小功率电动机环境管理手册.doc

小功率电动机环境管理手册 文件编号：HBUT-GBS-HJ 版号：A 编制： 审核： 批准： 二零一四年 6 月 日 目录 目录·········································································1 颁布令·······································································2 管理者代表任命书·····························································2 受控副本发布清单及标准························································3 0.1环境手册的管理·····························································3 0.2企业背景··································································3 0.3企业组织结构图····························································4 0.4职责、权限、任务···························································4 0.5环境管理体系要素配表·······················································6 0.6环境方针及目标·····························································6 1、环境因素··································································6 2、能力、培训和意识··························································7 3、信息交流··································································7 4、文件···································································`··8 5、文件控制························································`·········8 6、运行控制··································································`8 7、应急准备和响应····························································9 8、检查······································································9 8.1检测和测量·······························································`10 8.2合格性评定·······························································`10 8.3记录控制·································································`10 8.4内部控制·································································`10 8.5管理评审··································································10 颁布令 为提高本公司健康、安全与环境管理水平，本公司按照科学合理、协调一致、有机融合、持续改进的指导思想，依据GB/T2