山东天成运动设施有限公司质量、职业健康安全管理手册(安装/铺装和服务)编号:SDTC/QO-SC.2-2012A/0受控状态:编制:刘玉民审核:黄孝全批准:刘兆军发放编号:2012-1-16发布2012-1-16实施山东天成运动设施有限公司发布1/42受控目录0质量﹑职业健康安全管理体系颁布令........................................................................................................40.1颁布令................................................................................................................................................40.2任命书...................................................................................................................................................60.3员工安全代表通告...............................................................................................................................60.4公司简介...............................................................................................................................................70.5管理方针批准令...................................................................................................................................80.6质量和职业健康安全目标....................................................................................................................91总则........................................................................................................................................................102术语和定义............................................................................................................................................103质量和职业健康安全管理基本要求.....................................................................................................103.1一般规定.................................................................................................................................103.2管理体系方针和目标..............................................................................................................113.2.1管理方针..................................................................................................................................113.2.2方针评审..................................................................................................................................113.2.3管理目标..................................................................................................................................113.2.4管理目标管理制度..................................................................................................................113.2.5职业健康安全管理方案...........................................................................................................123.3管理体系的策划和建立..........................................................................................................123.4管理体系的实施和改进..........................................................................................................133.5文件管理.................................................................................................................................134组织机构和职责....................................................................................................................................144.1一般规定....................................................................................