andSafetyManual质量环境职业健康安全手册

QualityEnvironmentOccupationalHealthandSafetyManual质量环境职业健康与安全手册No.ofissue:版本号：01dateofissue:发行日期：2012.3.23PI-422-QMS-01Manual手册page:页码：1of:总页数30Document文件Drawnby:编制CheckedbyDocumentManager：文件管理员审核CheckedbyDepartmentManager：部门经理审核CheckedbyManagementrepresentative管理者代表审核ApprovedbyDGM：副总经理批准ApprovedbyGM：总经理批准Name:姓名TianKai田凯TianKai田凯JimtimmermansGaoPeng高朋SunRixu孙日旭StephanCzerwonka陈泰房WuMingfeng吴明凤Date:日期2012.3.202012.3.202012.3.202012.3.202012.3.202012.3.202012.3.23Signature:签名Originalsigned原件签名Originalsigned原件签名Originalsigned原件签名Originalsigned原件签名Originalsigned原件签名Originalsigned原件签名Originalsigned原件签名PI-422-QMS-0101avimsolarproductionCo.,Ltd,Gaomi(China)QualityEnvironmentOccupationalhealthandsafetyManual质量环境职业健康与安全手册QualityEnvironmentOccupationalHealthandSafetyManual质量环境职业健康与安全手册No.ofissue:版本号：01dateofissue:发行日期：2012.3.23PI-422-QMS-01Manual手册page:页码：2of:总页数30PI-422-QMS-0101avimsolarproductionCo.,Ltd,Gaomi(China)1.Catalogue目录1.Catalogue目录....................................................................................................................................................21.1ManagementrepresentativeAppointmentLetter管理者代表任命书............................................................41.2EmployeeRepresentativeAppointmentLetter员工代表任命书.................................................................52.GeneralsituationofQualityenvironmentOccupationalhealthandsafetymanagementsystem质量环境职业健康与安全管理体系概况...................................................................................................................................62.1Companyintroduction公司简介...................................................................................................................62.2Quality/Environment/SafetyPolicyandObjective质量环境职业健康与安全方针与目标..............................72.4QualityEnvironmentOccupationalHealthandSafetyResponsibilityDistributionMatrix...........................9质量环境职业健康与安全管理职能分配表..........................................................................................................93.GeneralsituationofManual手册概述...............................................................................................................143.1Coverageandexclusion覆盖范围及删减说明...........................................................................................143.2Normativereference引用标准...................................................................................................................144.Quality,EnvironmentandSafetyManagementSystem质量环境安全管理体系..............................................144.1Generalrequirements总要求.....................................................................................................................144.2Controlofdocuments文件控制..................................................................................................................154.3Controlofrecords记录控制.......................................................................................................................165.Managementresponsibility管理职责................................................................................................................165.1Managementcommitment管理承诺..........................................................................................................165.2Customerorientation以顾客为关注焦点...................................................................................................165.3Qualityenvironmentsafetypolicy质量、环境、职业健康安全方针...........................................................175.4Planning策划............................................................................................................................................175.4.1QualityenvironmentOccupationalhealthandsafetyobjectives质量环境职业健康与安全目标..............175.4.2Managementsystemplanning管理体系策划...........................................................................................175.4.3Controlplanningofidentification,evaluationandupdateofenvironmentaspects..................................18环境因素识别、评价、更新控制的策划............................................................................................................185.4.4Planningofhazarddeterminationandriskevaluationandcontrol..........................................................18危险源辨识、风险评价和风险控制的策划........................................................................................................185.4.5Statuaryandregulatoryrequirementsandothers法律法规和其他要求...................................................185.4.6Environmentandsafetymanagementprogram环境、安全管理方案......................................................185.5Responsibility,authorityandcommunication职责、权限、协商与沟通....................................................195.5.1Responsibility,authority职责与权限.........................................................................................................195.5.2Managementrepresentative管理者代表..................................................................................................195.5.3Communication,participationandconsultation信息沟通、参与和协商...