2010-03-29发布2010-04-08实施第1页共90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90页目录前言...................................................................................................................................5引言...................................................................................................................................60.1体系化管理.............................................................................................................60.2管理手册的编写、管理与应用.............................................................................70.3公司简介.................................................................................................................8发布令.............................................................................................................................10Ⅰ质量、环境和职业健康安全管理手册发布令......................................................10Ⅱ管理者代表任命令.................................................................................................11Ⅲ质量方针、环境和职业健康安全方针发布令....................................................12Ⅳ质量、环境和职业健康安全总目标发布令........................................................131范围.................................................................................................................................141.1总则.......................................................................................................................141.2应用范围...............................................................................................................142引用标准.........................................................................................................................143术语和定义.....................................................................................................................154管理体系要求.................................................................................................................264.1总要求...................................................................................................................264.2文件化要求及控制...............................................................................................264.2.1体系文件化................................................................................................264.2.2管理手册....................................................................................................274.2.3文件控制....................................................................................................274.2.4记录控制....................................................................................................285领导与管理策划.............................................................................................................295.1领导承诺...............................................................................................................295.2要求与期望的识别...............................................................................................295.2.1总则............................................................................................................295.2.2顾客及其他相关方需求与期望..............................................................
