【正文】 產(chǎn)品要求的內(nèi)容。 Quality environment safety policy質(zhì)量、環(huán)境、職業(yè)健康安全方針 The quality environment and safety policy shall be established and implemented with the pany and meet the requirements of quality, environment and occupational health and safety requirements. 質(zhì)量環(huán)境職業(yè)健康安全方針要在公司內(nèi)開展并實(shí)施。 Communicate to the pany the requirements of customers and laws and regulations as well as their ，以及其重要性。 A documented procedure shall be established to define the controls needed for the identification, storage, protection, retrieval, retention and disposition of records. 公司應(yīng)編制形成文件的程序，以規(guī)定記錄的標(biāo)識(shí)、貯存、保護(hù)、檢索、保留和處置所需的控制。 . Titles ：All titles in the manual are written according to the titles in the iso9001:2008, ISO14001:2004 and OHSAS18001:2007，not according to the titles in FS421QMS01“Form Instruction Document(Word)” 標(biāo)題：手冊(cè)的標(biāo)題是根據(jù)iso9001:2008, ISO14001:2004 and OHSAS18001:2007的標(biāo)題來(lái)寫的，不是根據(jù)FS421QMS01指導(dǎo)類文件格式（Word）。 The pany shall establish and maintain quality, environment and safety management systems and realize the management by the Model of Processes. 本公司建立并保持質(zhì)量環(huán)境安全管理體系，并以過(guò)程模式進(jìn)行管理： . The quality, environment and safety management systems are defined and divided to four processes: management activities, resource management, operation control and measurementanalysisimprovement. Each process can be divided to subprocesses, and processes and subprocesses are all operated based on PDCA. 將質(zhì)量環(huán)境安全管理體系確定為管理活動(dòng)、資源管理、運(yùn)行控制及測(cè)量、分析和改進(jìn)四個(gè)過(guò)程進(jìn)行管理，四個(gè)過(guò)程均可進(jìn)一步確定為相對(duì)較小的子過(guò)程。倉(cāng)庫(kù)QMS 品保部ENG 技術(shù)部MFG 生產(chǎn)部ISO9001：2008ISO14001: 2004OHSAS18001:20074Quality, Environment and Safety Management System質(zhì)量環(huán)境安全管理體系444General requirements 總要求▲△△△△△Control of documents 文件控制△△△▲△△Control of records記錄控制△△△▲△△5Management responsibility 管理職責(zé)5Management mitment 管理承諾▲△△△△△Customer orientation 以顧客為關(guān)注焦點(diǎn)▲△△△△△Quality environment safety policy 質(zhì)量、環(huán)境、職業(yè)健康安全方針▲△△△△△Planning策劃Quality environment safety objectives 質(zhì)量環(huán)境安全目標(biāo)▲△△△△△Management system planning 管理體系策劃△△△▲△△Control planning of identification, evaluation and update of environment 、評(píng)價(jià)、更新控制的策劃NA△△△▲△△Planning of hazard determination and risk evaluation and control危險(xiǎn)源辨識(shí)、風(fēng)險(xiǎn)評(píng)價(jià)和風(fēng)險(xiǎn)控制的策劃NA△△△▲△△Statuary and regulatory requirements and others法律法規(guī)和其他要求NA△△△▲△△Environment and safety management program 環(huán)境、安全管理方案NA△△△▲△△Responsibility, authority and munication 職責(zé)、權(quán)限、協(xié)商與溝通Responsibility and authority職責(zé)和權(quán)限▲△△△△△Management representative 管理者代表▲△△△△△Management review管理評(píng)審▲△△△△△6Resource management 資源管理6Provision of resources 資源提供▲△△△△△Human resources人力資源General總則▲△△△△△Competence, awareness and training 能力、意識(shí)和培訓(xùn)△▲△△△△Infrastructure 基礎(chǔ)設(shè)施△▲△△△△Scope 設(shè)施范圍△▲△△△△Infrastructure provision 設(shè)施的提供△▲△△△▲Usage, maintenance and repair of equipment設(shè)施的使用、維護(hù)和保養(yǎng)△▲△△△▲Work environment工作環(huán)境NANA△▲△△△▲7Product realization and operational control of environment and safety產(chǎn)品實(shí)現(xiàn)與環(huán)境/安全運(yùn)行控制7Planning of product realization產(chǎn)品實(shí)現(xiàn)的策劃▲△△△△△Customerrelated processes與顧客有關(guān)的過(guò)程Determination of requirements related to the product 與產(chǎn)品有關(guān)的要求的確定△△△△▲△Review of requirements related to the product 與產(chǎn)品有關(guān)的要求的評(píng)審△△△△▲△Customer munication 顧客溝通△▲△△△△Communication in other interested parties 與其他相關(guān)方的信息交流NA△▲△△△△Design and development 設(shè)計(jì)和開發(fā)△△△△▲△Chapter of the Manual手冊(cè)章節(jié)號(hào)Process 過(guò)程名稱Standard clause 標(biāo)準(zhǔn)MR 管理者代表OFE 綜合部LOG 物流amp。產(chǎn)品在價(jià)格和成本方面具有競(jìng)爭(zhēng)優(yōu)勢(shì)。 the ULCertification in 2010. 公司由德國(guó)aleo光伏和孚日集團(tuán)共同投資建立。 It operates one of the most modern production facilities in Gaomi , province Shandong, China. The operation started since 2008. In , Avim pleted its expansion to 100 MW of an annual production capacity. 公司坐落于山東省高密市。S。S policy, other policies, objectives and plans。 to ensure the whole pany could improve the awareness of fulfilling customer requirements and society mitment. 組織宣傳貫徹有關(guān)質(zhì)量環(huán)境安全方面的法律法規(guī)、制度、標(biāo)準(zhǔn)，確保全公司員工提高滿足顧客要求和社會(huì)承諾的意識(shí)； 5. Be responsible for external liaison for relevant issues concerned with quality, environment and safety systems. 負(fù)責(zé)質(zhì)量環(huán)境安全管理體系有關(guān)事宜的對(duì)外聯(lián)絡(luò)。愛特瑪電子科技(東莞)有限公司 程序文件編 號(hào): QESM01版 本: A01第41頁(yè) ,共 41 頁(yè)標(biāo)題:Quality Environment Occupational health and safety Manual 質(zhì)量環(huán)境職業(yè)健康與安全手冊(cè)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(jiǎn)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(biāo) ........................................................................ 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(cè)概述 .................................. 14 Coverage and exclusion覆蓋范圍及刪減說(shuō)明 .......................... 14 Normative reference引用標(biāo)準(zhǔn) ........................................ 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 ................