___公司2018年三体系管理手册VIP免费

******有限公司文件编号：**/QEO01质量/环境/职业健康安全管理手册版次/更改：A/3目录0.1发布令...........................................................................30.2管理手册的说明...................................................................40.3术语和定义.......................................................................51公司简介...........................................................................71.1任命书...........................................................................81.2管理方针与目标...................................................................92组织结构..........................................................................113手册章节标准章节对照表............................................................114组织环境..........................................................................114.1理解组织及其环境................................................................114.2理解相关方的需求和期望..........................................................114.3确定质量、环境、职业健康安全管理体系的范围......................................114.4管理体系及其过程................................................................125领导作用..........................................................................125.1领导作用和承诺..................................................................125.1.1总则..........................................................................125.1.2以顾客为关注焦点..............................................................125.2方针............................................................................125.2.1制定质量、环境和职业健康安全方针..............................................125.2.2沟通方针......................................................................125.3组织的岗位、职责和权限.........................................................136策划..............................................................................176.1应对风险和机遇的措施...........................................................136.1.1总则..........................................................................176.1.2环境因素的识别评价及其危险源的辨识和风险评价.................................136.1.3合规性义务....................................................................176.1.4应对措施.....................................................................136.2管理目标及其实现的策划..........................................................176.3变更的策划......................................................................207支持..............................................................................207.1资源...........................................................................207.1.1总则..........................................................................177.1.2人员..........................................................................207.1.3基础设施......................................................................207.1.4过程运行环境..................................................................207.1.5监视和测量资源................................................................217.1.6组织的知识....................................................................207.2能力............................................................................237.3意识.....................