吉林电力管道工程总公司企业标准Q/JDG-2.001-2006管理手册版次：第2版第0次修订受控号：（）2006-04-15发布2006-05-01实施吉林电力管道工程总公司发布Q/JDG管理手册版次：第1版第0次修订受控号：（）目次前言...........................................................................VI0管理方针和目标.................................................................10.1颁布令.........................................................................20.2管理者代表任命..............................................................30.3公司简介......................................................................40.4手册的管理....................................................................60.5GB/T19001-2000、GB/T24001-2004和GB/T28001-2001标准与手册条款的对照..........................................................................71目的和范围.....................................................................101.1目的...........................................................................101.2适用范围.....................................................................102引用标准........................................................................113术语和定义.....................................................................114三标一体化管理体系...........................................................124.1总要求........................................................................124.2文件要求.....................................................................134.2.1总则........................................................................134.2.2管理手册...................................................................144.2.3文件控制...................................................................14I4.2.4记录控制...................................................................155管理职责........................................................................155.1管理承诺.....................................................................155.2关注顾客和相关方...........................................................165.3管理方针.....................................................................165.3.1管理方针制定的原则.....................................................175.3.2管理方针发布和传达.....................................................175.3.4管理方针的评审与修订...................................................175.4法律法规及其他要求........................................................175.5综合管理体系策划...........................................................185.6职责、权限与沟通...........................................................235.6.1职责和权限................................................................235.6.2管理者代表................................................................335.6.3内部沟通和信息交流与沟通.............................................345.7管理评审.....................................................................346资源管理........................................................................356.1资源的提供...................................................................356.2人力资源.....................................................................356.3基础设施.....................................................................366.4工作环境...............................................................
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