有害物质过程管理体系手册编制：审批：发布日期：------------------------------------------------------------------------------------------------------------------------------------------------------------------版本:A页码:1of27修改记录序号日期页码条款号原内容现内容原版次现版次备注------------------------------------------------------------------------------------------------------------------------------------------------------------------版本:A页码:2of27目录封面………………………………………………………………………………………………………………1修改记录………………………………………………………………………………………………………………2目录.………………………………………………………………………………………………………………3-40.1管理者代表任命书………………………………………………………………………………………………………………50.2公司简介………………………………………………………………………………………………………………61.范围………………………………………………………………………………………………………………72.规范性引用文件…………………………………………………………………………………………………….………73.术语和定义………………………………………………………………………………………………………………74.组织环境4.1理解组织及其环境………………………………………………………………………………………………………………7-84.2理解相关方的需求和期望………………………………………………………………………………………………………………84.3确定HSPM体系的范围……………………………………………………………………………………………………………….8-95.领导作用5.1领导作用和承诺………………………………………………………………………………………………………………95.2HSF方针…………………………………………………………………………………………………………....9-105.3岗位、责任、职责与权限……………………………………………………………………………………………………………10-126.策划6.1应对风险和机遇的措施………………………………………………………………………………………………………………..136.2HSF目标及其实现的策划…………………………………………………………………………………………………………….13-146.3变更的策划………………………………………………………………………………………………………………147支持7.1资源…………………………………………………………………………………………………………….14-167.2能力………………………………………………………………………………………………………………..16------------------------------------------------------------------------------------------------------------------------------------------------------------------版本:A页码:3of277.3意识……………………………………………………………………………………………………………….167.4沟通………………………………………………………………………………………………………………16-177.5文件化信息……………………………………………………………………………………………………………….17-188.运行8.1运行的策划和控制……………………………………………………………………………………………………………….18-198.2产品和服务的HSF要求……………………………………………………………………………………………………………….19-208.3产品和服务的设计和开发………………………………………………………………………………………………………………..218.4外部提供的过程、产品和服务的控制……………………………………………………………………………………………………………...
