【正文】 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 require。 c) 管理手冊(cè)是闡述公司環(huán)境方針、建立和實(shí)施環(huán)境體系的主要文件，旨在規(guī)范本公司的環(huán)境管理體系，使產(chǎn)品、服務(wù)與活動(dòng)等皆符合 ISO14001標(biāo)準(zhǔn)的要求及環(huán)保法規(guī)的規(guī)定。s responsibility to conform to customer requirements. Environment management system a) 環(huán)境體系的建立和運(yùn)行，由本管理手冊(cè)表述和規(guī)定，并由環(huán)境體系文件來保證。 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(cè) QM2022A 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。 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(hào)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 。 建立文件化管理體系，明確質(zhì)量、環(huán)境及職業(yè)健康安全管理體系程序的要求，用于文件化管理體系的實(shí)施。 Engineering Dept. 物流部 MPamp。 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(cè) QM2022A 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(shí)； 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)。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(jī)效、顧客以及相關(guān)方提出的要求、公司每年對(duì)環(huán)境因素及危害識(shí)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(huì)、環(huán)境與安全管理委員會(huì)審議后，由總經(jīng)理批準(zhǔn)后發(fā)布實(shí)施。 Pursuit of humanfocused enterprise culture, impartial selection, training, encouragement and awards for employees, provision the right human resources for anization’s operation and OHS protection, mitment of enhancement of employees’ environmental awareness to foster the active habit, and bee the participant and pioneer of environment protection. 質(zhì)量、環(huán)境與職業(yè)健康安全目標(biāo) QEHS objectives 由質(zhì)量部按質(zhì)量 amp。 Innovation： 我們?cè)诠具\(yùn)行的各個(gè)方面都尋求持續(xù)改進(jìn)與創(chuàng)新，有效使用能源和各種自然資源。 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。 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(huì)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(shí)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(duì)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。環(huán)境 amp。 昆山愛杰姆汽車配件有限公司作為愛杰姆設(shè)在中國的獨(dú)資公司，成立于 2022 年 9 月，專業(yè)從事汽車內(nèi)飾產(chǎn)品的制造、裝配和測(cè)試，通過愛杰姆總部服務(wù)北美客戶，并直接服務(wù)中國客戶以及其他海外市場(chǎng)的客戶。 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(cè) QM2022A Page 8 of 57 1. 公司簡(jiǎn)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 issued online to make the staff understand the requirements of QEHS management system. 手冊(cè)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(cè)需作相應(yīng)的修改或換版。 The manual is prepared according to the requirements of ISO/TS16949： 2022, ISO14001： 2022 amp。當(dāng)?shù)谌秸J(rèn)證時(shí)，提交委托的認(rèn)證機(jī)構(gòu)。 The manual is the pendium document about AGM quality, environment and occupational health 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。 all the activities in the operation and implementation of quality, environment and occupational health amp。本公司相關(guān)業(yè)務(wù)流程的必須遵守本公司質(zhì)量管理體系要求，同時(shí)必須接受本公司環(huán)境和職業(yè)健康安全管理體系的各項(xiàng)規(guī)定。本公司依據(jù) ISO/TS16949： 2022標(biāo)準(zhǔn)、 ISO14001：2022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(cè)》 (以下簡(jiǎn)稱手冊(cè) ) 。環(huán)境 amp。 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 ....................................................................