【正文】 ............................................. 16 目的與范圍 Goal and scope ................................................................................................. 16 管理承諾 Management mitment..................................................................................... 17 顧客中心 Customer focus .................................................................................................... 17 質(zhì)量 amp。環(huán)境 amp。環(huán)境 amp。制造部經(jīng)理、人事部經(jīng)理為環(huán)境和職業(yè)健康安全管理者代表，協(xié)助總經(jīng)理處理環(huán)境與職業(yè)健康安全管理工作。 The manual is issued online to make the staff understand the requirements of QEHS management system. 手冊的換版 Edition change of manual 為適應(yīng)公司內(nèi)外各種情況的變化，手冊需作相應(yīng)的修改或換版。 Excellence of product quality and environment is the premises and only reason why customers buy our products. Excellence of OHS is our solemn mitment to employees. Zero defects is our continuously pursuing goal. 顧客滿意 Customers Satisfaction 顧客滿意是我們的企業(yè)、員工、股東、供應(yīng)商和社會利益的源泉，我們通過提高質(zhì)量、服務(wù)、生產(chǎn)率，縮短交貨時間、降低成本、預(yù)防環(huán)境污染和促進(jìn)環(huán)境保護(hù)等方面的持續(xù)改進(jìn)來達(dá)到顧客和相關(guān)方滿意，通過對員工的職業(yè)健康安全防護(hù)的持續(xù)改進(jìn)達(dá)到員工滿意。職業(yè)健康安全方針以及上年度的質(zhì)量、環(huán)境與職業(yè)健康安全目標(biāo)、指標(biāo)完成績效、顧客以及相關(guān)方提出的要求、公司每年對環(huán)境因素及危害識別實(shí)施跟蹤后找出的重大環(huán)境影響、不可接受風(fēng)險(xiǎn)，擬定質(zhì)量、環(huán)境與職業(yè)健康安全目標(biāo)，由質(zhì)量管理委員會、環(huán)境與安全管理委員會審議后，由總經(jīng)理批準(zhǔn)后發(fā)布實(shí)施。 security management system Clause : documentation Clause : control of document Clause : records and control KAGM has established the documented management system, defined the procedure requirements of QEHS for implementation. 本管理體系適用于 昆山市張浦鎮(zhèn)建林 路 199號上海 昆山愛杰姆汽車配件 有限公司生產(chǎn)、設(shè)計(jì)開發(fā)汽車 部件產(chǎn)品 。 a) The establishment and implementation of environment management system is stated and defined in the management manual, and assured by EMS documents. b) The establishment and adoption of management system is applicable for KAGM and is in pliance with the requirements of international standard. c) The management manual is the main document of environment policy description and EMS’ establishment, implementation and standardization, for the pliance of anization’s product, service and activities with ISO14001 standard. d) The environment control procedure describes the method of EMS’ implementation. Any activities related to environment shall be performed in pliance with the procedures. OHS management system document a) 本管理手冊對 OHSAS18001： 1999的要素及其相互之間的關(guān)系進(jìn)行了描述，并對公 司如何滿足標(biāo)準(zhǔn)要求進(jìn)行了描述。 c) 本管理手冊是闡述公司方針、建立和實(shí)施體系的主要文件，它為公司的職業(yè)健康安全管理體系文件提供了索引。 In designing and implementing the QMS KAGM has: a) Identified the processes needed for the QMS and their application throughout the anization. KAGM 質(zhì)量手冊 QM20xxA Page 12 of 57 b) Determined the sequence and interaction of these processes,. c) Determined criteria and methods needed to ensure that the operation and control of the processes are effective. d) Ensured the continuing availability of resources and information necessary to Achieve planned results and continual improvement of these processes。 EHS Management Committee, and approved by GM before issue and implementation, in consideration of current and last year’s QEHS policy, objectives, performance and requirements of customers and interested parties, environmental effect already identified and improved, and unacceptable risks. KAGM 質(zhì)量手冊 QM20xxA Page 10 of 57 our mitment (1) 堅(jiān)持零缺陷目標(biāo)； Persistence of Zero Defect. (2) 堅(jiān)持安全零事故目標(biāo) Persistence of Zero accident. (2) 遵守國家環(huán)境及職業(yè)健康安全法律、法規(guī)及其他相關(guān)要求； Observation of national EHS statutory and regulatory requirements and other requirements. (3) 樹立全員質(zhì)量與環(huán)境保護(hù)及職業(yè)健康安 全意識； Staff’s QEHS awareness made. (4) 堅(jiān)持持續(xù)改進(jìn)、預(yù)防為主； Continuous improvement and precaution crucial. (5) 建立與顧客、供應(yīng)商以及各相關(guān)方的良好關(guān)系； Good relationship with customers, suppliers and all interested parties. 3. 組織機(jī)構(gòu) Organization Chart 公司根據(jù)業(yè)務(wù)需求，建立適合本公司的組織結(jié)構(gòu)。 environment Protection: 我們高度關(guān)注產(chǎn)品安全和員工的職業(yè)健康安全，承諾遵守相關(guān)環(huán)境、職業(yè)健康安全法律法規(guī)及其它要求，并盡公司的最大努力進(jìn)行環(huán)境保護(hù)以及員工的職業(yè)健康安全工作。 To adapt the varied change of pany, the manual and its edition shall be updated accordingly. The manual revision and edition change is applied by quality department, approved by GM .The quality department 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 the pendium document about AGM 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《管理手冊》 (以下簡稱手冊 ) 。Eamp。環(huán)境 amp。 environmentamp。 The Manual and its supportive procedures are directive regulatory documents of the office。其它相關(guān)方需要時，以非受控形式提交。 AGM possesses formidable research strength as well as project management experience. By bining the lean production base in APAC, we produce qualified and reliable automotive interior trim, servicing all over the world customers via global supply chain. Kunshan AGM automotive ponents pany is a sole corporation invested by AGM US which has been established in September 20xx. AGM is engaged in interior trim producing, assembling and testing. Through headquarters we offer serve to the US customers and China plus any other overseas customers directly. KAGM 質(zhì)量手冊 QM20xxA Page 9 of 57 2. 質(zhì)量 amp。 Continuous improvement and innovation are at the full range of pany and effective utilization of energy sources and all other natural resources. 人力資源開發(fā) Human Resource Development: 我們奉行 以人為本 的企業(yè)文化，將公平地選擇、培訓(xùn)、鼓勵和嘉獎員工，為公司運(yùn)作提供合適的人力資源，為員工提供足夠的職業(yè)健康安全防護(hù)，并承諾提高員工的環(huán)境意識，逐步養(yǎng)成環(huán)境保護(hù)的習(xí)慣，為社會提供環(huán)境保護(hù)的參與者和先行者。L Dept. 生產(chǎn)部 Production Dept. 質(zhì)量部 Quality Dept. KAGM 質(zhì)量手冊 QM20xxA Page 11 of 57 4. 管理體系 Management system 目的與范圍 Goal and Scope 本章節(jié)覆蓋了： 質(zhì)量體系標(biāo)準(zhǔn)的 4(質(zhì)量管理體系 )條款； 環(huán)境管理體系標(biāo)準(zhǔn)的 (文件 )、 (文件控制 )、 (記錄控制 )條款； 職業(yè)健康安全管理體系標(biāo)準(zhǔn)的 (文件化 )、 (文件控制 )、 (記錄及記錄管理 )條款。 b) 環(huán)境體系的建立和選用，既根據(jù)自身具體情況，又符合國際標(biāo)準(zhǔn)提出