ISO9001程序文件中英文(DOC 39页)
ISO9001程序文件中英文(DOC 39页)内容简介
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
2.2 Quality /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
2.4 Quality 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覆盖范围及删减说明 14
3.2 Normative reference引用标准 14
4. Quality, Environment and Safety Management System质量环境安全管理体系 14
4.1 General requirements总要求 . 14
4.2 Control of documents文件控制 . 15
4.3 Control of records记录控制 16
5. Management responsibility管理职责 . 16
5.1 Management commitment管理承诺 16
5.2 Customer orientation 以顾客为关注焦点 . 16
5.3 Quality environment safety policy质量、环境、职业健康安全方针 17
5.4 Planning策划 17
5.4.1 Quality environment Occupational health and safety objectives质量环境职业健康与安全目标 17
5.4.2 Management system planning管理体系策划 . 17
5.4.3 Control 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
5.4.4 Planning 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
5.4.5 Statuary and regulatory requirements and others法律法规和其他要求 . 18
5.4.6 Environment and safety management program环境、安全管理方案 18
5.5 Responsibility, authority and communication职责、权限、协商与沟通 19
5.5.1 Responsibility, authority职责与权限 . 19
5.5.2 Management representative管理者代表 . 19
5.5.3 Communication, participation and consultation信息沟通、参与和协商 . 19
5.6 Management review管理评审 20
5.6.1 General总则 . 20
5.6.2 Review input管理评审的输入 20
5.6.3 Review 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
6.3.1 Scope 设施范围 . 22
6.3.2 Infrastructure provision设施的提供 . 22
6.3.3 Usage, 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
7.2.1 Determination of requirements related to the product与产品有关的要求确定 23
7.2.2 Review of requirements related to the product与产品有关的要求的评审 23
7.2.3 Customer communication顾客沟通 . 24
7.2.4 Communication in other interested parties与其他相关方的信息交流 . 24
7.3 Design and development设计和开发 24
7.4 Purchasing采购 . 24
7.4.1 Purchasing process采购过程 . 24
7.4.2 Purchasing information采购信息 25
7.4.3 Verification 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
7.5.1 Control of production and service provision生产和服务提供的控制 25
7.5.2 Operational control of environment and occupational health and safety 25
环境、职业健康与安全的运行控制 . 25
7.5.3 Emergency preparedness and response应急准备和响应 . 25
7.5.2 Validation of processes for production and service provision生产和服务提供过程的确认 26
7.5.3 Identification and traceability标识和可追溯性 . 26
7.5.4 Customer property—face to face negotiation顾客财产 . 26
7.5.5 Preservation 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
8.2.1 Customer satisfaction顾客满意 27
8.2.2 Internal audit内部审核 . 27
8.2.3 Monitoring and measurement of processes过程的监视和测量 28
8.2.4 Monitoring and measurement of product产品的监视和测量 . 28
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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
2.2 Quality /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
2.4 Quality 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覆盖范围及删减说明 14
3.2 Normative reference引用标准 14
4. Quality, Environment and Safety Management System质量环境安全管理体系 14
4.1 General requirements总要求 . 14
4.2 Control of documents文件控制 . 15
4.3 Control of records记录控制 16
5. Management responsibility管理职责 . 16
5.1 Management commitment管理承诺 16
5.2 Customer orientation 以顾客为关注焦点 . 16
5.3 Quality environment safety policy质量、环境、职业健康安全方针 17
5.4 Planning策划 17
5.4.1 Quality environment Occupational health and safety objectives质量环境职业健康与安全目标 17
5.4.2 Management system planning管理体系策划 . 17
5.4.3 Control 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
5.4.4 Planning 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
5.4.5 Statuary and regulatory requirements and others法律法规和其他要求 . 18
5.4.6 Environment and safety management program环境、安全管理方案 18
5.5 Responsibility, authority and communication职责、权限、协商与沟通 19
5.5.1 Responsibility, authority职责与权限 . 19
5.5.2 Management representative管理者代表 . 19
5.5.3 Communication, participation and consultation信息沟通、参与和协商 . 19
5.6 Management review管理评审 20
5.6.1 General总则 . 20
5.6.2 Review input管理评审的输入 20
5.6.3 Review 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
6.3.1 Scope 设施范围 . 22
6.3.2 Infrastructure provision设施的提供 . 22
6.3.3 Usage, 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
7.2.1 Determination of requirements related to the product与产品有关的要求确定 23
7.2.2 Review of requirements related to the product与产品有关的要求的评审 23
7.2.3 Customer communication顾客沟通 . 24
7.2.4 Communication in other interested parties与其他相关方的信息交流 . 24
7.3 Design and development设计和开发 24
7.4 Purchasing采购 . 24
7.4.1 Purchasing process采购过程 . 24
7.4.2 Purchasing information采购信息 25
7.4.3 Verification 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
7.5.1 Control of production and service provision生产和服务提供的控制 25
7.5.2 Operational control of environment and occupational health and safety 25
环境、职业健康与安全的运行控制 . 25
7.5.3 Emergency preparedness and response应急准备和响应 . 25
7.5.2 Validation of processes for production and service provision生产和服务提供过程的确认 26
7.5.3 Identification and traceability标识和可追溯性 . 26
7.5.4 Customer property—face to face negotiation顾客财产 . 26
7.5.5 Preservation 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
8.2.1 Customer satisfaction顾客满意 27
8.2.2 Internal audit内部审核 . 27
8.2.3 Monitoring and measurement of processes过程的监视和测量 28
8.2.4 Monitoring and measurement of product产品的监视和测量 . 28
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