___公司2018年三體系管理手冊(cè)

1、有限公司文件文件編號(hào)：號(hào)：QEO01質(zhì)量環(huán)境職業(yè)職業(yè)健康安全管理手冊(cè)健康安全管理手冊(cè)版次版次更改：更改：A31目錄0.1發(fā)布令...........................................................................30.2管理手冊(cè)的說(shuō)明...................................................................40.3

2、術(shù)語(yǔ)和定義.......................................................................51公司簡(jiǎn)介...........................................................................71.1任命書(shū)........................................................

3、...................81.2管理方針與目標(biāo)...................................................................92組織結(jié)構(gòu)..........................................................................113手冊(cè)章節(jié)標(biāo)準(zhǔn)章節(jié)對(duì)照表.............................

4、...............................114組織環(huán)境..........................................................................114.1理解組織及其環(huán)境................................................................114.2理解相關(guān)方的需求和期望...............

5、...........................................114.3確定質(zhì)量、環(huán)境、職業(yè)健康安全管理體系的范圍......................................114.4管理體系及其過(guò)程................................................................125領(lǐng)導(dǎo)作用.............................

6、.............................................125.1領(lǐng)導(dǎo)作用和承諾..................................................................125.1.1總則..........................................................................125.1.2以顧客為關(guān)注焦

7、點(diǎn)..............................................................125.2方針............................................................................125.2.1制定質(zhì)量、環(huán)境和職業(yè)健康安全方針..............................................125.2

8、.2溝通方針......................................................................125.3組織的崗位、職責(zé)和權(quán)限.........................................................136策劃..................................................................

9、............176.1應(yīng)對(duì)風(fēng)險(xiǎn)和機(jī)遇的措施...........................................................136.1.1總則..........................................................................176.1.2環(huán)境因素的識(shí)別評(píng)價(jià)及其危險(xiǎn)源的辨識(shí)和風(fēng)險(xiǎn)評(píng)價(jià)......................

10、...........136.1.3合規(guī)性義務(wù)....................................................................176.1.4應(yīng)對(duì)措施.....................................................................136.2管理目標(biāo)及其實(shí)現(xiàn)的策劃.................................

11、.........................176.3變更的策劃......................................................................207支持..............................................................................207.1資源.........................

12、..................................................207.1.1總則..........................................................................177.1.2人員..........................................................................207.

13、1.3基礎(chǔ)設(shè)施......................................................................207.1.4過(guò)程運(yùn)行環(huán)境..................................................................207.1.5監(jiān)視和測(cè)量資源..................................................

14、..............217.1.6組織的知識(shí)....................................................................207.2能力............................................................................237.3意識(shí)....................................

15、........................................237.4溝通............................................................................237.4.1內(nèi)部溝通......................................................................237.4.2外部溝通.....

16、................................................................247.5成文信息........................................................................237.5.1總則..................................................................

17、........247.5.2創(chuàng)建和更新....................................................................267.5.3成文信息的控制................................................................268運(yùn)行.................................................

18、.............................268.1運(yùn)行和策劃的和控制..............................................................268.1.1質(zhì)量管理體系運(yùn)行策劃和控制....................................................278.1.2環(huán)境、職業(yè)健康安全運(yùn)行控制策劃和實(shí)施..................

19、........................278.2產(chǎn)品和服務(wù)的要求................................................................27有限公司文件文件編號(hào)：號(hào)：QEO01質(zhì)量環(huán)境職業(yè)職業(yè)健康安全管理手冊(cè)健康安全管理手冊(cè)版次版次更改：更改：A330.10.1發(fā)布令有限公司質(zhì)量、環(huán)境、職業(yè)健康安全管理手冊(cè)（以下簡(jiǎn)稱(chēng)管理手冊(cè)）依據(jù)ISO9001：2015《質(zhì)量管理體系要求

20、》、ISO14001：2015《環(huán)境管理體系規(guī)范及實(shí)施指南》、GBT280012011《職業(yè)健康安全管理體系規(guī)范及實(shí)施指南》修訂，形成TZQEO：A3。本管理手冊(cè)闡述了公司的質(zhì)量環(huán)境職業(yè)健康安全管理方針(以下稱(chēng)QEO方針或管理方針)，對(duì)公司質(zhì)量、環(huán)境和職業(yè)健康安全管理體系做了具體表述是指導(dǎo)公司實(shí)施質(zhì)量環(huán)境職業(yè)健康安全管理的綱領(lǐng)性文件和行動(dòng)準(zhǔn)則。本管理手冊(cè)已經(jīng)評(píng)審，現(xiàn)予以發(fā)布于2018年1月1日生效實(shí)施。公司各部門(mén)及全體員工必須認(rèn)真學(xué)習(xí)、