(质量认证)建筑企业质量、环境、职业健康安全管理体系一体化管理.docx

（质量认证）建筑企业质 量、 环境、 职业健康安全管 理体系一体化管理 目 录 0.1 公司简介 0.2 认证范围 ···································1·-5·········· ···································1·-6·········· 0.3 本手册使用说明 ······························· - ·········· 1 范围 ·······································1·-9·········· 2 引用标准 ···································1·-1·0 ·········· 3 术语 ·····································1·-1·1 ·········· 4 一体化管理体系 ······························· ·1-3··········· 4.1 总要求 ··································1·-1·3 ·········· 4.2 文件要求 ································· ·1-4··········· 4.2.1 总则 ·································1·-1·4 ·········· 4.2.2 一体化管理手册···························· - 4·········· 4.2.3 文件（包括法律法规及其他要求）的控制 ···············1·-1 ·········· 4.2.4 记录控制 ······························ ·1-4··········· 5 管理职责 ···································1·-1·5 ·········· 5.1 管理承诺 ································· ·1-5··········· 5.2 以顾客 / 员工及其它相关方为关注焦点 ··················· ·1-5·········· 5.2.1 以顾客 / 员工及其它相关方为关注焦点 ················ ·1-5·········· 5.2.2 环境因素识别、评价 ·························1·-1 ·········· 5.2.3 危险源识别、风险评价和风险控制策划 ················1·-1 ·········· 5.3 一体化方针 ······························· ·1-6··········· 5.4 策划 ···································1·-1·6 ·········· 5.4.1 目标和 / 或指标（指标仅适用于环境管理体系） ············1·-1 ········· 5.4.2 一体化管理体系的策划 ························1·-1 ·········· 5.5 职责、权限和沟通 ·····························1·-1 ·········· 5.5.1 结构、职责和权限 ··························1·-1 ·········· 5.5.2 管理者代表 ····························· ·1-9··········· 5.5.3 内部沟通 ······························ ·1-0··········· 5.6 管理评审 ································· ·1-0··········· 5.6.1 总则 ·································1·-2·0 ·········· 5.6.2 管理评审的准备···························· -0·········· 5.6.3 管理评审的输入····················