control of records记录操纵 . 165. Management responsibility治理职责 . 165.1 Management commitment治理承诺 . 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 enviro

2、nment Occupational health and safety objectives质量环境职业健康与安全目标 . 175.4.2 Management system planning治理体系策划 . 175.4.3 Control planning of identification, evaluation and update of environment aspects. 环境因素识不、评判、更新操纵的策划. 185.4.4 Planning of hazard determination and risk evaluation and control . 18危险源辨识、风险

3、评判和风险操纵的策划 . 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、安全治理方案 . 185.5 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治理者代表 . 195.5.3 Commun

4、ication, participation and consultation信息沟通、参与和协商 . 195.6 Management review治理评审 . 205.6.1 General总则 . 205.6.2 Review input治理评审的输入 . 205.6.3 Review output治理评审的输出 . 216. Resource management资源治理 . 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, aware

5、ness and training能力、意识和培训 . 216.3 Infrastructure基础设施 . 226.3.1 Scope 设施范畴 . 226.3.2 Infrastructure provision设施的提供 . 226.3.3 Usage, maintenance and repair of equipment设施的使用、爱护和保养 . 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

6、康与安全运行操纵 . 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 related 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

7、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 Purchasing 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 occu

8、pational health and safety生产和服务的提供、环境、职业健康与安全运行操纵 . 257.5.1 Control of production and service provision生产和服务提供的操纵 . 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操纵 . 257.5.3 Emergency preparedness and response应急预备和响应 . 257.5.2 Validation of processes

9、 for production and service provision生产和服务提供过程的确认 . 267.5.3 Identification and traceability标识和可追溯性 . 267.5.4 Customer propertyface to face negotiation顾客财产 . 267.5.5 Preservation of product产品防护 . 267.6 Control of monitoring and measuring devices监视和测量设备的操纵 . 278. Measurement, analysis and improvement测

10、量、分析和改进 . 278.1 General总则 . 278.2 Monitoring and measurement监视和测量 . 278.2.1 Customer satisfaction顾客中意 . 278.2.2 Internal audit内部审核 . 278.2.3 Monitoring and measurement of processes过程的监视和测量 . 288.2.4 Monitoring and measurement of product产品的监视和测量 . 288.2.5 Monitoring and measurement of environment and

11、 safety环境/安全项目的监视和测量 . 288.2.6 Evaluation of compliance合规性评判 . 288.3 Control of nonconforming product and nonconformity不合格产品及不符合操纵 . 288.3.1 Control of nonconforming Products不合格产品的操纵 . 288.3.2 Occupational health and safety Incident investigation职业健康与安全事件调查 . 298.3.3 Control of nonconformity不符合的操纵 .

12、 298.4 Analysis of data数据分析 . 298.5 Improvement改进 . 298.5.1 Continual improvement连续改进 . 298.5.2 Corrective action纠正措施 . 308.5.3 Preventive action预防措施 . 30 1.1 Management representative Appointment Letter治理者代表任命书 In order to carry out ISO9001：2018 Quality Management System-Requirements, ISO14001：2004

13、 Environment Management System-Requirements and Implementation Guidelines and OHSMS18001：2007 Occupational Health and Safety management System-Specifications and strengthen the leadership for operating quality, environment and safety integration management systems, Mr. Gao Peng is hereby specially a

14、ppointed as Management Representative. 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。 Responsibilities of Management Representative治理者代表的职责：1. To ensure the procedure of quality, environment and safety management systems could

15、 be identified; the management system could be established and maintained. 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. Representation on top-managements to take management responsibility of quality, environment and safety systems. To organize, coordinate and rule the major issues of quality, environment and

16、safety management systems;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. Giving reports to top-managements on the performance and improved requirements of quality, environment and safety systems, timely managing and coordinating problems of quality, environment and safety management systems running.

17、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. To organize, propagandize and implement laws, regulations, and institutions of quality, environment and safety management systems; to ensure the whole company could improve the awareness of fulfilling customer requirements and society commitmen

18、t. 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. Be responsible for external liaison for relevant issues concerned with quality, environment and safety systems. 负责质量环境安全治理体系有关事宜的对外联络。6. Assuring the product with the marking from the certification institute fulfilling all the certification r

19、equirement 确保加贴该认证标志的产品符合认证标准要求 7. Be responsible to organize to set up written procedure to assure the certification marking is proper kept and used within the organization. 负责建立文件化的程序，确保认证标志妥善保管和使用；8. Be responsible to organize to set up written procedure to assure that no attaching certification

20、marking to the non-conforming product and product which has been changed but without confirmation from the certification institute. 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） 1.2 Employee Representative Appointment Letter职员代表任命书 In order to carry out OHSMS18001：2007

21、Occupational Health and Safety Management System-Specifications and strengthen the leadership for operating quality, environment and safety management systems, Mr XXX is hereby specially appointed as quality, environment and safety management systems Employee Representative of XXX Co., Ltd Company.

22、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。 Whose main responsibilities are to:其要紧职责为：1. Be involved in establishing and reviewing the OH&S policy, other policies, objectives and plans;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. Be involved in the hazard identification an

23、d assessment, the controlling measures formulation, accidents investigation and handling;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. Be involved in discussion of improving the employees operation status;参与改善公司职员作业状况的商讨；4. Be responsible for reporting to the superiors about the employees requirements in the aspect of OH&S;负责上报职员对职业健康安全方面的要