目 录目录 ┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(01)0.1 发布令┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(04)0.2 管理者代表任命书┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(05)0.3 员工代表通知书┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(06)0.4 质量、环境、职业健康安全方针┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(07)0.5 企业简介┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(08)0.5 管理手册控制┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(09)1 范围┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(10)1. 1 总则┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(10)1. 2 删减┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(10)2 引用标准┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(10)3 术语和定义┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(11)4 质量、环境、职业健康安全管理体系┉┉┉┉┉┉┉┉┉┉┉┉┉┉(11)4. 1 总要求┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(11)4. 2 文件要求┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(11)4. 2. 1 总则┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(12)4. 2. 2 管理手册┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(12)4. 2. 3 文件和资料控制┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(12)4. 2. 4 记录控制┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(13)5 管理职责┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(14)5. 1 管理承诺┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(14)5. 2 管理体系的关注焦点┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(14)5. 2 .1 以顾客为关注焦点┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(14)5. 2 .2 环境因素┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(14)5. 2. 3 危险源辨识、风险评价和风险控制┉┉┉┉┉┉┉┉┉┉┉┉┉(15)5. 2. 4 法律、法规及其它要求┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(15)5. 3 管理方针┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(15)5. 4 策划┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉┉(16...