江苏创岳金属实业有限公司管理手册制定：___________审核：___________批准：___________文件状态：发放号：未经批准不准翻印文件编号版本生效日期页数CY-QEM-2013A／02013.02.06共40页CY-Qed8710eb-bc8c-420b-a8d9-741e5eedbe28.docx文件编号CY-QEM-2013版本号A/.0生效日期2013.02.06页码2/38管理手册修订记录日期章节条款号修订理由修订人审核人批准人目录第0章前言................................................................5CY-Qed8710eb-bc8c-420b-a8d9-741e5eedbe28.docx文件编号CY-QEM-2013版本号A/.0生效日期2013.02.06页码3/380.1企业简介..............................................................50.2管理手册发布令........................................................50.3任命书............................................................70.4管理方针和质量、环境目标..............................................80.5管理手册管理办法.......................................................第1章范围................................................................91.1总则..................................................................91.2允许的删减............................................................9第2章引用标准............................................................9第3章术语和定义..........................................................9第4章质量、环境管理体系.................................................104.1总要求...............................................................104.2文件要求.............................................................134.2.1总则...............................................................134.2.2管理手册...........................................................144.2.3文件控制...........................................................144.2.4记录的控制.........................................................15第5章管理职责...........................................................155.1管理承诺...........................................................165.2相关方要求……………………………………………………………………265.2.1以顾客为关注焦点………………………………………………………265.2.2其它相关方要求……………………………………………………………265.3质量、环境方针（管理方针）………………………………275.4策划……………………………………………………………………………275.4.1目标和指标…………………………………………………………………275.4.2管理体系策划………………………………………………………………285.4.3环境因素的识别与评价…………………………………………295.4.4法律和其它要求……………………………………………………………295.4.5环境管理方案……………………………………………………………….295.4.6合规性评价…………………………………………………………………295.5职责、权限和沟通...................................................165.5.1职责和权限.........................................................185.5.2管理者代表.........................................................225.5.3内部沟通...........................................................225.6管理评审.............................................................225.6.1总则...............................................................225.6.2评审输入.............................................................5.6.3评审输出.............................................................第6章资源管理...........................................................246.1资源提供....................................
