2015版三合一体系管理手册.docx
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2015版三合一体系管理手册.docx
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**********公司管理手册
管理手册
**/QES-2017
(依据ISO9001:
2015;ISO14001:
2015;GB/T28001-2011编制)
受控文件未经许可请勿复制
生效日期
*****年**月**日
版本号
A/0
分发
编制
***
批准
***
2017-02-10发布2017-02-10实施
***************公司发布
目录
0.0前言............................................................................................................................................4
0.1发布令........................................................................................................................................5
0.2任命书........................................................................................................................................5
0.3企业简介....................................................................................................................................6
0.4组织结构....................................................................................................................................8
0.5职能分配....................................................................................................................................9
0.6管理方针..................................................................................................................................10
0.7管理目标...................................................................................................................................10
1范围.............................................................................................................................................11
2引用文件.....................................................................................................................................11
3术语..............................................................................................................................................11
4组织的环境.................................................................................................................................12
4.1公司及其环境..........................................................................................................................13
4.2相关方的要求和期望...............................................................................................................14
4.3管理体系覆盖的边界范围.......................................................................................................14
4.4管理体系过程...........................................................................................................................14
5领导作用......................................................................................................................................14
5.1领导作用和承诺.......................................................................................................................14
5.2管理方针...................................................................................................................................15
5.3岗位职责、权限和作用...........................................................................................................15
6策划..............................................................................................................................................15
6.1应对风险和机遇的措施...........................................................................................................16
6.2管理目标及其实现的策划.......................................................................................................17
6.3变更的策划...............................................................................................................................17
7支持..............................................................................................................................................17
7.1资源...........................................................................................................................................17
7.2能力...........................................................................................................................................19
7.3意识...........................................................................................................................................20
7.4沟通...........................................................................................................................................20
7.5形成文件的信息.......................................................................................................................22
8运行..............................................................................................................................................22
8.1运行策划和控制.......................................................................................................................22
8.2产品和服务的要求...................................................................................................................24
8.3产品和服务的设计和开发(删减)................................
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