目 录

1. 概 述------------------------------------------------------------------------------------------------------------------- 1 1.1公司简介 ------------------------------------------------------------------------------------------------------------1 1.2 一体化管理体系方针颁布令------------------------------------------------------------------------------------- 3 1.3 一体化管理体系目标和指标颁布令---------------------------------------------------------------------------- 4 1.4 管理手册颁布令---------------------------------------------------------------------------------------------------- 5 1.5 管理者代表任命书--------------------------------------------------------------------------------------------------6 2. 应用--------------------------------------------------------------------------------------------------------------------7 3. 引用标准、术语-----------------------------------------------------------------------------------------------------7 3.1 引用标准-------------------------------------------------------------------------------------------------------------7 3.2 术语、缩写语-------------------------------------------------------------------------------------------------------7 4. 一体化管理体系--------------------------------------------------------------------------------------------------- 14 4.1 一体化管理体系总要求----------------------------------------------------------------------------------------- 14 4.2 文件要求---------------------------------------------------------------------------------------------------------- 15 4.2.1 总则--------------------------------------------------------------------------------------------------------------- 15 4.2.2 一体化管理手册------------------------------------------------------------------------------------------------ 17 4.2.3 文件控制--------------------------------------------------------------------------------------------------------- 17 4.2.4 记录控制--------------------------------------------------------------------------------------------------------- 17 5. 管理职责-------------------------------------------------------------------------------------------------------------- 18 5.1 管理承诺----------------------------------------------------------------------------------------------------------- 18 5.2 以顾客为关注焦点----------------------------------------------------------------------------------------------- 18 5.3 一体化管理体系方针-------------------------------------------------------------------------------------------- 18 5.4 策划----------------------------------------------------------------------------------------------------------------- 19 5.4.1 一体化管理体系策划------------------------------------------------------------------------------------------ 19 5.4.2 环境因素--------------------------------------------------------------------------------------------------------- 20 5.4.3 对危险源辨识、风险评价和风险控制的策划------------------------------------------------------------ 20 5.4.4 法律法规及其他要求------------------------------------------------------------------------------------------ 20 5.4.5 一体化管理体系目标和指标--------------------------------------------------------------------------------- 21 5.4.6 环境、职业健康安全、有害物质过程管理管理方案------------------------------------------------- 21 5.5 职责、权限和沟通----------------------------------------------------------------------------------------------- 21 5.5.1 职责与权限------------------------------------------------------------------------------------------------------ 21 5.5.2 管理者代表------------------------------------------------------------------------------------------------------ 28 5.5.3 协商与信息交流------------------------------------------------------------------------------------------------ 28 5.6 管理评审----------------------------------------------------------------------------------------------------------- 28 5.6.1 总则--------------------------------------------------------------------------------------------------------------- 28 5.6.2 评审输入-------------------------------------------------------------------------------------------------------- 28 5.6.3 评审输出--------------------------------------------------------------------------------------------------------- 29 6. 资源管理-------------------------------------------------------------------------------------------------------------- 29 6.1 资源的提供-------------------------------------------------------------------------------------------------------- 29 6.2 人力资源----------------------------------------------------------------------------------------------------------- 29 6.2.1 总则--------------------------------------------------------------------------------------------------------------- 29 6.2.2 能力、意识和培训--------------------------------------------------------------------------------------------- 30