ISO9001程序文件-中英文

第 1 页 共 41 页编号：时间：2021 年 x 月 x 日书山有路勤为径，学海无涯苦作舟页码：第 1 页 共 41 页1. Catalogue 目录 1.Catalogue 目录 .......................................................... 21.1 Management representative Appointment Letter 管理者代表任命书 ........... 41.2 Employee Representative Appointment Letter 员工代表任命书 .............. 52.General situation of Quality environment Occupational health and safety management system 质量环境职业健康与安全管理体系概况 .......................... 62.1 Company introduction 公司简介 ......................................... 62.2 Quality /Environment/Safety Policy and Objective 质量环境职业健康与安全方针与目标 ........................................................................ 72.3 XXX Management 埃孚组织架构 .................................. 8 2.4 Quality Environment Occupational Health and Safety Responsibility Distribution Matrix 质量环境职业健康与安全管理职能分配表 ........................... 93. General situation of Manual 手册概述 .................................. 143.1 Coverage and exclusion 覆盖范围及删减说明 .......................... 143.2 Normative reference 引用标准 ........................................ 144. Quality, Environment and Safety Management System 质 量 环 境 安 全 管 理 体 系 .............................................. 144.1 General requirements 总要求 ......................... 144.2 Control of documents 文件控制 ....................... 154.3 Control of records 记录控制 .......................... 165. Management responsibility 管理职责 ........................... 165.1 Management commitment 管理承诺 .................... 165.2 Customer orientation 以顾客为关注焦点 ....................... 165.3 Quality environment safety policy 质量、环境、职业健康安全方针 ...... 175.4 Planning 策划 ...................... 175.4.1 Quality env...