proiect msso1
TRANSCRIPT
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Proiect MSSO - S.C. ALUMPROFIL METAL S.R.L.
S.C. ALUMPROFIL METAL S.R.L.
C.U.I.: RO 26207850 NR: J23/2493/2009
CS: 2000 RON
Sedi : !tr. Mirce" #$i"de %r. 29& P"%te$i'o%& I$(o)
N'"r "%*"+"ti : ,8
P%ct $cr : Str "!"r"i$or %r. ,6& Sector 5& cre!ti
M"*"i% de ree%t"re - Str. oi"% %r. 28-30& Sect. 4
Pro*r"': 1%i-i%eri 8.30-,7.30 S"'"t" 9.30-,3.30
e$e(o% :02,-45030,6
" :02,-45030,5
Moi$: 07323776,5 / 072268,,,6."$'ro(i$.ro e-'"i$ : o((ice"$'ro(i$.ro
S.C. ALUMPROFIL METAL SRLe!te o !ociet"te c c"it"$ i%te*r"$ ri)"t& "re c" oiectri%ci"$ de "cti)it"te i'ort$ !i di!triti" ro(i$e$or di% "$'i%i e$o"t !i (o$io (o$o!ite i%"'e%"+"ri i%terio"re& i%d!tri" 'oi$ei& co%!trctii !i $icit"te.
otod"t" !ociet"te" %o"!tr" "!i*r" !er)icii de deit"re ro(i$e& 'ot"+& ("ric"re" de itri *"t"de 'o%t"+ e%tr "$!tr"de& !i!te'e r"'e !i "t"%te !i *$i!"%te t 'oi$er.
Pe%tr " te" e)"$" o(ert" %o"!tr" de rod!e di!%e' de % !o-roo' i% Str.Basarabilor nr. 16, Sector 5 %de % er!o%"$ c"$i(ic"t )" o"te d" to"te i%(or'"tii$e%ece!"re.
Societ"te" %o!tr" dore!te !" !"ti!("c" %e)oi$e c$ie%ti$or !"i ri%tr-o o$itic" ($ei$ii$" deretri& $i)r"ri ro'te !i de c"$it"te "$e rod!e$or !i !er)ici$or o(erite.
Pe%tr (ir'e$e c"re dore!c !" istrib!ierod!e$e %o"!tre o(eri' % di!co%t ")"%t"+o! i%(%ctiede c"%tit"te" dorit" "!i*r"%d !i !t"%dri$e de ree%t"re e%tr '"*"i%e.
mailto:[email protected]:[email protected] -
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"ECLARATIA "E POLITICA I# "OME#IUL SMI
S.C. ALUMPROFIL METAL S.R.L.& e!te "rte " %i" di% ce$e '"i '"ri co%cer%e#roe%e& Concern!l ALUMIL, de etrd"re " "$'i%i$i !i de rodctie " ro(i$e$or di%
"$'i%i ce ot (i i%trei%t"te i% "$ic"tii$e "ritectr"$e !i i%d!tri"$e. I% de$i% "cord c ri%ciii$e de)o$t"te de co'"%i" '"'"& SC ALUMPROFIL METALS.R.L.!e "%*"+e"" c" ri% to"te "cti)it"ti$e !"$e de cons!ltanta si $!rni%are sol!tii te&nice,'ro!ctie si co(erciali%are siste(e 'ro$ile in al!(ini!) 'anel in al!(ini! si e colectaresi co(erciali%are ese!ri in al!(ini!.& e c"re $e de!("!o"r" !" !"ti!("c" de$i% ceri%te$ec$ie%ti$or !"i !i " "$tor "rti i%tere!"te. I% "ce!t co%tet& '"%"*e'e%t$ $" ce$ '"i i%"$t %i)e$ " deci! i'$e'e%t"re" !i certi(ic"re"%i Siste( Inte*rat e Mana*e(ent calitate+(ei!+sanatate si sec!ritate oc!'ationalai%"cord c ceri%te$e re(ere%ti"$e$or E# ISO --1/--0, E# ISO 1--1/--5 si BS O2SAS10--1/--0e%tr i%tre* do'e%i$ !" de "cti)it"te. Pri% i%ter'edi$ "ce!ti !i!te' !i cco%)i%*ere" c" te' de)o$t" o "("cere ro!er"& core!%"to"re ceri%te$or c$ie%ti$or %o!tri& i%
