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2009年7月7日发布2009年7月7日实施附加说明编制：审核：批准：杭州东铁机械制造有限公司管理手册目录0.1颁布令.............................................................................................................10.2一体化管理手册的管理要求...........................................................................20.3公司概况.........................................................................................................30.4任命书.............................................................................................................50.5方针.................................................................................................................70.6公司组织机构图.............................................................................................91范围..................................................................................................................102引用标准..........................................................................................................103术语和定义......................................................................................................114一体化管理体系..............................................................................................134.1总要求...........................................................................................................134.2文件要求.......................................................................................................134.2.1总则............................................................................................................134.2.2公司管理体系文件的构成及其关系图....................................................144.2.3管理手册....................................................................................................144.2.4文件控制....................................................................................................154.2.5记录控制....................................................................................................155管理职责..........................................................................................................165.1管理承诺.......................................................................................................165.2以顾客及相关方为关注焦点......................................................................165.3一体化管理方针...........................................................................................165.4策划...............................................................................................................175.5职责、权限和沟通.......................................................................................205.6管理评审.......................................................................................................266资源管理..........................................................................................................286.1资源提供.......................................................................................................286.2人力资源.......................................................................................................286.3基础设施......................................................................................
