杭州东铁机械制造有限公司质量、环境、职业健康安全管理体系管理手册文件编号：GLSC-HDT-01版本号：C分发编号：受控状态：2013年5月7日发布2013年5月7日实施附加说明编制：审核：批准：目录0.1颁布令..............................................................................................................20.2一体化管理手册的管理要求..........................................................................30.3公司概况..........................................................................................................40.4任命书..............................................................................................................60.5方针..................................................................................................................90.6公司组织机构图.............................................................................................111范围.................................................................................................................122引用标准.........................................................................................................123术语和定义.....................................................................................................124一体化管理体系.............................................................................................154.1总要求............................................................................................................154.2文件要求........................................................................................................154.2.1总则.............................................................................................................154.2.2公司管理体系文件的构成及其关系图.....................................................164.2.3管理手册.....................................................................................................164.2.4文件控制.....................................................................................................174.2.5记录控制.....................................................................................................185管理职责.......................................................................................................185.1管理承诺........................................................................................................185.2以顾客及相关方为关注焦点.......................................................................195.3一体化管理方针............................................................................................195.4策划................................................................................................................205.5职责、权限和沟通........................................................................................245.6管理评审........................................................................................................326资源管理...........................................................................................................356.1资源提供........................................................................................................356.2人力资源........................................................................................................356.3基础设施.......................................................
