ISO9001程序文件中英文Document 39页.docx
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ISO9001程序文件中英文Document 39页.docx
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ISO9001程序文件中英文Document39页
1.Catalogue目录
1.Catalogue目录..........................................................2
1.1ManagementrepresentativeAppointmentLetter管理者代表任命书...........4
1.2EmployeeRepresentativeAppointmentLetter员工代表任命书..............5
2.GeneralsituationofQualityenvironmentOccupationalhealthandsafetymanagementsystem质量环境职业健康与安全管理体系概况..........................6
2.1Companyintroduction公司简介.........................................6
2.2Quality/Environment/SafetyPolicyandObjective质量环境职业健康与安全方针与目标........................................................................7
2.3XXXManagement埃孚组织架构..................................8
2.4QualityEnvironmentOccupationalHealthandSafetyResponsibilityDistributionMatrix质量环境职业健康与安全管理职能分配表...........................9
3.GeneralsituationofManual手册概述..................................14
3.1Coverageandexclusion覆盖范围及删减说明..........................14
3.2Normativereference引用标准........................................14
4.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................14
4.1Generalrequirements总要求.........................14
4.2Controlofdocuments文件控制.......................15
4.3Controlofrecords记录控制..........................16
5.Managementresponsibility管理职责...........................16
5.1Managementcommitment管理承诺....................16
5.2Customerorientation以顾客为关注焦点.......................16
5.3Qualityenvironmentsafetypolicy质量、环境、职业健康安全方针......17
5.4Planning策划......................17
5.4.1QualityenvironmentOccupationalhealthandsafetyobjectives质量环境职业健康与安全目标..............17
5.4.2Managementsystemplanning管理体系策划.....................17
5.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects.环境因素识别、评价、更新控制的策划.................................18
5.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18
危险源辨识、风险评价和风险控制的策划................18
5.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求.........18
5.4.6Environmentandsafetymanagementprogram环境、安全管理方案..............18
5.5Responsibility,authorityandcommunication职责、权限、协商与沟通....................................................19
5.5.1Responsibility,authority职责与权限.....................19
5.5.2Managementrepresentative管理者代表...............................19
5.5.3Communication,participationandconsultation信息沟通、参与和协商.........19
5.6Managementreview管理评审............................20
5.6.1General总则...........................................20
5.6.2Reviewinput管理评审的输入............................20
5.6.3Reviewoutput管理评审的输出...........................21
6.Resourcemanagement资源管理................................21
6.1Provisionofresources资源提供........................21
6.2Humanresources人力资源................................21
6.2.1General总则........................................................21
6.2.2Competence,awarenessandtraining能力、意识和培训.................21
6.3Infrastructure基础设施.......................................22
6.3.1Scope设施范围...............................................22
6.3.2Infrastructureprovision设施的提供.....................22
6.3.3Usage,maintenanceandrepairofequipment设施的使用、维护和保养........22
6.4Workenvironment工作环境................................22
7.Productrealizationandoperationalcontrolofenvironmentandsafety...23
产品实现与环境、职业健康与安全运行控制..............23
7.1Planningofproductrealization产品实现的策划.......23
7.2Customer-relatedprocesses与顾客有关的过程........................23
7.2.1Determinationofrequirementsrelatedtotheproduct与产品有关的要求确定..23
7.2.2Reviewofrequirementsrelatedtotheproduct与产品有关的要求的评审......23
7.2.3Customercommunication顾客沟通.................24
7.2.4Communicationinotherinterestedparties与其他相关方的信息交流.......24
7.3Designanddevelopment设计和开发....................24
7.4Purchasing采购...................................................24
7.4.1Purchasingprocess采购过程.............................24
7.4.2Purchasinginformation采购信息........................25
7.4.3Verificationofpurchasedproduct产品的验证.........................25
7.5Productionandserviceprovision,operationalcontrolofenvironmentandoccupationalhealthandsafety生产和服务的提供、环境、职业健康与安全运行控制...................................................................25
7.5.1Controlofproductionandserviceprovision生产和服务提供的控制........25
7.5.2Operationalcontrolofenvironmentandoccupationalhealthandsafety......25
环境、职业健康与安全的运行控制.............................25
7.5.3Emergencypreparednessandresponse应急准备和响应.....................25
7.5.2Validationofprocessesforproductionandserviceprovision生产和服务提供过程的确认......................26
