手册英文

有限公司

科技有限公司技术有限公司-QEOM-

a)法规要求

b)通过系统的有效应用，提高客户的满意度和主要环境职业健康安全，包括系统的持续改进过程和对客户的信息的可靠性

c)符合通过有效实施和改进系统显示的政策，并向外部显示结果。

1.2q阿曼管理体系程序文件，它的主要功能如下：

a)系统范围，包括不可见性和操作性

b)包括所有流程和citest健身程序文档所需的数据库管理系统

c)交互描述系统

1.3应用范围

a)质量系统3360所有管理行为和过程生产

b)环境系统3360所有管理行为和流程生产地点位于深圳市中山北路388号

c)所有管理行为和流程生产地点位于深圳市中山北路388号

1.4切除

该产品是3360Q/YHM01-2013(Q3 30424j 13.1188-2013)和q/YHM02-2013(Q3 30424j 13.1406-2013)的企业标准3,并包含新产品的设计和开发。但该产品不包含向客户提供产品的公司，请参见7.3

准考证号有限公司

准考证号科技有限公司/XXXXXX技术有限公司管理手册2。标准报价版本D/0HM-QEOM-2015Page1/1

33602005 《QualitymanagementsystemsFundamentalsandvocabulary》

33602008 《QualitymanagementsystemsRequirement》

33602004 《EnvironmentalmanagementsystemsRequirementswithguidanceforuse》

33602004 《EnvironmentalmanagementsystemsGeneralguidelinesonprinciples,systemsandsupportingtechniques》

33602007 《OccupationalhealthandsafetymanagementsystemsRequirements》

33602011 《And(or)guidelinesforqualityandenvironmentalmanagementsystemauditing》

准考证号有限公司

准考证号科技有限公司/XXXXXX技术有限公司管理手册3。术语和定义版本号0HM-QEOM-2015第2页

所有的项目和定义都基于标准ISO9001:2008，ISO14001:2004，OHSAS 18001:2007 .

3.1质量管理系统3360质量、环境、职业健康和安全奖。

3.2持续改进

ment:Theorganizationshallcontinuallyimprovethesuitability,andeffectivenessoftheenvironmentalmanagementsystembasedonthepolicytoenhanceenvironmentalperformance

3.3Environment:Surroundingsinwhichanorganizationoperatesincludingair,water,land,naturalresources,flora,fauna,humansandtheirinterrelations

3.4Environmentaspect:Elementofanorganizationsactivitiesorproductsorservicesthatinteractsorcaninteractwiththeenvironment

3.5Environmentimpact:Changetotheenvironment,whetheradverseorbeneficial,whollyorpartiallyresultingfromanorganizationsenvironmentalaspects

3.6Significantenvironmentaspect:Theaspectcanormayberesultfromanimportantenvironmentalimpact

3.7Objective:Objectivesetbytheorganizationconsistentwiththeenvironmentalpolicy/intermsofOHSperformance,thatanorganizationsetsitselftoachieve,Objectiveshouldbequantifiedwhereverpracticable.

3.8Environmentperformance:performancerelatedtothemanagementofenvironmentalaspects

3.9Environmentpolicy:intentionsanddirectionofanorganizationrelatedtoenvironmentalperformance,itprovidestheschemefortheestablishmentofbehaviorandobjectiveandtarget.

3.10Environmenttarget:Comefromenvironmentobjective,orthedetailrequirementtoachievetheenvironmentobjective,it’sapplicabletowholeorganizationorpartly，targetshouldbequantifiedwhereverpracticable.

3.11Interestedparty:personororganizationthatcanaffect,beaffectedby,orperceiveitselftobeaffectedbyadecisionoractivity

3.12Preventionofpollution:reduceorcontrolanytypeofpollutant,useofprocesses,practices,materials,products,canincludeprocesschanges,efficientuseofresources,materialandenergysubstitution,recycling.

3.13Incident:eventsinwhichininjuryorillhealthorfatalityoccurred,orcouldhaveoccurred.

3.14Hazard:source,situation,oractwithpotentialforharmintermsofhumaninjuryorillhealth,oracombinationofthese

3.15Majorhazard:thehazardcantbeacceptorisprohibitedafteridentification

3.16Nonconformity:canbeanydeviationfromrelevantworkstandards,pra手册英文ctices,procedures,legalrequirementsetc.Directlyorindirectlyresultfromininjury,propertylossetc.

3.17Risk:combinationofthelikelihoodofanoccurrenceofahazardousevent

3.18Riskassessment:processofevaluatingtheriskanddecidingwhetherornottheriskisacceptable.

3.19Safety:eliminatethesituationofunacceptablerisk

3.20Illhealth:Diseasescausedbyexposuretooccupationalhazardsbyaworkactivityorwork-relatedsituation

3.21Environmentmeasure:processofmeasuringthecharacteristicrelatedtoitsoperationthatcanhaveasignificantenvironmentimpact.

3.22Environmentmonitor:processthatqualitativechecktheobjective,targetandlegalrequirementswhencantbemeasuredthecharacteristicrelatedtoitsoperationthatcanhaveasignificantenvironmentimpact.

3.23OHSmeasurement:processofmeasuringthecharacteristicrelatedtotheOHSperformancethat’squanitative

3.24OHSmonitoring:processofmonitoringthecharacteristicrelatedtotheOHSperformancethat’squalitative

3.25Hazardouswaste:substancesofhighlytoxic,explosive,radioactive,radiationandinfectiousmaybeharmfultothesurroundingorhumanhealth.

3.26Recyclablewaste:non-hazardouswastefromnormalproducingactivityandlifeactivity,andpartcanberecycle,suchasthepackagingmaterial,fitting,maintainmaterialwhichcanbefixed.

XXXXXX有限公司

XXXXXX科技有限公司/XXXXXX技术有限公司ManagementManual4.QEOmanagementsystemVer.D/0HM-QEOM-2015Page34.1Generalrequirements

Theorganizationshallestablish,document,implementandmaintainthismanagementsystemandcontinuallyimproveitseffectivenessinaccordancewiththerequirementsoftheISO9001,ISO14001andOHSAS18001.Asfollows:

a)determinetheprocessesneededforthesystemandtheirapplicationthroughouttheorganization

b)compileprocedure,WIinaccordancewiththeprocesses,todeterminethesequenceandinteractionoftheseprocessesandthemethodofprocesscontrolling,ensuretheoperationeffective

c)ensureresourcesandinformationnecessarytosupporttheoperationandmonitoringoftheseprocesses

d)measure,monitor,analysistheseprocessesinaccordancewiththeresponsibilityandprocedure

e)achieveplannedresultsthroughcontroltheprocessimplementation

f)implementactionsnecessarytocontinualimprovementoftheseprocesses

TheseprocessesshallbemanagedbytheorganizationinaccordancewiththerequirementsofthisStandard.

AnyoutsourceprocessesforHEATandGALVANIZEarecontrolledaccordingtorequirementsofPurchasingcontrol,andimplementappropriatedocumentoflevel-ⅡorⅢ

4.1.1QEOarekeptseparatefromfourprocesses:managementactivities,provisionofresources,productrealization,measurement,analysisandimprovement,andthisfourprocessesfurtheridentifysubprocess,allaboveprocesse