QEHS management manual
Manual number: xxxx-xxxx-MM- 1.0
Date of approval: June 2009 18.
Effective date: June 2009 18.
Controlled state: controlled
Issue number:
Management manual modification record
Revision date, chapter number, page number, document change, application number, revision method, and opinions of the reviser.
Chapter I Contents
Chapter I Contents
Chapter II Instructions for Compilation of Management Manual
Chapter III Promulgation Order of Management Manual
Chapter IV Letter of Appointment
Chapter V Company Profile
Chapter VI Management of Management Manual
Chapter 1 Purpose and scope
1. 1 purpose
1.2 range
Chapter 2 Reference Documents
Chapter 3 Terms and Definitions
Chapter IV Management System
4. 1 General requirements
4.2 Document requirements
General rule
4.2.2 Management Manual
file control
4.2.4 Record control
Chapter V Management Responsibilities
5. 1 management commitment
5.2 Pay attention to customers and interested parties
5.3 Management policies
5.4 Quality, environment and occupational health and safety planning
5.4. 1 management objectives and management plan
Management system planning
5.4.3 Planning for identification, evaluation and control of environmental factors
5.4.4 Hazard source identification, risk assessment and determination of measures
5.4.5 Laws, regulations and other requirements
5.5 Responsibility, Power and Communication
Duties and authorities
5.5.2 Management Representative
5.5.3 Communication
5.6 Management review
5.6. 1 general rules
Management review input
Management review output
Chapter VI Resource Management
6. 1 resource supply
6.2 Human resources
6.3 Infrastructure
6.4 Working environment
Chapter VII Product Implementation
7. 1 product realization planning
7.2 Customer-related processes
Determination of product-related requirements
7.2.2 Review of product-related requirements
Communication with customers
7.3 Design and Development
7.3. 1 design and development planning
7.3.2 Input of design and development
Output of design and development
7.3.4 Review of design and development
7.3.5 Verification of design and development
7.3.6 Confirmation of design and development
7.3.7 Control of design and development changes
7.4 Procurement
procurement process
Purchasing information
7.4.3 Verification of purchased products
7.5 Production and service provision
Control of production and service provision
7.5.2 Confirmation of production and service provision process
7.5.3 Identification and traceability
Customer property
Product protection
7.6 Control of Monitoring and Measuring Devices
7.7 Environmental and Occupational Health and Safety Operation Control
7.8 Emergency preparedness and response
Chapter VIII Measurement Analysis and Improvement
8. 1 general rules
8.2 Monitoring and measurement
Satisfaction of customers and interested parties
inside audit
Monitoring and measurement of process
8.2.4 Monitoring and measurement of products
8.2.5 Measurement and monitoring of environmental and occupational health and safety performance
Conformity assessment
8.3 Nonconforming products, incident investigation, nonconformity, corrective measures and preventive measures
8.3. 1 nonconforming product control requirements
Incident investigation
8.3.3 Nonconformity, Corrective Measures and Preventive Measures
8.4 data analysis
8.5 improvement
8.5. 1 continuous improvement
corrective measure
preventive measure
Appendix 1 organization chart
Appendix 2 Duty Distribution Table
Appendix 3 List of Program Documents
Appendix 4 Comparison table between manual chapters and standard clauses
Just write with specific reference to this framework.