建筑企业质量、环境、职业健康安全管理体系一体化管理手册

目 录

0.1公司简介 ·············································································································· 4

0.2认证范围 ·············································································································· 4

0.3本手册使用说明 ··································································································· 4

1范围 ························································································································ 7

2 引用标准 ··············································································································· 8

3 术语 ······················································································································ 9

4 一体化管理体系 ··································································································· 11

4.1 总要求 ·········································································································· 11

4.2 文件要求 ······································································································· 12

4.2.1 总则 ······································································································· 12

4.2.2 一体化管理手册 ····················································································· 13

4.2.3 文件（包括法律法规及其他要求）的控制 ··············································· 13

4.2.4 记录控制 ································································································ 13

5 管理职责 ············································································································· 13

5.1 管理承诺 ······································································································· 13

5.2 以顾客/员工及其它相关方为关注焦点 ··························································· 14

5.2.1 以顾客/员工及其它相关方为关注焦点 ···················································· 14

5.2.2 环境因素识别、评价 ·············································································· 14

5.2.3 危险源识别、风险评价和风险控制策划 ·················································· 14

5.3 一体化方针 ··································································································· 15

5.4 策划 ·············································································································· 15

5.4.1 目标和/或指标（指标仅适用于环境管理体系） ······································ 15

5.4.2 一体化管理体系的策划 ··········································································· 18

5.5 职责、权限和沟通 ························································································· 18

5.5.1 结构、职责和权限 ·················································································· 18 5.5.2 管理者代表 ···························································································· 19

5.5.3 内部沟通 ································································································ 19

5.6 管理评审 ······································································································· 19

6 资源管理 ············································································································· 22

6.1 资源提供 ······································································································· 22

6.2 人力资源 ······································································································· 22

6.3 基础设施 ······································································································· 23

6.4 工作环境 ······································································································· 24

7 产品实现 ············································································································· 24

7.1 产品实现的策划 ···························································································· 24

7.2 与顾客有关的过程 ························································································· 25

7.3 建筑设计和开发 ···························································································· 27

7.4 采购 ·············································································································· 27

7.5 生产和服务提供 ···························································································· 28

7.5.1 生产和服务提供的控制 ··········································································· 28

7.5.2 生产和服务提供过程的确认 ···································································· 28

7.5.3 标识和可追溯性 ····················································································· 28

7.5.4 顾客财产 ································································································ 29