TS16949-ISO14001-ISO9001质量手册

质量手册,程序文件,ISO9001

质量环境管理手册

文件编号：RKA 修订号： 14

The owner of this procedure is System Management Dept. who issues and controls the document. Changes may only be approved by the This is a controlled document subject to automatic update, as such should not be copied.

此运作程序由体系管理科負責發行和控制。如需更改, 必須經管理者代表批准。此文件屬自動更新之受

质量手册,程序文件,ISO9001

目 录

目录----------------------------------------------------------------------------------------------------------------------------1-2 修订细节----------------------------------------------------------------------------------------------------------------------1-3 0颁布令-------------------------------------------------------------------------------------------------------------------------3 1.0简介--------------------------------------------------------------------------------------------------------------------------4 2.0手册的说明和适用范围--------------------------------------------------------------------------------------------------4 2.1说明--------------------------------------------------------------------------------------------------------------------------4 2.2适用范围--------------------------------------------------------------------------------------------------------------------5 3.0手册的管理-----------------------------------------------------------------------------------------------------------------5 4.0质量环境管理体系--------------------------------------------------------------------------------------------------------5 4.1总要求-----------------------------------------------------------------------------------------------------------------------8 4.2文件要求--------------------------------------------------------------------------------------------------------------------8 4.2.1总则------------------------------------------------------------------------------------------------------------------------9 4.2.2质量环境管理手册------------------------------------------------------------------------------------------------------9 4.2.3文件控制-----------------------------------------------------------------------------------------------------------------10 4.2.4记录控制----------------------------------------------------------------------------------------------------- ---------11 5.0管理职责-------------------------------------------------------------------------------------------------------------------11 5.1管理承诺-------------------------------------------------------------------------------------------------------------------11 5.2以顾客为关注焦点-------------------------------------------------------------------------------------------------------11 5.3质量环境方针-------------------------------------------------------------------------------------------------------------13 5.4策划-------------------------------------------------------------------------------------------------------------------------14 5.4.1质量目标----------------------------------------------------------------------------------------------------------------14 5.4.2质量环境管理体系策划----------------------------------------------------------------------------------------------15 5.4.3环境因素----------------------------------------------------------------------------------------------------------------15 5.4.4法律与其他要求-------------------------------------------------------------------------------------------------------18 5.4.5环境目标和指标-------------------------------------------------------------------------------------------------------20 5.4.6环境管理方案----------------------------------------------------------------------------------------------------------20 5.5职责、权限和沟通-------------------------------------------------------------------------------------------------------21 5.5.1职责和权限-------------------------------------------------------------------------------------------------------------21 5.5.2管理者代表-------------------------------------------------------------------------------------------------------------35 5.5.3内部沟通与环境信息交流-------------------------------------------------------------------------------------------35 5.6管理评审-------------------------------------------------------------------------------------------------------------------37 6.0资源管理-------------------------------------------------------------------------------------------------------------------37 6.1资源提供-------------------------------------------------------------------------------------------------------------------37 6.2人力资源-------------------------------------------------------------------------------------------------------------------37 6.3基础设施-------------------------------------------------------------------------------------------------------------------39 6.4工作环境-------------------------------------------------------------------------------------------------------------------40 6.5与资源管理相关的过程-------------------------------------------------------------------------------------------------40 7.0产品实现-------------------------------------------------------------------------------------------------------------------40 7.1产品实现的策划----------------------------------------------------------------------------------------------------------40 7.2与顾客有关的过程-------------------------------------------------------------------------------------------------------42 7.3设计和开发-------------------------------------------------------------------------------------- …… 此处隐藏：14189字，全部文档内容请下载后查看。喜欢就下载吧 ……