某建設(shè)工程公司質(zhì)量環(huán)境職業(yè)健康安全綜合管理手冊(cè)

1、目錄 目錄0 前言 前言 ..................................................................................................................................................................11 目的、范圍和適用領(lǐng)域 目的、范圍和適用領(lǐng)域 ....................

2、..............................................................................................................32 引用標(biāo)準(zhǔn) 引用標(biāo)準(zhǔn) .................................................................................................

3、.........................................................33 術(shù)語和定義 術(shù)語和定義 ....................................................................................................................................................

4、..44 管理體系 管理體系 ..........................................................................................................................................................54.1 總要求 ..........................................

5、.........................................................................................................54.2 管理體系文件 .......................................................................................................

6、................................54.2.1 總則 ..........................................................................................................................................54.2.2 管理體系文件 ..........................

7、.................................................................................................64.2.3 文件控制 ...............................................................................................................

8、...................74.2.4 文件的使用 ..............................................................................................................................74.2.5 文件更改 ..................................................

9、.................................................................................74.2.6 記錄控制 ...............................................................................................................................

10、...75 管理職責(zé) 管理職責(zé) ..........................................................................................................................................................75.1 管理承諾 ........................................

11、.......................................................................................................75.2 關(guān)注社會(huì)、顧客和員工 .....................................................................................................

12、..................85.2.1 關(guān)注法律法規(guī)要求 ...................................................................................................................85.2.2 關(guān)注社會(huì)要求 .........................................................

13、..................................................................85.2.3 關(guān)注顧客要求 ...........................................................................................................................85.2.4 關(guān)注員工 .....

14、..............................................................................................................................85.3 管理方針 ....................................................................................

15、...........................................................85.3.1 公司綜合管理方針 ..................................................................................................................85.3.2 管理方針的貫徹實(shí)施 ..............

16、..............................................................................................105.4 策劃 ....................................................................................................................

17、...............................105.4.1 管理體系策劃 ........................................................................................................................105.4.2 產(chǎn)品質(zhì)量所需過程、環(huán)境因素、危害因素的識(shí)別與評(píng)價(jià) .....................

18、...........................115.4.3 法律、法規(guī)和其他要求 ........................................................................................................125.4.4 管理目標(biāo) 、指標(biāo) .....................................................

19、..............................................................135.4.5 管理方案 .................................................................................................................................145.5 組織機(jī)構(gòu)、職責(zé)權(quán)限與

20、溝通 ..............................................................................................................145.5.1 公司施工生產(chǎn)組織機(jī)構(gòu) .......................................................................................

21、...............145.5.2 公司綜合管理體系組織機(jī)構(gòu) ................................................................................................155.5.3 公司檢測試驗(yàn)組織機(jī)構(gòu) .....................................................................

22、...................................155.5.4 職責(zé)和權(quán)限 ............................................................................................................................185.5.5 內(nèi)外協(xié)商、交流與溝通 ............................

23、............................................................................295.6 管理評(píng)審 .....................................................................................................................................

24、........305.6.1 總則 ........................................................................................................................................305.6.2 評(píng)審輸入 ....................................................

25、............................................................................305.6.3 評(píng)審輸出 ................................................................................................................................305

26、.6.4 報(bào)告和記錄 ............................................................................................................................316 資源管理 資源管理 ......................................................................

27、................................................................................316.1 總則 ...................................................................................................................................

28、..................316.2 資源的提供 .........................................................................................................................................316.3 人力資源 ..........................................

29、...................................................................................................3238.3 內(nèi)部審核 .............................................................................................................

30、................................418.3.1 總則 ........................................................................................................................................418.3.2 審核實(shí)施 ............................

31、....................................................................................................418.3.3 審核結(jié)論 ...........................................................................................................

32、.....................428.4 過程的監(jiān)視和測量 .............................................................................................................................428.4.1 總則 ................................................

33、.........................................................................................428.4.2 控制實(shí)施 ......................................................................................................................

34、..........428.4.3 報(bào)告和記錄 ............................................................................................................................428.5 產(chǎn)品的監(jiān)視和測量 .........................................................

35、....................................................................428.5.1 總則 .........................................................................................................................................428.

36、5.2 進(jìn)貨材料的監(jiān)視和測量 ........................................................................................................438.5.3 過程產(chǎn)品的監(jiān)視和測量 ..................................................................................

37、......................438.5.4 最終產(chǎn)品的監(jiān)視和測量 ........................................................................................................438.5.5 監(jiān)視和測量記錄 ...........................................................

38、..........................................................438.6 環(huán)境、職業(yè)健康安全的監(jiān)視和測量 .................................................................................................438.6.1 總則 ................................

39、........................................................................................................438.6.2 控制實(shí)施 .......................................................................................................

40、.........................438.6.3 處置 ........................................................................................................................................448.7 環(huán)境合規(guī)性評(píng)價(jià) ..................................

41、...............................................................................................448.7.1 總則 ..................................................................................................................

42、.......................448.7.2.控制程序 ................................................................................................................................448.7.3 合規(guī)性評(píng)價(jià)實(shí)施 ........................................

43、............................................................................448.7.4 合規(guī)性評(píng)價(jià)方式 ....................................................................................................................448.7.5 合規(guī)性評(píng)

44、價(jià)輸出內(nèi)容 ............................................................................................................458.7.6 記錄 ...............................................................................................

45、.........................................458.8 施工質(zhì)量問題的控制 .........................................................................................................................458.8.1 總則 ...............................

46、.........................................................................................................458.8.2 施工質(zhì)量問題的評(píng)審 .................................................................................................

47、...........458.8.3 施工質(zhì)量問題的處置 ............................................................................................................458.9 環(huán)境、職業(yè)健康安全行為不符合（事故、事件）的控制 ....................................................

48、.........458.9.1 總則 ........................................................................................................................................458.9.2 控制實(shí)施 ...................................................

49、.............................................................................468.10 數(shù)據(jù)分析 ...................................................................................................................................

50、........468.10.1 總則 ......................................................................................................................................468.10.2 數(shù)據(jù)來源 ....................................................

51、..........................................................................468.10.3 數(shù)據(jù)的收集渠道 ..................................................................................................................468.10.4 數(shù)據(jù)分析 .

52、.............................................................................................................................478.10.5 記錄 ...................................................................................

53、...................................................478.11 改進(jìn) ...................................................................................................................................................478.11.1 持續(xù)改

54、進(jìn) ..............................................................................................................................478.11.2 糾正措施 ..............................................................................

55、................................................478.11.3 預(yù)防措施 ..............................................................................................................................47附錄一 管理體系要素職責(zé)分配表 .............

56、...................................................................................................48附錄二 管理體系程序目錄 .........................................................................................................