【正文】 .......6 ..........................................................................................................................................6 ..................................................................................................................................................環(huán)境、職業(yè)健康安全管理體系 ......................................................................................................................7第五章領(lǐng)導(dǎo)作用 ....................................................................................................................................................................8 ..........................................................................................................................................................8 ..............................................................................................................................................................................8 組織內(nèi)的角色、職責(zé)和權(quán)限 ....................................................................................................................................9第六章 策劃 ........................................................................................................................................................................11 應(yīng)對(duì)風(fēng)險(xiǎn)和機(jī)遇的措施 ..........................................................................................................................................11 ................................................................................................................................................13 ................................................................................................................................................................13第七章 支持 ........................................................................................................................................................................14 ............................................................................................................................................................................14 ............................................................................................................................................................................15 ............................................................................................................................................................................16 ............................................................................................................................................................................16 ....................................................................................................................................................................16第八章 運(yùn)行 ........................................................................................................................................................................18 運(yùn)行策劃和控制 ......................................................................................................................................................18 產(chǎn)品和服務(wù)的要求 ..................................................................................................................................................19 產(chǎn)品和服務(wù)的設(shè)計(jì)和開(kāi)發(fā) ......................................................................................................................................20 外部提供過(guò)程、產(chǎn)品和服務(wù)的控制 ......................................................................................................................22 生產(chǎn)和服務(wù)提供 ......................................................................................................................................................23 產(chǎn)品和服務(wù)的放行 ..................................................................................................................................................24 不合格輸出的控制 ..................................................................................................................................................25 應(yīng)急準(zhǔn)備和響應(yīng) ......................................................................................................................................................25第九章 績(jī)效評(píng)價(jià) ................................................................................................................................................................26 監(jiān)視、測(cè)量、分析和評(píng)價(jià) ......................................................................................................................................26 專業(yè)資料分享 完美DOC格式整理 內(nèi)部審核 ..................................................................................................................................................................27 管理評(píng)審 ..................................................................................................................................................................27第十章 持續(xù)改進(jìn) ................................................................................................................................................................29 ..........................................................................................................................................................................29 不合格和糾正措施 ................................................................................................................................................29 持續(xù)改進(jìn) ................................................................................................................................................................29附件一 公司組織架構(gòu)圖 ....................................................................................................................................................30附件二 管理體系職能分配表 ...........................................................................................