质量环境手册修订稿(2008版).doc

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质量环境手册
(依据ISO9001-2008
GB/T24001-2004编制)
受控状态:
分发编号:
文件编号:YX-ZHSC-A-2008
版本号:A
修订次数:0
编制:
审核:
批准:
2008-12-8发布 2008-12-8实施
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目录
章节标题. . . 页数
0 . . . . .目录···································1
. 企业概况·······························4
. 任命书·································5
. 发布令·································6
. 管理方针与管理目标·····················7
两个体系标准条款对照表·················8
1 前言···································10
2 手册的管理····························· 10
3 组织机构与职能分配······················13
组织机构································13
职能分配表······························14
质量管理体系职能分配表··················14
环境管理体系职能分配表··················15
4 管理体系······························16
. 总要求··································16
. 文件要求································16
5 管理职责·······························19
. 管理承诺································19
. 以顾客为关注焦点························19
管理方针································20
策划····································20
目标和指标······························20
管理体系策划····························21
法律法规和其他要求······················22
环境因素································22
管理方案································23
职责、权限与沟通·······················23
管理评审································27
6 资源管理································29
资源提供·······························29
人力资源·······························29
基础设施·······························30
工作环境·······························30
7 . 产品实现·······························32
产品实现的策划·························32
与顾客和相关方有关的过程················32
设计和开发·····························33
采购····································33
生产和服务的提供························35
生产和服务提供的控制····················35
生产和服务提供的控制····················35
环境运行控制·········