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2021-01-24 10:55
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2021年1月24日发(作者:站起)
用心、精心、决心、匠心

BOGE Rubber & Plastics

博戈橡塑

管理手册

Management Manual
版本:
2.0
出版序号:
2015-07
1
Content, Modifications, Approval

1.1

Content


1
目录、修改说明、审批

1.1
目录


The Management Manual is comprised of the

管理手册由以下各部分组成章节

following chapters:

Chapter

1 Content, Modifications, Approval............................
错误
!< br>未
定义书签。


章节

1












...............................
............
错误
!
未定义书签。

2


2
General..................................

..........................3

3
Organization.............................

................................4

4 Management


......................... .......
..............................3

3





................... .............
...............................4< br>
4




system........... ........................

................. ...............
呕心沥血整理
word1

用心、精心、决心、匠心

........4

5
Responsibilities.........................

..............................5

6 General
6
..............................4

5





..................... ...........
...............................5





Definitions............. .................


................... ...............
.......................6

...........................6


Additional valid Instructions and

..................................





Addenda....................9
.............................9

1.2 Purpose

The following modifications have been made
to the previous edition:

-

-


1.2
修订说明

与前一版本相比,修改项点如下:

2.2
增加标准

2.3
删除“保留”
,增加能源责任

2.4
新增

3
组织机构图


4.1
增加文件
/
图表标题,修改通用注释

Chapter 2.2: norm added

Chapter
2.3:
“Retention”
deleted
/
Energy responsibility added

-

-

-

Chapter 2.4: added

Chapter 3: organization charts in N5

Chapter
4.1:
Title of the documents /
pyramid / note to GP changed

4.3
通用注释修改

4.4
通用注释修改

5.4
更改部门代号,增加分场所质量职能

5.5
增加环境及能源管理职责

5.6
更改部门代号

-

-

Chapter 4.3: note to GP changed

Chapter 4.4: note to GPs changed

呕心沥血整理
word2

用心、精心、决心、匠心

-

Chapter 5.4: department code changed, Q
responsibility of the location added

5.8
增加环境及能源管理政策及目标

6.3
增加能源管理

7.1
文件名称以及分场所记录更改

7.2
删除“环境保护相关的附录:


-

Chapter
5.5:
Environmental
and
energy
responsibility added

-

-

Chapter 5.6: department code changed

Chapter
5.8
environmental
and
energy
policy and targets added

-

-

Chapter 6.3: Energy added

Chapter
7.1:
Title
of
the
documents,
local documentation in N5

-

Chapter
7.2:
“Group
related
Addendum
on
Environmental Protection” deleted

1.3 Approval

This version of the Management Manual is


1.3
审批


本管理手册版本自
2015
1

1
日起发布
实施


2
总则


2.1
适用范围


valid as of July1st, 2015.

2
General

2.1 Applicability

The
instructions
and
processes
described
in
this manual are applicable to CSR New
Material Technologies GmbH and its
subsidiaries, following called out asBOGE
Rubber & Plastics (BRP).

< br>本手册中阐述的说明及过程适用于中
国南车时代新材料科技股份有限公司
及其下属子公司 :博戈橡塑(
BRP



呕心沥血整理
word3

用心、精心、决心、匠心

2.2 Purpose

This
manual
describes
the
integrated
management
system
of
the
BOGE
Rubber
&
Plastics.

The objectives of the system are:

-


2,2
目的


本手册描述了博戈橡塑的管理体系组成

体系的目的是:

-
确保公司的产品及服务满足客户要求

-
为客户或合作伙伴提供文件证明,
证明博
戈橡塑管理体系有效

-
向各部门员工阐明部门的目标、任务、职
责、过程以及可获取的资源。
< br>本




ISO/TS16949

客< br>户

ISO
14001/50001

OHSAS 18001
的要求。


to ensure that all our products and
services
meet
the
requirements
of
our
customers,

-

to provide documentary proof to our
customers and business partners that
BOGE
Rubber
&
Plasticsmaintains
an
effective management system

-

to
inform
the
division’s
employees
of
objectives, tasks, responsibilities,
procedures and available resources.

This
manual
meets
ISO/TS
16949
specifications
as
well
as
customer-specific
requirementsand
the
requirements
of
ISO
14001 / 50001
and OHSAS 18001
.

2.3Issue, Amendment and Retention

This
manual
is
a
component
of
the
BOGE
Rubber


2.3
发布、修订和保留

本手册为博戈橡塑管理体系的一部分。它
有区域的质量管理代表及环境管理代表联
& Plasticsmanagement system. It is created
呕心沥血整理
word4

用心、精心、决心、匠心

and
validated
by
the
division
Quality
Representative
in
collaboration
with
the
Environmental Representative and approved
by the BOGE Rubber & Plastics.

The
manual is
accessible
to
all
BOGE
Rubber
& Plasticspersonnel via the Intranet. The
version
on
the
Intranet
is
the
current
edition.
A
printed
copy
of
the
manual
is
for
information only and is not subject to the
amendment service.

The content of this manual will be
amended to accommodate significant
changes due to the development of the
division,
its
customers
or
environmental
circumstances.

2.4 Reference to natural persons

To
the
extent
that
reference
is
made
to
natural persons only in the male gender,
such
reference
equally
applies
to
female
and
male persons.

This
applies
to
all
processes
and
documents
of BOGE Rubber & Plastics.

