中英文程序文件格式模版Word文档格式.docx
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4.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................14
4.1Generalrequirements总要求.........................14
4.2Controlofdocuments文件控制.......................15
4.3Controlofrecords记录控制..........................16
5.Managementresponsibility管理职责...........................16
5.1Managementcommitment管理承诺....................16
5.2Customerorientation以顾客为关注焦点.......................16
5.3Qualityenvironmentsafetypolicy质量、环境、职业健康安全方针......17
5.4Planning策划......................17
5.4.1QualityenvironmentOccupationalhealthandsafetyobjectives质量环境职业健康与安全目标..............17
5.4.2Managementsystemplanning管理体系策划.....................17
5.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects.环境因素识别、评价、更新控制的策划.................................18
5.4.4Planningofhazarddeterminationandriskevaluationandcontrol.......18
危险源辨识、风险评价和风险控制的策划................18
5.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求.........18
5.4.6Environmentandsafetymanagementprogram环境、安全管理方案..............18
5.5Responsibility,authorityandcommunication职责、权限、协商与沟通....................................................19
5.5.1Responsibility,authority职责与权限.....................19
5.5.2Managementrepresentative管理者代表...............................19
5.5.3Communication,participationandconsultation信息沟通、参与和协商.........19
5.6Managementreview管理评审............................20
5.6.1General总则...........................................20
5.6.2Reviewinput管理评审的输入............................20
5.6.3Reviewoutput管理评审的输出...........................21
6.Resourcemanagement资源管理................................21
6.1Provisionofresources资源提供........................21
6.2Humanresources人力资源................................21
6.2.1General总则........................................................21
6.2.2Competence,awarenessandtraining能力、意识和培训.................21
6.3Infrastructure基础设施.......................................22
6.3.1Scope设施范围...............................................22
6.3.2Infrastructureprovision设施的提供.....................22
6.3.3Usage,maintenanceandrepairofequipment设施的使用、维护和保养........22
6.4Workenvironment工作环境................................22
7.Productrealizationandoperationalcontrolofenvironmentandsafety...23
产品实现与环境、职业健康与安全运行控制..............23
7.1Planningofproductrealization产品实现的策划.......23
7.2Customer-relatedprocesses与顾客有关的过程........................23
7.2.1Determinationofrequirementsrelatedtotheproduct与产品有关的要求确定..23
7.2.2Reviewofrequirementsrelatedtotheproduct与产品有关的要求的评审......23
7.2.3Customercommunication顾客沟通.................24
7.2.4Communicationinotherinterestedparties与其他相关方的信息交流.......24
7.3Designanddevelopment设计和开发....................24
7.4Purchasing采购...................................................24
7.4.1Purchasingprocess采购过程.............................24
7.4.2Purchasinginformation采购信息........................25
7.4.3Verificationofpurchasedproduct产品的验证.........................25
7.5Productionandserviceprovision,operationalcontrolofenvironmentandoccupationalhealthandsafety生产和服务的提供、环境、职业健康与安全运行控制...................................................................25
7.5.1Controlofproductionandserviceprovision生产和服务提供的控制........25
7.5.2Operationalcontrolofenvironmentandoccupationalhealthandsafety......25
环境、职业健康与安全的运行控制.............................25
7.5.3Emergencypreparednessandresponse应急准备和响应.....................25
7.5.2Validationofprocessesforproductionandserviceprovision生产和服务提供过程的确认......................26
7.5.3Identificationandtraceability标识和可追溯性...........26
7.5.4Customerproperty—facetofacenegotiation顾客财产...................26
7.5.5Preservationofproduct产品防护....................26
7.6Controlofmonitoringandmeasuringdevices监视和测量设备的控制......27
8.Measurement,analysisandimprovement测量、分析和改进............27
8.1General总则.............................................27
8.2Monitoringandmeasurement监视和测量.............27
8.2.1Customersatisfaction顾客满意............................27
8.2.2Internalaudit内部审核.........................................27
8.2.3Monitoringandmeasurementofprocesses过程的监视和测量............28
8.2.4Monitoringandmeasurementofproduct产品的监视和测量.................28
8.2.5Monitoringandmeasurementofenvironmentandsafety环境/安全项目的监视和测量...........................28
8.2.6Evaluationofcompliance合规性评价...................28
8.3Controlofnonconformingproductandnonconformity不合格产品及不符合控制..28
8.3.1ControlofnonconformingProducts不合格产品的控制..................28
8.3.2OccupationalhealthandsafetyIncidentinvestigation职业健康与安全事件调查....................................29
8.3.3Controlofnonconformity不符合的控制..............................29
8.4Analysisofdata数据分析...................................29
8.5Improvement改进.................................................29
8.5.1Continualimprovement持续改进.......................29
8.5.2Correctiveaction纠正措施...................................30
8.5.3Preventiveaction预防措施..................................30
1.1ManagementrepresentativeAppointmentLetter管理者代表任命书
InordertocarryoutISO9001：
2008QualityManagementSystem--Requirements,ISO14001：
2004EnvironmentManagementSystem--RequirementsandImplementationGuidelinesandOHSMS18001：
2007OccupationalHealthandSafetymanagementSystem--Specificationsandstrengthentheleadershipforoperatingquality,environmentandsafetyintegrationmanagementsystems,Mr.GaoPengisherebyspeciallyappointedasManagementRepresentative.为贯彻执行ISO9001:
2008《质量管理体系要求》、ISO14001:
2004《环境管理体系要求及使用指南》和OHSAS18001:
2007《职业健康安全管理体系规范》标准，加强对质量环境安全一体化管理体系运作的领导，特任命高鹏为管理者代表。
ResponsibilitiesofManagementRepresentative管理者代表的职责：
1.Toensuretheprocedureofquality,environmentandsafetymanagementsystemscouldbeidentified;
themanagementsystemcouldbeestablishedandmaintained.
