目录0.1发布令.........................................10.2《工程项目管理计划》的发放、使用、管理规定.......20.3更改记录单......................................40.4管理方针和管理目标..............................50.5概述...........................................71工程概况.............................................72、工程项目机构及人员简介..............................71.0适用范围........................................92.0引用文件.......................................102.1引用标准...........................................102.2引用文件...........................................102.3其它管理文件：.....................................103.0术语和定义....................................114.0管理体系......................................174.1总要求.............................................174.2文件要求...........................................175.0管理职责......................................225.1管理承诺...........................................225.2以顾客为关注焦点...................................225.3管理方针..........................................235.4策划..............................................235.5职责、权限和沟通...................................245.6管理评审...........................................336.0资源管理......................................356.1资源提供...........................................356.2人力资源...........................................3516.3基础设施...........................................366.4工作环境...........................................377.0产品实现......................................397.1产品实现的的策划..................................397.2与顾客有关的过程..................................407.3采购...............................................417.4生产和服务提供的控制...............................447.5产品的标识和可追溯性...............................507.6监视和测量装置控制.................................518.0环境、职业健康安全控制........................538.1环境因素识别、评价控制.............................538.2危险源辨识、风险评价和风险控制.....................548.3法律、法规和其他要求...............................558.4环境/职业健康安全管理方案..........................568.5环境和职业健康安全运行控制.........................578.6应急准备和响应.....................................658.7绩效测量和监视.....................................668.8事故、事件、不符合控制.............................689.0测量、分析和改进..............................709.1总则...............................................709.2监视和测量.........................................709.3不合格品控制.......................................749.4数据分析...........................................769.5改进...............................................7710.0责任成本控制.................................7910.1目的..............................................7910.2职责..............................................7910.3责任成本控制......................................80210.4责任成本控制业绩考核..............................80附录1管理体系组织机构图..........................81附录2质量管理体系管理职责分配表..................82附录3环境管理体系管理职责分配表..................83附录4职业健康安全管理体系管理职责分配表..........84附录5第一项目分部管理体系职能要素分配表..........85附录6管理记录清单...........................873第1页共82页编号...
