z物业管理有限公司ZHONGHAIPROPERTYMANAGEMENTCO．，LTD．编号：ZHM版本：D管理手册编制：日期：审核：日期：批准：日期：文件受控章声明：管理手册未经许可，不得翻印。责任部门：质量管理部序号标题版本职能分配表··········································································D/01.3管理手册颁布令····································································D/01.4管理手册的控制要求······························································D/01.5质量、环境、职业安全的术语··················································D/01.6最高管理者兼管理者代表说明··················································D/01.7公司简介·············································································D/01.8质量、环境、职业健康安全管理方针·········································D/01.9质量/环境/职业健康安全管理目标和指标····································D/01.10组织结构与职责····································································D/01.11员工代表产生办法·································································D/02.1管理体系要求·······································································D/02.2文件要求·············································································D/02.3文件控制·············································································D/02.4记录控制·············································································D/03.1管理方针·············································································D/03.2法律法规及其他要求······························································D/03.3与服务有关的质量要求的识别、分析和评审································D/03.4环境因素·············································································D/03.5危险源的辨识风险评价及风险控制的策划···································D/03.6目标和指标的策划·································································D/03.7质量体系策划以及服务质量实现的策划······································D/03.8环境/职业健康安全管理方案·················...
