【正文】 20xx Gerard Zhang KAGM 2/28/20xx 管理手冊 目錄 Table of Content 批準(zhǔn)頁 Approval page ........................................................................................................... 6 使用指南 Guidance ............................................................................................................... 7 手冊的管理 Control of Manual ........................................................................................... 7 手冊的發(fā)放 Manual issue/distribution ................................................................................. 7 手冊的換版 Edition change of manual ................................................................................. 7 1. 公司簡介 Organization introduction ......................................................................................... 8 2. 質(zhì)量 amp。環(huán)境 amp。職業(yè)健康安全方針 QEHS Policy ........................................................................ 9 質(zhì)量、環(huán)境與職業(yè)健康安全方針 QEHS policy ...................................................................... 9 質(zhì)量、環(huán)境與職業(yè)健康安全目標(biāo) QEHS objectives ................................................................ 9 我們的承諾 our mitment ................................................................................................ 10 3. 組織機(jī)構(gòu) Organization Chart ....................................................................................... 10 4. 管理體系 Management system ........................................................................................ 11 總則 General ....................................................................................................................... 11 質(zhì)量體系文件 Quality management system documentation ................................................. 11 環(huán)境管理體系文件 Environment management system ......................................................... 12 職業(yè)健康安全管理體系文件 OHS management system document ...................................... 12 三個(gè)體系整合的思路 Integration of 3 management systems ............................................... 12 顧客導(dǎo)向過程和支持過程相互關(guān)系矩陣圖 Matrix relationship map between COP amp。 SOP .. 12 過程關(guān)系網(wǎng)絡(luò)圖 Net map of process： ......................................................................... 13 過程與 TS 條款的 矩陣關(guān)系： Matrix relationship between process and TS items ................. 14 文件要求 General documentation requirements ..................................................................... 14 總則 General .................................................................................................................... 14 管理手冊 Management manual.......................................................................................... 15 文件的控制 Control of documents ..................................................................................... 15 記錄的控制 Control of records .......................................................................................... 16 支持性文件 Supportive documents....................................................................................... 16 5. 管理職責(zé) Management responsibility ..................................................................................... 16 目的與范圍 Goal and scope ................................................................................................. 16 管理承諾 Management mitment..................................................................................... 17 顧客中心 Customer focus .................................................................................................... 17 質(zhì)量 amp。環(huán)境 amp。職業(yè)健康安全方針 Qamp。Eamp。OHS policy ............................................................ 17 策劃 planning...................................................................................................................... 18 質(zhì)量、環(huán)境 amp。職業(yè)健康安全目標(biāo) Qualityamp。 environmentamp。 occupational health and security objectives ................................................................................................................................... 18 管理體系策劃 Management system planning ...................................................................... 18 環(huán)境因素 Environment factor............................................................................................. 18 危害識別、風(fēng)險(xiǎn)評估及風(fēng)險(xiǎn)控制的策劃 Planning of danger identification, risk evaluation... 18 法律與其他要求 Regulatory requirements and others .......................................................... 19 目標(biāo)、指標(biāo)與管理方案 Objectives, indicators and management scheme.............................. 19 職責(zé)、權(quán)限和交流 Responsibility, authority and munication .......................................... 19 職責(zé)和權(quán)限 responsibility and authority ............................................................................ 19 總經(jīng)理： General Manager .............................................................................................. 19 管理者代表 Management representative .......................................................................... 20 質(zhì)量部 Quality Department ............................................................................................. 20 人事部 HR department ................................................................................................... 21 物流部 Logistics ............................................................................................................ 22 客戶代表 Customer Representative ................................................................................... 23 內(nèi)部交流 internal munication ..................................................................................... 23 管理評審 Management Review ............................................................................................ 23 總則 General .................................................................................................................... 24 評審輸入 Review input.............................