【正文】 愛特瑪電子科技(東莞)有限公司 程序文件編 號: QESM01版 本: A01第41頁 ,共 41 頁標題:Quality Environment Occupational health and safety Manual 質(zhì)量環(huán)境職業(yè)健康與安全手冊1. Catalogue目錄 .......................................................... 2 Management representative Appointment Letter管理者代表任命書 ........... 4 Employee Representative Appointment Letter員工代表任命書 .............. 5 situation of Quality environment Occupational health and safety management system質(zhì)量環(huán)境職業(yè)健康與安全管理體系概況 .......................... 6 Company introduction 公司簡介 ......................................... 6 Quality /Environment/Safety Policy and Objective質(zhì)量環(huán)境職業(yè)健康與安全方針與目標 ........................................................................ 7 avim Management 埃孚組織架構(gòu) .................................. 8 Quality Environment Occupational Health and Safety Responsibility Distribution Matrix質(zhì)量環(huán)境職業(yè)健康與安全管理職能分配表 ........................... 93. General situation of Manual手冊概述 .................................. 14 Coverage and exclusion覆蓋范圍及刪減說明 .......................... 14 Normative reference引用標準 ........................................ 144. Quality, Environment and Safety Management System質(zhì)量環(huán)境安全管理體系 .............................................. 14 General requirements總要求 ......................... 14 Control of documents文件控制 ....................... 15 Control of records記錄控制 .......................... 165. Management responsibility管理職責 ........................... 16 Management mitment管理承諾 .................... 16 Customer orientation 以顧客為關(guān)注焦點 ....................... 16 Quality environment safety policy質(zhì)量、環(huán)境、職業(yè)健康安全方針 ...... 17 Planning策劃 ...................... 17 Quality environment Occupational health and safety objectives質(zhì)量環(huán)境職業(yè)健康與安全目標 .............. 17 Management system planning管理體系策劃 ..................... 17 Control planning of identification, evaluation and update of environment aspects. 環(huán)境因素識別、評價、更新控制的策劃................................. 18 Planning of hazard determination and risk evaluation and control ....... 18危險源辨識、風險評價和風險控制的策劃 ................ 18 Statuary and regulatory requirements and others法律法規(guī)和其他要求 ......... 18 Environment and safety management program環(huán)境、安全管理方案 .............. 18 Responsibility, authority and munication職責、權(quán)限、協(xié)商與溝通 .................................................... 19 Responsibility, authority職責與權(quán)限 ..................... 19 Management representative管理者代表 ............................... 19 Communication, participation and consultation信息溝通、參與和協(xié)商 ......... 19 Management review管理評審 ............................ 20 General總則 ........................................... 20 Review input管理評審的輸入 ............................ 20 Review output管理評審的輸出 ........................... 216. Resource management資源管理 ................................ 21 Provision of resources資源提供 ........................ 21 Human resources人力資源 ................................ 21 ........................................................ 21, awareness and training能力、意識和培訓 ................. 21 Infrastructure基礎(chǔ)設(shè)施 ....................................... 22 Scope 設(shè)施范圍 ............................................... 22 Infrastructure provision設(shè)施的提供 ..................... 22 Usage, maintenance and repair of equipment設(shè)施的使用、維護和保養(yǎng) ........ 22 Work environment工作環(huán)境 ................................ 22 7. Product realization and operational control of environment and safety ... 23產(chǎn)品實現(xiàn)與環(huán)境、職業(yè)健康與安全運行控制 .............. 23 Planning of product realization產(chǎn)品實現(xiàn)的策劃 ....... 23 Customerrelated processes與顧客有關(guān)的過程 ........................ 23 Determination of requirements related to the product與產(chǎn)品有關(guān)的要求確定 .. 23 Review of requirements related to the product與產(chǎn)品有關(guān)的要求的評審 ...... 23 Customer munication顧客溝通 ................. 24 Communication in other interested parties與其他相關(guān)方的信息交流 ....... 24 Design and development設(shè)計和開發(fā) .................... 24 Purchasing采購 ................................................... 24 Purchasing process采購過程 ............................. 24 Purchasing information采購信息 ........................ 25 Verification of purchased product產(chǎn)品的驗證 ......................... 25 Production and service provision, operational control of environment and occupational health and safety生產(chǎn)和服務(wù)的提供、環(huán)境、職業(yè)健康與安全運行控制 ................................................................... 25 Control of production and service provision生產(chǎn)和服務(wù)提供的控制 ........ 25 Operational control of environment and occupational health and safety ...... 25環(huán)境、職業(yè)健康與安全的運行控制 ............................. 25 Emergency preparedness and response應(yīng)急準備和響應(yīng) ..................... 25 Validation of processes for production and service provision生產(chǎn)和服務(wù)提供過程的確認 ...................... 26 Identification and traceability標識和可追溯性 ........... 26 Customer property—face to face negotiation顧客財產(chǎn) ................... 26 Preservation of product產(chǎn)品防護 .................... 26 Control of monitoring and measuring devices監(jiān)視和測量設(shè)備的控制 ...... 278. Measurement, analysis and improvement測量、分析和改進 ............ 27 General總則 ............................................. 27 Monitoring and measurement監(jiān)視和測量 ............. 27 Customer satisfaction顧客滿意 ............................ 27 Internal audit內(nèi)部審核 ......................................... 27 Monitoring and measurement of processes過程的監(jiān)視和測量 ............ 28 Monitoring and measurement of product產(chǎn)品的監(jiān)視和測量 ................. 28 Monitoring and measurement of environment and safety環(huán)境/安全項目的監(jiān)視和測量 ........................... 28 Evaluation of pliance合規(guī)性評價 ................... 28 Control of nonconforming product and nonconformity不合格產(chǎn)品及不符合控制 .. 28 Control of nonconforming Products不合格產(chǎn)品的控制 .................. 28 Occupational health and safety Incident investigation職業(yè)健康與安全事件調(diào)查 .................................... 29 Control of nonconformity不符合的控制 .............................. 29 A