质量/环境/职业健康安全管理手册*******/QEHS-2018（**版）编制：审核：1公司LOGO批准：目录0.1修改记录............................................90.2颁布令.............................................100.3管理者代表任命书...................................110.4职业健康安全事务代表任命书.........................131前言.................................................141.1目的............................................141.2范围............................................141.3引用标准........................................151.4术语和定义......................................152管理手册的管理.......................................1622018年4月15日发布2018年5月1日实施*****************公司2.1编制与发布......................................162.2发放与更换......................................162.3归档与保管......................................172.4评审与更改......................................173管理方针和目标........................................183.1管理方针........................................183.1.1管理方针....................................183.1.2管理方针的内涵..............................183.2管理目标........................................193.2.1质量目标:..................................193.2.2环境管理目标：.............................193.2.3职业健康安全管理目标：.....................194组织环境..............................................214.1理解组织及其环境................................214.1.1公司简介...................................214.1.2公司内外部环境分析.........................2234.1.3公司使命、愿景、价值观及发展战略...........224.2理解相关方需求和期望............................244.2.1相关方的识别和确定.........................244.2.2相关方要求的确定...........................244.3质量/环境/职业健康安全管理体系的范围............244.3.1范围.......................................244.3.2范围的确定.................................244.4质量/环境/职业健康安全管理体系及其过程..........255领导作用..............................................275.1领导作用和承诺..................................275.1.1总则.......................................275.1.2以顾客、社会、员工为关注焦点...............285.2方针............................................295.2.1方针的制定.................................295.2.2沟通质量方针...............................305.3组织的角色、职责和权限..........................3045.3.1组织结构图.................................305.3.2职能分配表.................................305.3.3组织的角色、职责与权限.....................306策划..................................................346.1应对风险和机遇的措施............................346.1.1总则.......................................346.1.2措施的策划.................................346.1.3环境因素...................................376.1.4危险源辨识、风险评价和风险控制措施的确定...396.1.5合规义务...................................416.2质量/环境/职业健康安全管理目标及其实现的策划....436.2.1总则.......................................436.2.2本公司质量/环境/职业健康安全管理目标.......446.3变更的策划......................................447支持.................................................467.1资源............................................4657.1.1总则.......................................467.1.2人员.......................................467.1.3基础设施...................................477...
