三合一体系手册.docVIP

××××管理文件

质量/环境/职业健康平安

综合管理手册

文件编号：×××/QEOMS-A01-2014

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××××管理文件

综合管理手册

0.1目录

文件编号：×××/QEOMS-A01-2014

版/修：A/0页次：1/72

0.1目录·······························································第1-2页

0.2公布令······························································第3页

0.3公司概况····························································第4页

0.4管理者代表任命书····················································第5页

0.5职业健康平安事务代表任命书··········································第6页

0.6综合管理方针和目标、指标··············································第7页

0.7公司组织机构·························································第8页

0.8手册管理····························································第9页

1目的和范围··························································第10页

2标准性引用文件······················································第11页

3术语、定义和缩略语··················································第12页

4一体化质量管理体系·····································第13-17页

4.1总要求·······························································第13页

4.2文件要求···························································第14-17页

4.2.1总那么·······························································第14页

4.2.2综合管理手册·······················································第15页

4.2.3文件控制···························································第16页

4.2.4记录控制···························································第17页

5管理职责··············································第18-29页

5.1管理承诺·····························································第18页

5.2以顾客和相关方为关注焦点·············································第19页

5.3综合管理方针·························································第20页

5.4筹划·······························································第21-25页

5.4.1环境因素····························································第21页

5.4.2危险源辨识、风险评价和