（100-16）管理手册英文版.docx

All-round Management System for Quality, Environment and Occupational Health and SafetyManagement ManualEdition:First editionControlled Condition: Controlled S.N.:Approver: Executive DirectorIssuance Date: 15 April 2016 Implementation Date: 15 April 2016Table of Contents1.Scope1.1General Rules1.2 Application2.Reference Standards and Regulations3.Terms and Definitions4.Management System4.1General Requirements4.2Document Requirements5.Management Responsibilities5.1Management Commitments5.2Concerning Customers, Environment and Staff5.3Management Policy5.4Planning5.5Responsibilities, Purviews and Communications5.6Management Assessment6.Resources Management6.1Resources Supply6.2Human Resources6.3Infrastructure6.4Working Environment7.Product Realization7.1Planning of Product Realization7.2Processes Concerning Customers and Relevant Parties7.3Design and Development7.4Procurement7.5Production and Service Supply7.6Control of Monitoring and Measurement Equipment7.7Environment, Occupational Health and Safety Operation Control7.8Emergency Preparation and Response8.Monitoring, Measurement, Analysis and Improvement8.1General Principles8.2Monitoring and Measurement8.3Control of Nonconforming Products, Nonconforming Items, Events and Accidents8.4Data Analysis8.5ImprovementAppendix Appendix AOrganization Chart of Company’s Quality, Environment, Occupational Health and Safety Management SystemManagement ManualScopeGeneral RulesIn accordance with the requirements of GB/T19001-2008 Quality Management System Requirements, GB/T24001-2004 Environment Management System Requirements and Using Guidance, GB/T28001-2011 Occupational Health and Safety Management System Requirements, this manual is prepared in light of actual condition and its changes as well as relevant risks of the company, on the basis of factors such as the continuously changing requirements of customers and relevant parties, and in line with the company objectives, products type, scale and company organization structure