【正文】 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行一次，必要時可隨時更新。 . The integrity of the management systems shall be maintained when changes to the management systems are planned and ，保持管理體系的完整性。 Quality objectives, environmental objectives and targets, occupational safety objectives shall be reviewed in the management review and updated as 、環(huán)境目標(biāo)和指標(biāo)、職業(yè)健康安全目標(biāo)通過管理評審進行評審并在必要時予以更新。 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。 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。 Quality environment safety policy質(zhì)量、環(huán)境、職業(yè)健康安全方針 The quality environment and safety policy shall be established and implemented with the pany and meet the requirements of quality, environment and occupational health and safety requirements. 質(zhì)量環(huán)境職業(yè)健康安全方針要在公司內(nèi)開展并實施。 The pany shall determine the other interested parties’ requirements on environment and occupational health and safety including government, employees and their families, contract parties, nonemployees, surrounding organizations or any others. Establish the quality, environment and safety management systems and maintain their continuing effectiveness to lower the effects on environment and occupational health and safety to reach the satisfaction of interested parties mentioned ，包括政府、員工、員工家屬、合同方、外來人員、周圍企事業(yè)單位等在內(nèi)的相關(guān)方在環(huán)境、職業(yè)健康安全方面的要求，建立質(zhì)量環(huán)境安全管理體系并保持有效性，以降低環(huán)境危害和職業(yè)健康安全風(fēng)險，達(dá)到相關(guān)方的滿意。 Communicate to the pany the requirements of customers and laws and regulations as well as their ，以及其重要性。 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。 A documented procedure shall be established to define the controls needed for the identification, storage, protection, retrieval, retention and disposition of records. 公司應(yīng)編制形成文件的程序，以規(guī)定記錄的標(biāo)識、貯存、保護、檢索、保留和處置所需的控制。 Each department shall manage the records in its responsibility scope according to PI423QMS01 “Control of Documents”. When storing records, prevent records from losing or damaging. 各部門按照PI423QMS01《記錄控制》對記錄進行管理。 . 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）。 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，對這些文件進行適當(dāng)?shù)臉?biāo)識。 The pany shall establish and maintain quality, environment and safety management systems and realize the management by the Model of Processes. 本公司建立并保持質(zhì)量環(huán)境安全管理體系，并以過程模式進行管理： . The quality, environment and safety management systems are defined and divided to four processes: management activities, resource management, operation control and measurementanalysisimprovement. Each process can be divided to subprocesses, and processes and subprocesses are all operated based on PDCA. 將質(zhì)量環(huán)境安全管理體系確定為管理活動、資源管理、運行控制及測量、分析和改進四個過程進行管理，四個過程均可進一步確定為相對較小的子過程。 Normative reference引用標(biāo)準(zhǔn) . ISO9001: 2008 idt GB/T190012008 Quality Management SystemsRequirements《質(zhì)量管理體系 要求》； . ISO14001: 2004 idt GB/T240012004 Environmental Management SystemsRequirements With Guidance for Use《環(huán)境管理體系 要求及使用指南》； . OHSAS18001: 2007 idt GB/T280012011 Occupational Health and Safety Management Systems Requirements《職業(yè)健康安全管理體系 規(guī)范》； . IEC 61215 Design Qualification and Type Approval of PV Modules《地面用晶體硅光伏組件—設(shè)計鑒定和定型》； . IEC 61730 PV Module Safety Qualification《光伏組件安全鑒定》。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△△△▲△△Control of records記錄控制△△△▲△△5Management responsibility 管理職責(zé)5Management mitment 管理承諾▲△△△△△Customer orientation 以顧客為關(guān)注焦點▲△△△△△Quality environment safety policy 質(zhì)量、環(huán)境、職業(yè)健康安全方針▲△△△△△Planning策劃Quality environment safety objectives 質(zhì)量環(huán)境安全目標(biāo)▲△