!irit$ de)o$t"rii dr"i$e !i " i'%"t"tirii co%ti%e " co%ditii$or de '%c"& %e orie%t"'"cti)it"te" i% r'"to"re$e directii de "cti%e e c"re $e "!i'i$"' oiecti)e$or *e%er"$e "$e!i!te'$i %o!tr de '"%"*e'e%t i%te*r"t:
- Sa imbunatatim continuu calitatea produselor noastre, in conditiile satisfacerii cerintelor
clientilor nostri, ale formarii unei clientele fidele si ale extinderii continue pe noi piete;
- Sa ne desfasuram activitatea in deplina conformitate cu legislatia in vigoare si cu alte
cerinte aplicabile produselor sale, aspectelor de mediu si riscurilor in domeniul sanatatii si
securitatii ocupationale, generate de activitatile, produsele si serviciile sale;
- Sa imbunatatim continuuu performantele in domeniul calitatii, mediului si al sanatatii si
securitatii ocupationale, in special prin adoptarea masurilor de prevenire a poluarii, a
accidentelor de munca si a imbolnavirilor profesionale.
- Sa reducem pierderile tehnologice, utilizand in mod eficient resursele naturale, materiile
prime si materialele noastre;
- Sa adoptam toate masurile necesare pentru a reduce numarul accidentelor in munca si a
preveni imbolnavirile profesionale atat pentru proprii angajati cat si pentru celelalte categorii
care pot intra in contact cu activitatea noastra prin reducerea continua a nivelului de risc;
- Sa realizam sensibilizarea personalului propriu si a celui care lucreaza in numele
organizatiei si o buna comunicare in vederea asigurarii unei participari active la realizarea
obiectivelor calitatii, mediului si sanatatii si securitatii ocupationale si a programului de
management.
I% c"$it"te de "irector 3eneral& '" "%*"+e ri% "torit"te" de c"re di!% !i& i% ri'$ r"%d&
ri% ee'$$ er!o%"$& !" "!i*r re!r!e$e %ece!"re e%tr doc'e%t"re"& i'$e'e%t"re"&'e%ti%ere" !i i'%"t"tire" Si!te'$i de M"%"*e'e%t I%te*r"t !i i%credi%te "torit"te" !ire!o%!"i$it"te" e%tr i'$e'e%t"re" !i 'e%ti%ere" "ce!ti !i!te' Reree%t"%t$iM"%"*e'e%t$i. oti "%*"+"tii !%t r"!%"tori !" i!i "!'e i% 'od "cti) re"$i"re" !tr"te*iei !i " o$iticii i%do'e%i$ c"$it"tii& 'edi$i !i !"%"t"tii !i !ecrit"tii oc"tio%"$e.
