【正文】 ..................................................................................................................................................8 文件定義 .....................................................................................................................................8 其它 .............................................................................................................................................83. 管理 體系結構及職能分配 ................................................................................................................9 質量環(huán)境職業(yè)健康安全管理體系結構圖 .................................................................................9 公司組織結構圖 .......................................................................................................................10 質量管理體系職能分配表 .......................................................................................................11 環(huán)境管理體系職能分配表 .......................................................................................................12 健康安全管理體系職能分配表 ...............................................................................................134．QSHE 管理體系 .............................................................................................................................14 質量環(huán)境職業(yè)健康安全管理體系概述 ...................................................................................14 文件 ...........................................................................................................................................15支持本章的主要程序/規(guī)定 ............................................................................................................155．管理職責 .........................................................................................................................................16 管理承諾 ...................................................................................................................................16 以顧客為關注焦點 ...................................................................................................................16 質量環(huán)境職業(yè)健康安全方針 ...................................................................................................16 策劃 ...........................................................................................................................................16 職責、權限和溝通 ...................................................................................................................19 管理評審 ...................................................................................................................................21支持本章的主要程序/規(guī)定 ............................................................................................................226 資源管理 .........................................................................................................................................23 資源控制 ...................................................................................................................................23 人力資源 ...................................................................................................................................23 設備設施控制 ...........................................................................................................................24 工作環(huán)境 ...................................................................................................................................25 資金 ...........................................................................................................................................25支持本章的主要程序/規(guī)定 ............................................................................................................257 物業(yè)管理服務實現 ...........................................................................................................................26 物業(yè)管理服務實現的策劃 .......................................................................................................26 與顧客有關的過程 ...................................................................................................................26II / 41 采購控制 ...................................................................................................................................27 物業(yè)管理服務的提供控制 .......................................................................................................28 服務提供過程的確認 ...............................................................................................................29 標識和可追溯性控制 ...............................................................................................................29 顧客財產 ...................................................................................................................................30 產品防護 ...................................................................................................................................30 監(jiān)視和測量裝置控制 ...............................................................................................................30 環(huán)境職業(yè)健康安全管理運行控制 .........................................................................................31 應急準備和響應 .....................................................................................................................31支持本章的主要程序/規(guī)定 ............................................................................................................318．測量、分析和改進 .........................................................................................................................32 顧客滿意度測量 .......................................................................................................................32 內審 ...........................................................................................................................................32 過程監(jiān)視和測量 .......................................................................................................................32 服務質量檢查控制 .......................