7.5.3Identificationandtraceability标识和可追溯性...........26
7.5.4Customerproperty—facetofacenegotiation顾客财产...................26
7.5.5Preservationofproduct产品防护....................26
7.6Controlofmonitoringandmeasuringdevices监视和测量设备的控制......27
8.Measurement,analysisandimprovement测量、分析和改进............27
8.1General总则.............................................27
8.2Monitoringandmeasurement监视和测量.............27
8.2.1Customersatisfaction顾客满意............................27
8.2.2Internalaudit内部审核.........................................27
8.2.3Monitoringandmeasurementofprocesses过程的监视和测量............28
8.2.4Monitoringandmeasurementofproduct产品的监视和测量.................28
8.2.5Monitoringandmeasurementofenvironmentandsafety环境/安全项目的监视和测量...........................28
8.2.6Evaluationofcompliance合规性评价...................28
8.3Controlofnonconformingproductandnonconformity不合格产品及不符合控制..28
8.3.1ControlofnonconformingProducts不合格产品的控制..................28
8.3.2OccupationalhealthandsafetyIncidentinvestigation职业健康与安全事件调查....................................29
8.3.3Controlofnonconformity不符合的控制..............................29
8.4Analysisofdata数据分析...................................29
8.5Improvement改进.................................................29
8.5.1Continualimprovement持续改进.......................29
8.5.2Correctiveaction纠正措施...................................30
8.5.3Preventiveaction预防措施..................................30
1.1ManagementrepresentativeAppointmentLetter管理者代表任命书
InordertocarryoutISO9001:
2008QualityManagementSystem--Requirements,ISO14001:
2004EnvironmentManagementSystem--RequirementsandImplementationGuidelinesandOHSMS18001:
2007OccupationalHealthandSafetymanagementSystem--Specificationsandstrengthentheleadershipforoperatingquality,environmentandsafetyintegrationmanagementsystems,Mr.GaoPengisherebyspeciallyappointedasManagementRepresentative.为贯彻执行ISO9001:
2008《质量管理体系要求》、ISO14001:
2004《环境管理体系要求及使用指南》和OHSAS18001:
2007《职业健康安全管理体系规范》标准,加强对质量环境安全一体化管理体系运作的领导,特任命高鹏为管理者代表。
ResponsibilitiesofManagementRepresentative管理者代表的职责:
1.Toensuretheprocedureofquality,environmentandsafetymanagementsystemscouldbeidentified;themanagementsystemcouldbeestablishedandmaintained.
确保质量环境安全管理体系的过程得到识别,管理体系得到建立和保持;
2.Representationontop-managementstotakemanagementresponsibilityofquality,environmentandsafetysystems.Toorganize,coordinateandrulethemajorissuesofquality,environmentandsafetymanagementsystems;
代表最高管理者行使质量环境安全管理职责,组织、协调、裁定质量环境安全管理中的重大事项;
3.Givingreportstotop-managementsontheperformanceandimprovedrequirementsofquality,environmentandsafetysystems,timelymanagingandcoordinatingproblemsofquality,environmentandsafetymanagementsystemsrunning.
向最高管理者报告质量环境安全管理体系的业绩和改进的需求,及时协调处理质量环境安全管理体系运行的有关问题;
4.Toorganize,propagandizeandimplementlaws,regulations,andinstitutionsofquality,environmentandsafetymanagementsystems;toensurethewholecompanycouldimprovetheawarenessoffulfillingcustomerrequirementsandsocietycommitment.
组织宣传贯彻有关质量环境安全方面的法律法规、制度、标准,确保全公司员工提高满足顾客要求和社会承诺的意识;
5.Beresponsibleforexternalliaisonforrelevantissuesconcernedwithquality,environmentandsafetysystems.
负责质量环境安全管理体系有关事宜的对外联络。
6.Assuringtheproductwiththemarkingfromthecertificationinstitutefulfillingallthecertificationrequirement
确保加贴该认证标志的产品符合认证标准要求
7.Beresponsibletoorganizetosetupwrittenproceduretoassurethecertificationmarkingisproperkeptandusedwithintheorganization.
负责建立文件化的程序,确保认证标志妥善保管和使用;
8.Beresponsibletoorganizetosetupwrittenproceduretoassurethatnoattachingcertificationmarkingtothenon-conformingproductandproductwhichhasbeenchangedbutwithoutconfirmationfromthecertificationinstitute.
负责组织建立文件化的程序,确保不合格品和获证产品变更后未经认证机构确认,不加贴标志。
GM总经理:
Alohn
2012年(y)3月(m)23日(d)
1.2EmployeeRepresentativeAppointmentLetter员工代表任命书
InordertocarryoutOHSMS18001:
2007OccupationalHealthandSafetyManagementSystem--Specificationsandstrengthentheleadershipforoperatingquality,environmentandsafetymanagementsystems,MrXXXisherebyspeciallyappointedasquality,environmentandsafetymanagementsystemsEmployeeRepresentativeofXXXCo.,LtdCompany.为贯彻执行OHSMS18001:
2007《职业健康安全管理体系规范》,加强对质量环境安全管理体系运作的领导,特任命XX为XXX有限公司的质量环境安全管理体系员工代表。
Whosemainresponsibilitiesareto:
其主要职责为:
1.BeinvolvedinestablishingandreviewingtheOH&Spolicy,otherpolicies,objectivesandplans;
参与公司职业健康安全方针、各项政策、目标、计划的制定、评审;
2.Beinvolvedinthehazardidentificationandassessment,thecontrollingmeasuresformulation,accidentsinvestigationandhandling;
参与公司危险源辨识、评价与控制措施的制定及事故调查处理;
3.Beinvolvedindiscussionofimprovingtheemployees’operationstatus;
参与改善公司员工作业状况的商讨;
4.Beresponsibleforreportingtothesuperiorsabouttheemployees’requirementsintheaspectofOH&S;
负责
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