"ata /1.11./-1/ "irector 3eneral 4AR3A RA"U
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Manager
Proiectant
ServiciuAprovizionare/
desfacere
Ateliergarantii si
serviciiAtelier montaj
Secretariat
Serviciucontabilit
ate
Or*ani*ra(a
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Lista oc!(entelor SMI
#r. "OCUME#T
crt. "en!(ire Co Ei5ie Re6i%ie- 1 / 7 1
Man!al!l (ana*e(ent!l!i
, M"%"$$ '"%"*e'e%t$i i%te*r"t MMI-0, , 0Proce!ri e siste(
2 Co%tro$$ doc'e%te$or PS-0, , 03 Co%tro$$ ;%re*i!trio%"$ PS-09 , 0
,,
Pre*,2
Neco%(or'iti& "c>i%i corecti)e ?i "c>i%iPS-,, , 0re)e%ti)e !eci(ice de 'edi ?i SSO
,3 R"ort"re !i i%)e!ti*"re i%cide%te PS-,2 , 0Proce!ri o'era5ionale
,3 #$"or"re" ?i "ct"$i/"re" doc'e%te$or SMI PO-0, , 0,4 Co'%ic"re" i%ter%< ?i eter%< PO-02 , 0,5 =%"$i" e(ect"t< de '"%"*e'e%t PO-03 , 0,6 Re!r!e '"%e. Co'ete%>e$or re(erito"re PO-05 , 0
$" rod!. =%"$i" co%tr"ct$i
,9
Co'%ic"re" c c$ie%t$. r"t"re"PO-06 , 0Rec$"'">ii$or
20 =ro)iio%"re PO-07 , 0
25 P
26Co%tro$$ eci"'e%te$or de '
29
Mo%itori"re" ?i '
30 Ae!tio%"re" de?eri$or PO-,, , 0
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Lista documentelor de provenienta externa
S.C.ALUMPROFIL
METAL S.R.L.&
LISTA "OCUME#TELOR "E
PRO4E#IE#TA E8TER#A
=N#B=,-1= PROC#@UR= @#SIS#M:CONRO1U1
@OCUM#N#1OR CO@ PS-4.2.3-SMI
C=1I=#&M#@IU&S#CURI=#SI S=N==# IN MUNC=
CO@ 4.2.3.05
#@II= R#II= @==
, 0 0,.08.20,4
Nr.cr
t
i =ct%or'"ti)
Nr =ct%or'"ti)
=%#'itere
@e%'ire P$ic"t I% U%de !e "!tre""
Nr @"t" S!
'
S
Medi
S=N==# SI S#CURI=# IN MUNC=, Dot"r"
re deA)er%
580 2000 Dot"r"re e%tr"ro"re" Nor'e$or
'etodo$o*ice de"Ec"re "
re)ederi$orOrdo%"%tei de
r*e%t" "A)er%$i %r.
99/2000 ri)i%d'"!ri$e ce ot F
"$ic"te i%erio"de$e c
te'er"tri etre'ee%tr
rotecti"er!o"%e$or
I%c"dr"t" ;% '%c"
MO
3,5 07.07.2000
2 Dot"r"re deA)er%
642 2005 Dot
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i%!tittii$or $ice!i oer"tii$oreco%o'ici di% %ctde )edere "$rotectiei ci)i$e& i%(%ctie de tiri$e deri!cri !eci(ic
3 Dot"r"re deA)er%
97, 2006 Dot"r"re ri)i%dceri%te$e 'i%i'e t!e'%"$i"re" de!ecri"te !i/!"!"%"t"te $" $oc$ de'%c"
MO
683 09.08.2006
B
4 Dot"r"re deA)er%
,05, 2006 Dot"r"re ri)i%dceri%te$e 'i%i'e de!ecri"te !i !"%"t"tei% '%c" re(erito"re$" '"%i$"re"'"%"$" " '"!e$or
MO
7,0 ,8.08.2006
B
5 Dot"r"re deA)er%
,048 2006 Dot"r"re ori)i%dceri%te$e 'i%i'e de!ecrit"te !i !"%"t"tet ti$i"re" de c"tre$cr"tori "
eci"'e%te$ori%di)id"$e derotecti)e $" $oc$de '%c"
MO
722 23.08.2006
B
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Pro*r"' "%"$ de "dit i%ter% e "%$ 20,6
Nr. Crt. Co'"rti'e%t "dit"t
#ci" de"dit
@oc'e%tede re(eri%t"
Perio"d" "%$i
P$"%i(ic"t Re"$i"t, Prodctie SR #N ISO
900,:200,PO-03&PO-
,2&PO-,3&PO-20
3.09 20,6
2 Cercet"re@e)o$t"re
SR #N ISO900,:200,PO-,4&PO-,5&PO-7
6.09.20,6
3 Co'erci"$e%ic
SR #N ISO900,:200,PO-2&PO-6&PO-7
8.09.20,6
4 Co'erci"$"%"ri
SR #N ISO900,:200,PO-05&PO-,6
,0.09.20,6
5 Co'erci"$1o*i!tic"
SR #N ISO900,:200,PO-8&PO-5&PO-,8
,3.09.20,6
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6 Re!r!eU'"%e
SR #N ISO900,:200,PO-04
,7.09.20,6
7 #co%o'ic SR #N ISO900,:200,
PO-09&PO-,0
,9.09.20,6
8 =!i*r"re"c"$it"tii
SR #N ISO900,:200,PO-,9
22.09.20,6
9 M"%"*e'e%t SR #N ISO900,:200,MC-0,
25.09.20,6
AU"IT I#TER#
1. A'roi%ionarea 'res!'!ne
". Co'e%i$e !< co%>i%< rod!e c"re ;%de$i%e!c !eci(ic">ii$e core!%ri core!%ii$e derodc>ie !< (ie
,. Re)iire" !eci(ic">ii$or ei!te%te de c
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@#P1IN#SCCIIC=II1#
R#SPUNO=R#
%ecore!%ri
,. O>i%ere" de o(erte e%tr (iec"re "ro)iio%"reeriodic "$ '"teri"$e$or.