呕心沥血整理
word5



2.4
关于自然人

合起草和评审,由博戈橡塑最高管理者批
准。

本手册在内部局域网上对所有 博戈橡塑员
工开发,网上能查阅到的版本为最新有效
版本。打印的纸质版本手册仅供参考且不< br>允许修改。

当公司发生重大变更时,本手册也将随之
变更,以适应公司的发展 ,以及市场、客
户或者环境的变化

从某种程度上来说
,
自然人指的是只是男
性性别
,
这样引用同样适用于男性和女性。

这在博戈橡塑的所有过程及文件中同样适
用。

用心、精心、决心、匠心

3 Organization

The BOGE Rubber & Plastics is divided into
the strategic business units:

博戈橡塑分为以下几个战略业务单元:

-

-

-




组织机构

Plastics

-
塑料

NVH Powertrain &CV

-
牵引传动系统减震降噪

NVH Car Chassis

-
汽车行业减震降噪

The
highest
decision
making
body
is

公司的最高决策组织是管理委员会。

management board.

博戈橡塑的具体组织机构和职能划分在职
The structure and functions of BOGE Rubber
能表中描述。现行的组织机构图可以在内
& Plasticsare depicted in functional
部局域网
/N5
上查阅。

charts.
The
current
organization
charts
are
available in the Intranet /
N5.

4 Management system

4.1 Structure

The basis of the BOGE Rubber & Plastics
management
system
is
the
respective
process
landscapes. These contain the processes
博戈橡塑的基本构架由各个管理过程组
成。这包含了与组织相关的所有过程。这



管理体系


4.1
组成

that are relevant to the organization. The

些过程可能包含程序性文件以及指导性文
processes
may
include
descriptive
documents
(Group Procedures
and Instructions, Local
Procedures and Instructions
etc.).

Figure
1:
Process
and
document
structure
and

表一

过程及文档的组成结构及适用性。

呕心沥血整理
word6

件(
集团程序、集团指令、工厂程序和指




用心、精心、决心、匠心

applicability

The
exact
structure
of
the
management
system
is
described
in
GP
“Structure
of
the


具体的管理体系组织机构在通用注释“博
戈橡塑管理体系结构图”中描述。

Managementsystem
Plastics”.

of
BOGE
Rubber
&
4.2The
BOGE
Rubber
&
Plastics
Process
Model


4.2
博戈橡塑过程模型

The BOGE Rubber & Plasticsprocess model is
comprised of management, core and support
processes. It forms the highest common
level of the process landscapes for all
locations.

4.3Process Landscapes of the BOGE Rubber &

博戈橡塑过程模型是由各个管理过程组
成,包括主要过程以及支持过程。它总成

了各个
工厂
的最高过程管理水平。

4.3
博戈橡塑过程划分

Plasticslocations

The process landscapes of the BOGE Rubber
& Plasticslocations are based on the
process model of BOGE Rubber & Plastics.
They contain the location-specific

博戈橡塑的过程划分是基于博戈橡塑的过< br>程模型来进行的。它们包括基地特有的过
程以及一切相互关联的支持过程,如通用
注释中 “博戈橡塑的管理体系机构图”中
描述。

processes as well as the overarching
standard processes
GP “Structur
e of the
Managementsystem of BOGE Rubber &
Plastics
”.

4.4 Document Guidance


4.4
文件指南

呕心沥血整理
word7

用心、精心、决心、匠心

The
processes
and
documents
in
the
BOGE
Rubber
&
Plasticsmanagement
system
are
guided by the specifications set forth in
ISO/TS
16949
and
DIN
EN
ISO14001/50001.
Guidance for these processes and documents
is
described
in
the
GP
“Control
of
documents”
as
instructions.

The production, approval, publication and
modification of these processes and
documents
is
described
in
GP

Compilation,
review, approval and modification of
company standards

as well as in local
instructions.

5

Responsibilities

5.1

General

博戈橡塑的管理体系的程序和文件是根据
ISO/TS 16949

DIN EN ISO 14001/50001
指引的。
程 序和文件的指南在集团程序
《文
件控制》和工厂指令中描述的。

这些程序和 文件的编制、批准、出版和修
改在集团程序《公司标准编制、审核、批
准和修改》和工厂指令中 描述。


well
as
in
local



职责


5.1
总则

Responsibilities (who defines the process,
who
works
in
the
process)
for
the
BOGE
Rubber
&
Plasticsprocesses
are
defined
in
the

博戈橡塑的过程职责(由谁定义过程,谁
执行过程等)在各个独立 工厂的过程分布
以及相关适用的文件中均有描述。

组织架构内的职责和权限可以在独立的职


分配表中体现。

process
landscapes
of
the
individual
locations as well as in other applicable
documents.

呕心沥血整理
word8

用心、精心、决心、匠心

Responsibilities within the framework of
the organizational structure can be found
in the respective functional diagrams.

5.2

Management Commitment


5.2
管理承诺

The
Board
of
Division
Management
各个子公司的管理委员会将致力于发展和
实施管理体系,同时坚持不断地采取以下
措施提升管理体系有效性:

--
宣贯满足客户要求以及法律法规和地方
政府要求的重要性

demonstrates its obligation to develop and
implement the management system as well as
to continuously improve its effectiveness
by:


Imparting
the
importance
of
meeting
--
确保质量/
环境
/
安全
/
能源政策有定义
及实施。

--
实施一套管理评价体系

customer requirements as well as legal
and government requirements


Defining
the
--
确保资源的获取


quality/environmental/safety/energy
policy
and
ensuring
that
这在博戈橡塑的管理过程文件中有记载。

quality/environmental/
safety/energy
objectives are defined


Carrying out a management evaluation


Ensuring the
availability
of
resources.

This is documented in the management
processes of the BOGE Rubber &
Plasticsprocess landscapes.

呕心沥血整理
word9

-


-


-


-


-


-


-


-



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