1. Catalogue目录 1.Catalogue目录 .......................................................... 2 1.1 Management representative Appointment Letter管理者代表任命书 ........... 4 1.2 Employee Representative Appointment Letter员工代表任命书 .............. 5 2.General situation of Quality environment Occupational health and safety management system质量环境职业健康与安全管理体系概况 .......................... 6 2.1 Company introduction 公司简介 ......................................... 6 2.2Quality /Environment/Safety Policy and Objective质量环境职业健康与安全方针与目标 ........................................................................ 7 2.3 XXX Management 埃孚组织架构 .................................. 8 2.4Quality 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 ........................... 9 3.General situation of Manual手册概述 .................................. 14 3.1 Coverage and exclusion覆盖围及删减说明 .......................... 14 3.2Normative reference引用标准 ........................................ 14 4.Quality, Environment and Safety Management System质量环境安全管理体系 .............................................. 14 4.1General requirements总要求 ......................... 14 4.2Control of documents文件控制 ....................... 15 4.3Control of records记录控制 .......................... 16 5.Management responsibility管理职责 ........................... 16 5.1Management commitment管理承诺 .................... 16 5.2Customer orientation 以顾客为关注焦点 ....................... 16 5.3Quality environment safety policy质量、环境、职业健康安全方针 ...... 17 5.4 Planning策划 ...................... 17 5.4.1Quality environment Occupational health and safety objectives质量环境职业健康与安全目标 .............. 17 5.4.2Management system planning管理体系策划 ..................... 17 5.4.3Control planning of identification, evaluation and update of environment aspects. 环境因素识别、评价、更新控制的策划................................. 18 1 / 37
5.4.4Planning 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 ................ 18 5.4.5Statuary and regulatory requirements and others法律法规和其他要求 ......... 18 5.4.6Environment and safety management program环境、安全管理方案 .............. 18 5.5Responsibility, authority and communication职责、权限、协商与沟通 .................................................... 19 5.5.1Responsibility, authority职责与权限 ..................... 19 5.5.2Management representative管理者代表 ............................... 19 5.5.3Communication, participation and consultation信息沟通、参与和协商 ......... 19 5.6Management review管理评审 ............................ 20 5.6.1General总则 ........................................... 20 5.6.2Review input管理评审的输入 ............................ 20 5.6.3Review output管理评审的输出 ........................... 21 6.Resource management资源管理 ................................ 21 6.1 Provision of resources资源提供 ........................ 21 6.2 Human resources人力资源 ................................ 21 6.2.1General总则 ........................................................ 21 6.2.2Competence, awareness and training能力、意识和培训 ................. 21 6.3 Infrastructure基础设施 ....................................... 22 6.3.1Scope 设施围 ............................................... 22 6.3.2Infrastructure provision设施的提供 ..................... 22 6.3.3Usage, maintenance and repair of equipment设施的使用、维护和保养 ........ 22 6.4 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 .............. 23 7.1 Planning of product realization产品实现的策划 ....... 23 7.2 Customer-related processes与顾客有关的过程 ........................ 23 7.2.1Determination of requirements related to the product与产品有关的要求确定 .. 23 7.2.2Review of requirements related to the product与产品有关的要求的评审 ...... 23 7.2.3Customer communication顾客沟通 ................. 24 2 / 37
7.2.4Communication in other interested parties与其他相关方的信息交流 ....... 24 7.3Design and development设计和开发 .................... 24 7.4 Purchasing采购 ................................................... 24 7.4.1Purchasing process采购过程 ............................. 24 7.4.2Purchasing information采购信息 ........................ 25 7.4.3Verification of purchased product产品的验证 ......................... 25 7.5 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 ................................................................... 25 7.5.1Control of production and service provision生产和服务提供的控制 ........ 25 7.5.2Operational control of environment and occupational health and safety ...... 25 环境、职业健康与安全的运行控制 ............................. 25 7.5.3Emergency preparedness and response应急准备和响应 ..................... 25 7.5.2Validation of processes for production and service provision生产和服务提供过程的确认 ...................... 26 7.5.3Identification and traceability标识和可追溯性 ........... 26 7.5.4Customer property—face to face negotiation顾客财产 ................... 26 7.5.5Preservation of product产品防护 .................... 26 7.6 Control of monitoring and measuring devices监视和测量设备的控制 ...... 27 8.Measurement, analysis and improvement测量、分析和改进 ............ 27 8.1 General总则 ............................................. 27 8.2 Monitoring and measurement监视和测量 ............. 27 8.2.1Customer satisfaction顾客满意 ............................ 27 8.2.2Internal audit部审核 ......................................... 27 8.2.3Monitoring and measurement of processes过程的监视和测量 ............ 28 8.2.4Monitoring and measurement of product产品的监视和测量 ................. 28 8.2.5Monitoring and measurement of environment and safety环境/安全项目的监视和测量 ........................... 28 8.2.6Evaluation of compliance合规性评价 ................... 28 8.3 Control of nonconforming product and nonconformity不合格产品及不符合控制 .. 28 3 / 37
ISO9001程序文件-中英文
