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1、Management-Handbuch / Management ManualBOGE Rubber & PlasticsKapitel / Chapter: 1Version: 1Seite / Page:10 (10)BOGE Rubber & Plastics博戈橡塑 管理手册Management Manual版本：2.0出版序号：2015-07 1 Content, Modifications, Approval1目录、修改说明、审批1.1 ContentThe Management Manual is comprised of the following chapters:1.1目录
2、 管理手册由以下各部分组成章节Chapter 章节1 Content, Modifications, Approval.21、 目录、修改说明、审批 .22 General.32、 总则.33 Organization.43、 组织机构.44 Management system.44、 管理体系.45 Responsibilities.55、 职责权限.56 General Definitions.66、总体定义.6Additional valid Instructions and Addenda.9附加说明及附录.91.2 Purpose1.2修订说明The following modifi
3、cations have been made to the previous edition:- Chapter 2.2: norm added- Chapter 2.3: “Retention” deleted / Energy responsibility added- Chapter 2.4: added- Chapter 3: organization charts in N5- Chapter 4.1: Title of the documents / pyramid / note to GP changed- Chapter 4.3: note to GP changed- Cha
4、pter 4.4: note to GPs changed- Chapter 5.4: department code changed, Q responsibility of the location added- Chapter 5.5: Environmental and energy responsibility added- Chapter 5.6: department code changed- Chapter 5.8 environmental and energy policy and targets added- Chapter 6.3: Energy added- Cha
5、pter 7.1: Title of the documents, local documentation in N5- Chapter 7.2: “Group related Addendum on Environmental Protection” deleted与前一版本相比，修改项点如下：2.2 增加标准2.3 删除“保留”，增加能源责任2.4 新增3 组织机构图4.1 增加文件/图表标题，修改通用注释4.3 通用注释修改4.4通用注释修改5.4 更改部门代号，增加分场所质量职能5.5 增加环境及能源管理职责5.6 更改部门代号5.8 增加环境及能源管理政策及目标6.3 增加能源管理7
6、.1 文件名称以及分场所记录更改7.2 删除“环境保护相关的附录：1.3 Approval1.3审批 This version of the Management Manual is valid as of July1st, 2015.本管理手册版本自2015年1月1日起发布实施2 General2总则2.1 Applicability2.1适用范围 The instructions and processes described in this manual are applicable to CSR New Material Technologies GmbH and its subsid
7、iaries, following called out asBOGE Rubber & Plastics (BRP).本手册中阐述的说明及过程适用于中国南车时代新材料科技股份有限公司及其下属子公司：博戈橡塑（BRP）。2.2 Purpose2,2 目的 This manual describes the integrated management system of the BOGE Rubber & Plastics.The objectives of the system are:- to ensure that all our products and services meet th
8、e requirements of our customers,- to provide documentary proof to our customers and business partners that BOGE Rubber & Plasticsmaintains an effective management system- to inform the divisions employees of objectives, tasks, responsibilities, procedures and available resources.This manual meets IS
9、O/TS 16949 specifications as well as customer-specific requirementsand the requirements of ISO 14001 / 50001and OHSAS 18001.本手册描述了博戈橡塑的管理体系组成体系的目的是：-确保公司的产品及服务满足客户要求-为客户或合作伙伴提供文件证明，证明博戈橡塑管理体系有效-向各部门员工阐明部门的目标、任务、职责、过程以及可获取的资源。本手册满足ISO/TS16949、客户和ISO 14001/50001和OHSAS 18001的要求。2.3Issue, Amendment and
10、Retention2.3 发布、修订和保留This manual is a component of the BOGE Rubber & Plasticsmanagement system. It is created and validated by the division Quality Representative in collaboration with the Environmental Representative and approved by the BOGE Rubber & Plastics.The manual is accessible to all BOGE Ru
11、bber & Plasticspersonnel via the Intranet. The version on the Intranet is the current edition. A printed copy of the manual is for information only and is not subject to the amendment service.The content of this manual will be amended to accommodate significant changes due to the development of the
12、division, its customers or environmental circumstances.本手册为博戈橡塑管理体系的一部分。它有区域的质量管理代表及环境管理代表联合起草和评审，由博戈橡塑最高管理者批准。本手册在内部局域网上对所有博戈橡塑员工开发，网上能查阅到的版本为最新有效版本。打印的纸质版本手册仅供参考且不允许修改。当公司发生重大变更时，本手册也将随之变更，以适应公司的发展，以及市场、客户或者环境的变化2.4 Reference to natural persons 2.4 关于自然人To the extent that reference is made to natu
13、ral persons only in the male gender, such reference equally applies to female and male persons. This applies to all processes and documents of BOGE Rubber & Plastics.从某种程度上来说, 自然人指的是只是男性性别,这样引用同样适用于男性和女性。这在博戈橡塑的所有过程及文件中同样适用。3 Organization三 组织机构The BOGE Rubber & Plastics is divided into the strategic business
