ISO9001程序文件中英文(DOC 39頁)

1. Catalogue目錄
1.Catalogue目錄 2
1.1 Management representative Appointment Letter管理者代表任命書 . 4
1.2 Employee Representative Appointment Letter員工代表任命書 5
2.General situation of Quality environment Occupational health and safety management system質量環境職業健康與安全管理體係概況 6
2.1 Company introduction 公司簡介 . 6
2.2 Quality /Environment/Safety Policy and Objective質量環境職業健康與安全方針與目標 7
2.3 XXX Management 埃孚組織架構 8
2.4 Quality Environment Occupational Health and Safety Responsibility Distribution Matrix質量環境職業健康與安全管理職能分配表 . 9
3. General situation of Manual手冊概述 14
3.1 Coverage and exclusion覆蓋範圍及刪減說明 14
3.2 Normative reference引用標準 14
4. Quality, Environment and Safety Management System質量環境安全管理體係 14
4.1 General requirements總要求 . 14
4.2 Control of documents文件控製 . 15
4.3 Control of records記錄控製 16
5. Management responsibility管理職責 . 16
5.1 Management commitment管理承諾 16
5.2 Customer orientation 以顧客為關注焦點 . 16
5.3 Quality environment safety policy質量、環境、職業健康安全方針 17
5.4 Planning策劃 17
5.4.1 Quality environment Occupational health and safety objectives質量環境職業健康與安全目標 17
5.4.2 Management system planning管理體係策劃 . 17
5.4.3 Control planning of identification, evaluation and update of environment aspects. 環境因素識別、評價、更新控製的策劃. 18
5.4.4 Planning of hazard determination and risk evaluation and control . 18
危險源辨識、風險評價和風險控製的策劃 18
5.4.5 Statuary and regulatory requirements and others法律法規和其他要求 . 18
5.4.6 Environment and safety management program環境、安全管理方案 18
5.5 Responsibility, authority and communication職責、權限、協商與溝通 19
5.5.1 Responsibility, authority職責與權限 . 19
5.5.2 Management representative管理者代表 . 19
5.5.3 Communication, participation and consultation信息溝通、參與和協商 . 19
5.6 Management review管理評審 20
5.6.1 General總則 . 20
5.6.2 Review input管理評審的輸入 20
5.6.3 Review output管理評審的輸出 . 21
6. Resource management資源管理 21
6.1 Provision of resources資源提供 21
6.2 Human resources18新利真人网 21
6.2.1General總則 21
6.2.2Competence, awareness and training能力、意識和培訓 . 21
6.3 Infrastructure基礎設施 . 22
6.3.1 Scope 設施範圍 . 22
6.3.2 Infrastructure provision設施的提供 . 22
6.3.3 Usage, maintenance and repair of equipment設施的使用、維護和保養 22
6.4 Work environment工作環境 22
7. Product realization and operational control of environment and safety . 23
產品實現與環境、職業健康與安全運行控製 23
7.1 Planning of product realization產品實現的策劃 . 23
7.2 Customer-related processes與顧客有關的過程 23
7.2.1 Determination of requirements related to the product與產品有關的要求確定 23
7.2.2 Review of requirements related to the product與產品有關的要求的評審 23
7.2.3 Customer communication顧客溝通 . 24
7.2.4 Communication in other interested parties與其他相關方的信息交流 . 24
7.3 Design and development設計和開發 24
7.4 Purchasing采購 . 24
7.4.1 Purchasing process采購過程 . 24
7.4.2 Purchasing information采購信息 25
7.4.3 Verification of purchased product產品的驗證 . 25
7.5 Production and service provision, operational control of environment and occupational health and safety生產和服務的提供、環境、職業健康與安全運行控製 . 25
7.5.1 Control of production and service provision生產和服務提供的控製 25
7.5.2 Operational control of environment and occupational health and safety 25
環境、職業健康與安全的運行控製 . 25
7.5.3 Emergency preparedness and response應急準備和響應 . 25
7.5.2 Validation of processes for production and service provision生產和服務提供過程的確認 26
7.5.3 Identification and traceability標識和可追溯性 . 26
7.5.4 Customer property—face to face negotiation顧客財產 . 26
7.5.5 Preservation of product產品防護 26
7.6 Control of monitoring and measuring devices監視和測量設備的控製 27
8. Measurement, analysis and improvement測量、分析和改進 27
8.1 General總則 . 27
8.2 Monitoring and measurement監視和測量 . 27
8.2.1 Customer satisfaction顧客滿意 27
8.2.2 Internal audit內部審核 . 27
8.2.3 Monitoring and measurement of processes過程的監視和測量 28
8.2.4 Monitoring and measurement of product產品的監視和測量 . 28

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