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1、CNEECManagement ManualManagement System Standard CNEEC100-16All-round Management System for Quality, Environment and Occupational Health and SafetyManagement ManualEdition:First editionControlled Condition: Controlled S.N.:Approver: Executive DirectorIssuance Date: 15 April 2016 Implementation Date:
2、 15 April 2016Table of Contents1.Scope1.1General Rules1.2 Application2.Reference Standards and Regulations3.Terms and Definitions4.Management System4.1General Requirements4.2Document Requirements5.Management Responsibilities5.1Management Commitments5.2Concerning Customers, Environment and Staff5.3Ma
3、nagement Policy5.4Planning5.5Responsibilities, Purviews and Communications5.6Management Assessment6.Resources Management6.1Resources Supply6.2Human Resources6.3Infrastructure6.4Working Environment7.Product Realization7.1Planning of Product Realization7.2Processes Concerning Customers and Relevant Pa
4、rties7.3Design and Development7.4Procurement7.5Production and Service Supply7.6Control of Monitoring and Measurement Equipment7.7Environment, Occupational Health and Safety Operation Control7.8Emergency Preparation and Response8.Monitoring, Measurement, Analysis and Improvement8.1General Principles8
5、.2Monitoring and Measurement8.3Control of Nonconforming Products, Nonconforming Items, Events and Accidents8.4Data Analysis8.5ImprovementAppendix Appendix AOrganization Chart of Companys Quality, Environment, Occupational Health and Safety Management SystemManagement Manual1. Scope1.1 General RulesI
6、n accordance with the requirements of GB/T19001-2008 Quality Management System Requirements, GB/T24001-2004 Environment Management System Requirements and Using Guidance, GB/T28001-2011 Occupational Health and Safety Management System Requirements, this manual is prepared in light of actual conditio
7、n and its changes as well as relevant risks of the company, on the basis of factors such as the continuously changing requirements of customers and relevant parties, and in line with the company objectives, products type, scale and company organization structure.This manual systemically describes th
8、e requirements of companys quality, environment, occupational health and safety management system as well as the ways to enable products provided by the company to be stable to satisfy the requirements of customers and applicable laws and regulations, to achieve sustained social commitment to protec
9、t the environment, to continuously implement the insurance to staff to reduce security risk and care the health of staff, in a bid to make production activities and related operations remain in controlled state.Meanwhile, this manual also stipulates that the system shall be continuously improved in
10、order to meet the increasing satisfaction degree of customers, community and employees.1.2 ApplicationThe scope covered by the management system includes the activities and areas related to the companys products.Products covered by the management system are EPC contracting, engineering design, engin
11、eering consultation, project management, and complete equipment supply. Control of subcontractor during product realization process is described in the terms of various chapters of the manual.This manual covers all the article requirements in GB/T19001-2008 Quality Management System Requirements, GB
12、/T24001-2004 Environment Management System Requirements and Using Guidance, GB/T28001-2011 Occupational Health and Safety Management System Requirements, and has not deleted any articles in GB/T9001-2008 Quality Management System Requirements.2. Reference Standards and RegulationsThis manual refers
13、to (but not limited to) the following standards and regulations, for dated reference documents, all their modification lists or revised editions will not apply to this manual; for undated reference documents, their latest editions will apply to this manual.l GB/T19000-2008 Quality Management System
14、Fundamentals and Terms (ISO9000: 2005)l GB/T19001-2008 Quality Management System Requirements (ISO9001: 2008)l GB/T24001-2004 Quality Management System Requirements and User Guide (ISO24001: 2004)l GB/T28001-2011 Occupational Health and Safety Management System Requirements (OHSAS18001: 2007)3. Term
15、s and definitionsThis manual uses the terms and definitions defined in GB/T19000-2008 Quality Management System Fundamentals and Terms, GB/T19001-2008 Quality Management System Requirements, GB/T24001-2004 Environment Management System Requirements and Using Guidance and GB/T28001-2011 Occupational Health and Safety Management System Requirements. The following terms are defined.l Management SystemIt is established for the effective management of various production activities, operations and places on quality, environment and occupational health and safety within the companys supervision scop
