三合一體系文件第四版試行

1、陜西水利水電工程集團有限公司企業(yè)標準QSSJTSC2016替代SSJTSC2013質(zhì)量質(zhì)量職業(yè)健康安全及環(huán)境職業(yè)健康安全及環(huán)境管理體系文件管理體系文件（第四版）（第四版）發(fā)放編號：發(fā)放編號：2016042820160428發(fā)布發(fā)布2016050120160501試行試行陜西水利水電工程集團有限公司發(fā)布1目錄企業(yè)簡介..............................................................

2、......................................................................1管理手冊發(fā)布令..............................................................................................................................2管理者代表委托書.......

3、...................................................................................................................3管理方針和管理目標發(fā)布令............................................................................................

4、..............41范圍...............................................................................................................................................61.1總則.....................................................

5、.....................................................................................61.2管理體系范圍..........................................................................................................................61.

6、3管理體系不適用標準條款說明................................................................................................62引用標準........................................................................................................

7、...............................63術(shù)語和定義..................................................................................................................................74經(jīng)營環(huán)境分析............................................

8、.................................................................................104.1經(jīng)營環(huán)境分析控制程序.........................................................................................................104.2顧客關(guān)注和相關(guān)方需求分析控制

9、程序..................................................................................125領(lǐng)導作用.................................................................................................................................

10、....135.1管理方針和管理目標控制程序..............................................................................................135.2崗位職責控制程序...........................................................................................

11、......................156管理策劃.....................................................................................................................................186.1應對風險和機遇的措施控制程序.......................................

12、...................................................186.2環(huán)境因素控制程序................................................................................................................246.3危險源控制程序................................

13、....................................................................................276.4法律法規(guī)合規(guī)性評價控制程序..............................................................................................317管理體系的支持..............

14、...........................................................................................................337.1人力資源控制程序....................................................................................................

15、.............337.2基礎(chǔ)設施和施工機具控制程序..............................................................................................377.3產(chǎn)品監(jiān)視和測量控制程序...............................................................................

16、......................427.4信息溝通控制程序.................................................................................................................457.5文件和記錄控制程序..........................................................