【正文】 Monitoring and measurement of product產(chǎn)品的監(jiān)視和測量△△△△▲△Monitoring and measurement of environment and safety環(huán)境/安全項目的監(jiān)視和測量NA△△△△▲△Evaluation of pliance 合規(guī)性評價NA△△△△▲△Control of nonconformities 不合格品控制NANA△△△△▲△Control of nonconforming Products 不合格品控制NANA△△△△▲△Accident, nonconformity, corrective and preventive actions事故、事件、不符合、糾正和預(yù)防措施NA△△△△▲△Analysis of data數(shù)據(jù)分析Improvement改進(jìn)NANA△△△△▲△Continual improvement持續(xù)改進(jìn)Corrective action糾正措施Preventive action預(yù)防措施3. General situation of Manual手冊概述 Coverage and exclusion覆蓋范圍及刪減說明 . Coverage of the quality management system: processes of production, sales and service related to the pany products. 質(zhì)量管理體系覆蓋：本公司所有產(chǎn)品的生產(chǎn)、銷售和服務(wù)過程； . Coverage of the environmental management system: processes of production, sales, service and relevant management of all products in the pany. 環(huán)境管理體系覆蓋：本公司區(qū)域內(nèi)公司所有產(chǎn)品的生產(chǎn)、銷售服務(wù)過程及相關(guān)管理活動； . Coverage of the occupational health and safety management system: processes of production, sales, service and relevant management of all products in the pany. 職業(yè)健康安全管理體系覆蓋：本公司區(qū)域內(nèi)公司所有產(chǎn)品的生產(chǎn)、銷售服務(wù)過程及相關(guān)管理活動； . The pany has no Special Process, therefore, the manual excludes “Validation of processes for production and service provision” in ISO9001:2008 idt GB/T190012008, and the exclusion has no effect on the ability and responsibility of satisfying customer requirements and applying laws and regulations. 本公司無特殊過程，所以刪減ISO9001:2008 idt GB/“生產(chǎn)和服務(wù)提供過程的確認(rèn)”條款；該刪減不影響本公司提供滿足顧客要求和適用法律法規(guī)要求的能力和責(zé)任。2009年公司通過ISO900：2008認(rèn)證和VDE認(rèn)證，2010年通過CSA 認(rèn)證。 負(fù)責(zé)上報員工對職業(yè)健康安全方面的要求； 5. Be responsible for participating in saving and recording all the OHamp。 6. Assuring the product with the marking from the certification institute fulfilling all the certification requirement 確保加貼該認(rèn)證標(biāo)志的產(chǎn)品符合認(rèn)證標(biāo)準(zhǔn)要求 7. Be responsible to organize to set up written procedure to assure the certification marking is proper kept and used within the organization. 負(fù)責(zé)建立文件化的程序，確保認(rèn)證標(biāo)志妥善保管和使用； 8. Be responsible to organize to set up written procedure to assure that no attaching certification marking to the nonconforming product and product which has been changed but without confirmation from the certification institute. 負(fù)責(zé)組織建立文件化的程序，確保不合格品和獲證產(chǎn)品變更后未經(jīng)認(rèn)證機(jī)構(gòu)確認(rèn)，不加貼標(biāo)志。 the management system could be established and maintained. 確保質(zhì)量環(huán)境安全管理體系的過程得到識別，管理體系得到建立和保持； 2. Representation on topmanagements to take management responsibility of quality, environment and safety systems. To organize, coordinate and rule the major issues of quality, environment and safety management systems。 參與公司危險源辨識、評價與控制措施的制定及事故調(diào)查處理； 3. Be involved in discussion of improving the employees’ operation status。公司于2008年正式投產(chǎn)，2011年7月公司完成擴(kuò)產(chǎn)，產(chǎn)能達(dá)100MW。 With the outstanding management team and well trained employees, the highest possible quality standard is reached. 公司憑借規(guī)范化的操作工藝，嚴(yán)格的質(zhì)量標(biāo)準(zhǔn)，完善的管理制度，高素質(zhì)的員工團(tuán)隊，為客戶打造品質(zhì)卓越的晶體硅太陽能電池。 Control of documents文件控制 Document control is under the centralized management of QMS, and each department shall manage the documents in its responsibility scope according to PI423QMS01 “Control of Documents” and PI421QMS01 “Requirement for Documents” in order to assure: 品保部對文件控制進(jìn)行歸口管理，各部門依據(jù)PI423QMS01《文件控制》和PI421QMS01《文件要求》對公司文件進(jìn)行管理，以確保： . to approve documents for adequacy prior to issue, 文件發(fā)布前得到批準(zhǔn)，以確保文件是充分與適宜的 . to review and update as necessary and reapprove documents, 必要時對文件進(jìn)行評審與更新，并再次批準(zhǔn)； . to ensure that changes and the current revision status of documents are identified, 確保文件的更改和現(xiàn)行修訂狀態(tài)得到識別； . to ensure that relevant versions of applicable documents are available at points of use,確保在使用處可獲得有關(guān)版本的適用文件 . to ensure that documents remain legible and readily identifiable, 確保文件保持清晰、易于識別； . to ensure that documents of external origin are identified and their distribution controlled, and確保外來文件得到識別，并控制其分發(fā)； . to prevent the unintended use of obsolete documents, and to apply suitable identification to them if they are retained for any purpose. 防止作廢文件的非預(yù)期使用，若因任何原因而保留作廢文件時，對這些文件進(jìn)行適當(dāng)?shù)臉?biāo)識。 5. Management responsibility管理職責(zé) Management mitment管理承諾 GM shall establish and organize to implement the suitable quality, environment and safety policies and objectives based on the corporation resources, internal and external environments, management status and customer requirements or other factors, to realize the management mitment. 根據(jù)企業(yè)資源、內(nèi)外部環(huán)境、安全管理現(xiàn)狀、顧客需求等要素，總經(jīng)理制定并組織貫徹實施適宜的質(zhì)量環(huán)境安全方針和質(zhì)量、環(huán)境、安全目標(biāo)，使管理承諾得到落實。 GM is responsible for organizing to establish, approving and issuing the policy. 總經(jīng)理組織制定并批準(zhǔn)、發(fā)布質(zhì)量環(huán)境職業(yè)健康安全方針。 Determination and evaluation shall be conducted once a year, and updated as necessary. 對環(huán)境因素的識別與評價每年進(jìn)行一次，必要時可隨時更新。 See details in Planning策劃 environment Occupational health and safety objectives質(zhì)量環(huán)境職業(yè)健康與安全目標(biāo) GM shall ensure the pany establish and maintain the quality, environment and safety objectives in the relevant levels, and the objectives shall include aspects related to product requirements. The objectives include conformity to product requirements. The objectives include the content of the conformity to product ，該目標(biāo)包括滿足產(chǎn)品要求的內(nèi)容。 Communicate to the pany the requirements of customers and laws and regulations as well as their ，以及其重要性。 . 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：手冊的標(biāo)題是根據(jù)iso9001:2008, ISO14001:2004 and OHSAS18001:2007的標(biāo)題來寫的，不是根據(jù)FS421QMS01指導(dǎo)類文件格式（Word）。倉庫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△