【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(cè) QM20xxA Page 8 of 57 1. 公司簡(jiǎn)介 Organization introduction 愛(ài)杰姆總部位于美國(guó)的密歇根州汽車(chē)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(biāo)準(zhǔn)、 ISO14001：20xx標(biāo)準(zhǔn)與 OHSAS18001： 1999標(biāo)準(zhǔn)以及 KAGM關(guān)于環(huán)境體系的要求編寫(xiě)《管理手冊(cè)》 (以下簡(jiǎn)稱手冊(cè) ) 。 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(shí)別、風(fēng)險(xiǎn)評(píng)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(píng)審 Management Review ............................................................................................ 23 總則 General .................................................................................................................... 24 評(píng)審輸入 Review input..................................................................................................... 24 評(píng)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(xùn)、意識(shí)和能力 petence, awareness and raining ...................................................... 25 產(chǎn)品設(shè)計(jì)技能 Product design skills................................................................................. 26 培訓(xùn) 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(chǎng)地、設(shè)施和設(shè)備的策劃 Plant, facility and equipment planning....................................... 27 偶發(fā)事故的應(yīng)急計(jì)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(chǎng)的清潔 Cleanliness of Premises .......................................................................... 27 支持性文件 Supportive documents....................................................................................... 27 7. 產(chǎn)品實(shí)現(xiàn) Product Realization ................................................................................................ 27 目的與范圍 Goal and scope ................................................................................................. 27 實(shí)現(xiàn)過(guò)程的策劃 planning of product realization ................................................................... 28 與顧客有關(guān)的過(guò)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(jì)和開(kāi)發(fā) Design and development ................................................................................... 29 采購(gòu) Purchasing .