ISO9001程序文件-中英文

XXX电子科技有限公司程序文件编号:QESM-01版本:A01第1页,共39页标题:QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册1.Catalogue目录1.Catalogue目录..........................................................21.1ManagementrepresentativeAppointmentLetter管理者代表任命书...........41.2EmployeeRepresentativeAppointmentLetter员工代表任命书..............52.GeneralsituationofQualityenvironmentOccupationalhealthandsafetymanagementsystem质量环境职业健康与安全管理体系概况..........................62.1Companyintroduction公司简介.........................................62.2Quality/Environment/SafetyPolicyandObjective质量环境职业健康与安全方针与目标........................................................................72.3XXXManagement埃孚组织架构..................................82.4QualityEnvironmentOccupationalHealthandSafetyResponsibilityDistributionMatrix质量环境职业健康与安全管理职能分配表...........................93.GeneralsituationofManual手册概述..................................143.1Coverageandexclusion覆盖范围及删减说明..........................143.2Normativereference引用标准........................................144.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................144.1Generalrequirements总要求.........................144.2Controlofdocuments文件控制.......................154.3Controlofrecords记录控制..........................165.Managementresponsibility管理职责...........................165.1Managementcommitment管理承诺....................165.2Customerorientation以顾客为关注焦点.......................165.3Qualityenvironmentsafetypolicy质量、环境、职业健康安全方针......175.4Planning策划......................175.4.1QualityenvironmentOccupationalhealthandsafetyobjectives质量环境职业健康与安全目标..............175.4.2Managementsystemplanning管理体系策划.....................175.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects.XXX电子科技有限公司程序文件编号:QESM-01版本:A01第2页,共39页标题:QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册环境因素识别、评价、更新控制的策划.................................185.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18危险源辨识、风险评价和风险控制的策划................185.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求.........185.4.6Environmentandsafetymanagementprogram环境、安全管理方案..............185.5Responsibility,authorityandcommunication职责、权限、协商与沟通....................................................195.5.1Responsibility,authority职责与权限.....................195.5.2Managementrepresentative管理者代表...............................195.5.3Communication,participationandconsultation信息沟通、参与和协商.........195.6Managementreview管理评审............................205.6.1General总则...........................................205.6.2Reviewinput管理评审的输入............................205.6.3Reviewoutput管理评审的输出...........................216.Resourcemanagement资源管理................................216.1Provisionofresources资源提供........................216.2Humanresources人力资源................................216.2.1General总则........................................................216.2.2Competence,awarenessandtraining能力、意识和培训.................216.3Infrastructure基础设施.......................................226.3.1Scope设施范围...............................................226.3.2Infrastructureprovision设施的提供.....................226.3.3Usage,maintenanceandrepairofequipment设施的使用、维护和保养........226.4Workenvironment工作环境................................227.Productrealizationandoperationalcontrolofenvironmentandsafety...23产品实现与环境、职业健康与安全运行控制..............237.1Planningofproductrealization产品实现的策划.......237.2Customer-relatedprocesses与顾客有关的过程........................237.2.1Determinationofrequirementsrelatedtotheproduct与产品有关的要求确定..23XXX电子科技有限公司程序文件编号:QESM-01版本:A01第3页,共39页标题:QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册7.2.2Reviewofrequirementsrelatedtotheproduct与产品有关的要求的评审......237.2.3Customercommunication顾客沟通.................247.2.4Communicationinotherinterestedparties与其他相关方的信息交流.......247.3Designanddevelopment设计和开发....................247.4Purchasing采购...................................................247.4.1Purchasingprocess采购过程.............................247.4.2Purchasinginformation采购信息........................257.4.3Verificationofpurchasedproduct产品的验证.........................257.5Productionandserviceprovision,operationalcontrolofenvironmentandoccupationalhealthandsafety生产和服务的提供、环境、职业健康与安全运行控制...................................................................257.5.1Controlofproductionandserviceprovision生产和服务提供的控制........257.5.2Operationalcontrolofenvironmentandoccupationalhealthandsafety......25环境、职业健康与安全的运行控制.............................257.5.3Emergencypreparednessandresponse应急准备和响应.....................257.5.2Validationofprocessesforproductionandserviceprovision生产和服务提供过程的确认......................267.5.3Identificationandtraceability标识和可追溯性...........267.5.4Customerproperty—facetofacenegotiation顾客财产...................267.5.5Preservationofproduct产品防护....................267.6Controlofmonitoringandmeasuringdevices监视和测量设备的控制......278.Measurement,analysisandimprovement测量、分析和改进............278.1General总则...................................