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ISO9001程序文件中英文(DOC 39页)

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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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