确保质量环境安全管理体系的过程得到识别，管理体系得到建立和保持；
2.Representationontop-managementstotakemanagementresponsibilityofquality,environmentandsafetysystems.Toorganize,coordinateandrulethemajorissuesofquality,environmentandsafetymanagementsystems;
代表最高管理者行使质量环境安全管理职责，组织、协调、裁定质量环境安全管理中的重大事项；
3.Givingreportstotop-managementsontheperformanceandimprovedrequirementsofquality,environmentandsafetysystems,timelymanagingandcoordinatingproblemsofquality,environmentandsafetymanagementsystemsrunning.
向最高管理者报告质量环境安全管理体系的业绩和改进的需求，及时协调处理质量环境安全管理体系运行的有关问题；
4.Toorganize,propagandizeandimplementlaws,regulations,andinstitutionsofquality,environmentandsafetymanagementsystems;
toensurethewholecompanycouldimprovetheawarenessoffulfillingcustomerrequirementsandsocietycommitment.
组织宣传贯彻有关质量环境安全方面的法律法规、制度、标准，确保全公司员工提高满足顾客要求和社会承诺的意识；
5.Beresponsibleforexternalliaisonforrelevantissuesconcernedwithquality,environmentandsafetysystems.
负责质量环境安全管理体系有关事宜的对外联络。
6.Assuringtheproductwiththemarkingfromthecertificationinstitutefulfillingallthecertificationrequirement
确保加贴该认证标志的产品符合认证标准要求
7.Beresponsibletoorganizetosetupwrittenproceduretoassurethecertificationmarkingisproperkeptandusedwithintheorganization.
负责建立文件化的程序，确保认证标志妥善保管和使用；
8.Beresponsibletoorganizetosetupwrittenproceduretoassurethatnoattachingcertificationmarkingtothenon-conformingproductandproductwhichhasbeenchangedbutwithoutconfirmationfromthecertificationinstitute.
负责组织建立文件化的程序，确保不合格品和获证产品变更后未经认证机构确认，不加贴标志。
GM总经理：
Alohn
2012年（y）3月（m）23日（d）
1.2EmployeeRepresentativeAppointmentLetter员工代表任命书
InordertocarryoutOHSMS18001：
2007OccupationalHealthandSafetyManagementSystem--Specificationsandstrengthentheleadershipforoperatingquality,environmentandsafetymanagementsystems,MrShanPingisherebyspeciallyappointedasquality,environmentandsafetymanagementsystemsEmployeeRepresentativeofavimSolarProductionCo.,LtdCompany.为贯彻执行OHSMS18001：
2007《职业健康安全管理体系规范》，加强对质量环境安全管理体系运作的领导，特任命单平为埃孚光伏制造有限公司的质量环境安全管理体系员工代表。
Whosemainresponsibilitiesareto:
其主要职责为：
1.BeinvolvedinestablishingandreviewingtheOH&
Spolicy,otherpolicies,objectivesandplans;
参与公司职业健康安全方针、各项政策、目标、计划的制定、评审；
2.Beinvolvedinthehazardidentificationandassessment,thecontrollingmeasuresformulation,accidentsinvestigationandhandling;
参与公司危险源辨识、评价与控制措施的制定及事故调查处理；
3.Beinvolvedindiscussionofimprovingtheemployees’operationstatus;
参与改善公司员工作业状况的商讨；
4.Beresponsibleforreportingtothesuperiorsabouttheemployees’requirementsintheaspectof
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