《河北第四建筑工程公司管理手册、程序文件汇编》(85页).rar 管理手册目录 01　管理手册发布令................................................................……………………....…………...3 02　管理方针批准令......................................................................…………………….....……...5 03　管理方针说明...........................................................................................…………………...6 04　前言（企业简介）........................................................................………………………..…..7 05　管理者代表任命书......................................................................…………………..…....……9 06　公司组织机构图　.....….......................................................……………………….....….......11 07　公司管理体系组织结构图..........................…………………………………….........…..….12 08　管理体系职责分配与接口关系表.................................…………………………...............13 1　适用范围….…...................................................................………………………....…..........17 1.1　总则..............................................................................…………………………....…..........17 1.2　应用................................................................................……………………….......…........17 2　引用标准............................................................................………………………......…........18 3　术语和定义........................................................................……………………….….............19 4　管理体系要求....................................................................……………………….….............22 4.1　总要求..........…...............................................................…………………………..............22 4.2　文件要求.........…...........................................................…………………………...............22 4.2.1　总则...................…......................................................……………………….…..............22 4.2.2　管理手册.............…...................................................………………………..........…......23 4.2.3　文件控制..............…......................................………………………......................…......23 4.2.4　记录控制................................….....................………………………......................….....25 4.2.5　法律法规和其他要求......................................……………………........................……...25 5　管理职责.............................................................…………………………..................….......26 5.1　管理承诺.........................................................……………………….….................…........26 5.2　关注顾客、相关方和员工.............................……………………….......….............….......26 5.3　管理方针........................................................………………………......…................….....27 5.4　策划................................................................………………………........…..............…......27 5.4.1　管理目标　.............................................................………………………................……..27 5.4.2　管理体系策划..............................................…….…………….……………...........…......28 5.4.3　管理方案..................................................................……………………….......…............28 5.5　职责、权限、协商与沟通........................................………………………........…….......29 5.5.1　职责和权限..............................................................…………………………........….......29 管理手册　修订状态：O 5 1、公司领导层管理职责.....................................………………….………..…....….......29 2、公司主要部室管理职责.....................................…………..………………..............33 3、分公司领导层管理职责......................................……..………………........…….......38 4、分公司主要科室管理职责........................………..…………………......…….......41 5.5.2　协商与沟通.............................................................……………………………………....46 5.6　管理评审..................................................................…………………………............….....46 5.6.1　总则........................................................................………………………...............…......46 5.6.2　评审输入................................................................………………………............….........47 5.6.3　评审输出　...............................................................……………………......……………..47 6　资源管理.....................................................................……………………..............……….48 6.1　资源提供.....................................................................……………………............…..……..48 6.2　人力资源..................................................................…………………….............…...…….48 6.2.1　总则.......................................................................……………………................….……..48 6.2.2能力、培训和意识...........................................................……………………...........…..…48 6.3　基础设施............................................................................……………………..….....…....49 6.4　工作环境.............................................................................……………………...…......….49 7　产品实现.............................................................................……………………......…......….51 7.1　产品实现的策划.......................................................……………………........…...........….51 7.2　与顾客、相关方和员工有关的过程.................…………………….............…............….51 7.2.1　与产品有关要求的确定.................................................……………………............…...51 7.2.2　与产品有关要求的评审..............................................………………….……..............…52 7.2.3　环境因素......................................................................……………………….......….....…53 7.2.4　危险源辨识、风险评价和风险控制的策划.............................……………..…...........…53 7.4　采购..............................................................................……………………….............……54 7.4.1　采购过程..........................................................….....……………………...............…....…54 7.4.2　采购信息........................................................…....……………………........…..............…56 7.4.3　采购产品的验证.............................................………………………...............….........….57 7.5　生产和服务提供...............................................……………………...…........................….57 7.5.1　生产和服务提供过程的控制..............................….……………………....................…...57 7.5.2　生产和服务提供过程的确认...............................……………………….....................….58 7.5.3　标识和可追溯性....................................................…...…………………….................….59 7.5.4　顾客财产..............................................................….....…………………….................….60 7.5.5　产品防护................................................................….……………………...................….60 管理手册　修订状态：O 6 7.5.6　运行控制............................................................................………………………........….61 7.6　监视和测量设备的控制..........................................…........……………………...........…..62 8　测量、分析和改进.....................................................….........……