【正文】 is responsible for the implementation of updated manual and ensures the enrichment, pleteness and enhancement of the manual, to ensure its appropriateness and effectiveness. KAGM 質(zhì)量手冊 QM20xxA Page 8 of 57 1. 公司簡介 Organization introduction 愛杰姆總部位于美國的密歇根州汽車城底特律。 The manual is prepared according to the requirements of ISO/TS16949： 20xx, ISO14001： 20xx amp。 The manual is the pendium document about AGM quality, environment and occupational health amp。 all the activities in the operation and implementation of quality, environment and occupational health amp。本公司依據(jù) ISO/TS16949： 20xx標準、 ISO14001：20xx標準與 OHSAS18001： 1999標準以及 KAGM關(guān)于環(huán)境體系的要求編寫《管理手冊》 (以下簡稱手冊 ) 。 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、風險評估及風險控制的策劃 Planning of danger identification, risk evaluation... 18 法律與其他要求 Regulatory requirements and others .......................................................... 19 目標、指標與管理方案 Objectives, indicators and management scheme.............................. 19 職責、權(quán)限和交流 Responsibility, authority and munication .......................................... 19 職責和權(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..................................................................................................... 24 評審輸出 Review output ................................................................................................... 24 支持性文件 Supportive documents....................................................................................... 25 6. 資源管理 Resource management............................................................................................ 25 目的與范圍 Goal and scope ................................................................................................. 25 資源提供 Provision of resources .......................................................................................... 25 人力資源 Human resources.................................................................................................. 25 總則 General .................................................................................................................... 25 培訓、意識和能力 petence, awareness and raining ...................................................... 25 產(chǎn)品設(shè)計技能 Product design skills................................................................................. 26 培訓 Training ................................................................................................................. 26 員工積極性和授權(quán) employee motivation and empowerment ............................................ 26 基礎(chǔ)設(shè)施 Infrastructure ....................................................................................................... 26 場地、設(shè)施和設(shè)備的策劃 Plant, facility and equipment planning....................................... 27 偶發(fā)事故的應急計劃 Contingency plans........................................................................... 27 工作環(huán)境 Work environment ............................................................................................... 27 員工安全 Personnel safety ................................................................................................ 27 生產(chǎn)現(xiàn)場的清潔 Cleanliness of Premises .......................................................................... 27 支持性文件 Supportive documents....................................................................................... 27 7. 產(chǎn)品實現(xiàn) Product Realization ................................................................................................ 27 目的與范圍 Goal and scope ................................................................................................. 27 實現(xiàn)過程的策劃 planning of product realization ................................................................... 28 與顧客有關(guān)的過程 Customer related processes .................................................................... 28 Determination of Requirements Related to Product ............................................................... 28 Review of Requirements Related to Product ......................................................................... 29 Customer munication ............................................................................................. 29 設(shè)計和開發(fā) Design and development ................................................................................... 29 采購 Purchasing .