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1、1. Catalogue目录 1.Catalogue目录 . 21.1 Management representative Appointment Letter管理者代表任命书 . 41.2 Employee Representative Appointment Letter员工代表任命书 . 52.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 . 62.1 Company introduction 公司简介 . 62.2Qua
2、lity /Environment/Safety Policy and Objective质量环境职业健康与安全方针与目标 . 72.3 #X Management 埃孚组织架构 . 82.4Quality 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 . 93.General situation of Manual手册概述 . 143.1 Coverage and exclusion覆盖范围与删减说明 . 143.2Normative refere
3、nce引用标准 . 144.Quality, Environment and Safety Management System质量环境安全管理体系 . 144.1General requirements总要求 . 144.2Control of documents文件控制 . 154.3Control of records记录控制 . 165.Management responsibility管理职责 . 165.1Management commitment管理承诺 . 165.2Customer orientation 以顾客为关注焦点 . 165.3Quality environment
4、safety policy质量、环境、职业健康安全方针 . 175.4 Planning策划 . 175.4.1Quality environment Occupational health and safety objectives质量环境职业健康与安全目标 . 175.4.2Management system planning管理体系策划 . 175.4.3Control planning of identification, evaluation and update of environment aspects. 环境因素识别、评价、更新控制的策划. 185.4.4Planning o
5、f 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 . 185.4.5Statuary and regulatory requirements and others法律法规和其他要求 . 185.4.6Environment and safety management program环境、安全管理方案 . 185.5Responsibility, authority and communication职责、权限、协商与沟通 . 195.5.1Responsibility, authority
6、职责与权限 . 195.5.2Management representative管理者代表 . 195.5.3Communication, participation and consultation信息沟通、参与和协商 . 195.6Management review管理评审 . 205.6.1General总则 . 205.6.2Review input管理评审的输入 . 205.6.3Review output管理评审的输出 . 216.Resource management资源管理 . 216.1 Provision of resources资源提供 . 216.2 Human res
7、ources人力资源 . 216.2.1General总则 . 216.2.2Competence, awareness and training能力、意识和培训 . 216.3 Infrastructure基础设施 . 226.3.1Scope 设施范围 . 226.3.2Infrastructure provision设施的提供 . 226.3.3Usage, maintenance and repair of equipment设施的使用、维护和保养 . 226.4 Work environment工作环境 . 22 7.Product realization and operation
8、al control of environment and safety . 23产品实现与环境、职业健康与安全运行控制 . 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 . 237.2.1Determination of requirements related to the product与产品有关的要求确定 . 237.2.2Review of requirements related to the product与产品有关的要求的评审 . 237.2.3Cu
9、stomer communication顾客沟通 . 247.2.4Communication in other interested parties与其他相关方的信息交流 . 247.3Design and development设计和开发 . 247.4 Purchasing采购 . 247.4.1Purchasing process采购过程 . 247.4.2Purchasing information采购信息 . 257.4.3Verification of purchased product产品的验证 . 257.5 Production and service provision,
10、 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 . 257.5.1Control of production and service provision生产和服务提供的控制 . 257.5.2Operational control of environment and occupational health and safety . 25环境、职业健康与安全的运行控制 . 257.5.3Emergency preparedness and response应急准备和响应 . 257.5.2Validation of processes for production and service provision生产和服务提供过程的确认 . 267.5.3Identification and traceability标识和可追溯性 . 267.5.4Customer propertyface to fac