M=N@= S CONINNII @# PRO@US#
RM#N# @#
ROIION=R#R#SPUNO=R#
=. I%(or'">ie %edi!o%ii$io%"t ;% co'e%i.
3. O re)iire core!%iei rece>io%"te c i%(or'">ii$e $ede co'e%i$e d"te ?i r'"rire" ro't< " co'e%i$or%eo%or"te ;%c< de (r%ior
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4. Mo%itori"re" er(or'"%>ei )G%io%"te ?i tr"%!'i!e $" "$te de"rt"'e%te !%tcorect ;%re*i!tr"ted. Prote+"re" '"teri"$e$or ri'itee. =!i*r"re" c< i%(or'">ii$e ri)ito"re $" ("ctri$e de c'ie !%t co%!ec)e%te(.Retr%"re" ro't< " '"teri"$e$or %ecore!%" cereri$or de tr"%!(er ;% rodc>ie ?i o%or"re" "ce!tor" $" ti'i.Co%di>ii de '%c< !i*re ?i deoit"re" core!%ie
,. r"%!'itere" ordi%e$or de "cii>ie de"rt"'e%t$i derece>ie e%tr " !e te" co'"r" di% %ct de )ederec"%tit"ti) ?i )"$oric '"teri"$e$e ri'ite c ce$e co'"%d"te2. Reco%ci$iere" ("ctri$or ri'ite c ordi%e$e de "cii>ie.
N# =SIAUR=M C S# =. Seci(ic">ii$e cri%!e ,. eri(ic"re" '"teri"$e$or ri'ite e%tr " !e co%!t"t" d"c
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M#SC NUM=I#RI=1# @#1I=#= SP#CIIC=OR@IN#1# @#DIII#
;% ordi%e$e de "cii>ie% !%t c$"re
. Ri!c$ %e)eri(icio%er$i ?i "*e!tio%"r$i
@.Ri!c de !r";%c"rc"rec re!o%!"i$it"ti " %i!i%*r "%*"+"t.
#. Ri!c de !&!r"e)"$"re " !toc$i.
,. Procedri de i'$e'e%t"re " "ce!tor doc'e%te $" ce$e 2%i)e$ri.
,. Procedri de re%'erot"re " "ce!tor doc'e%te.
,. Procedri de reco%ci$iere eriodic< " ce$or 2 doc'e%te odi%e$e de "cii>ie ?i ("ctri$e ri'ite.
,. #i!te%>" %or er!o"%e "tori"te e%tr "ce!te %i)e$ri#.: co'i!ie de rece>ie& *e!tio%"r etc
O#J=R#=#RI=1#1OR PRIMI#
=. Prote+"re (iic< " codi>ii$or de !toc"re e%tr (iec"rc"te*orie de '"teri"$e.
S# =SIAUR# CORM=II1#IO=R# 1=URI1# @#
MPR=R#& SOC KI@IN#1# @# =CDIII#N CONS#C#N#
=. Ri!c de H%re*i!tr"redi!tor!io%"t< "i%(or'">ii$or.
,. Reco%ci$iere" eriodic" de ee'$& $" (iec"re"ro)iio%"re " ("ctrii de c'
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URN=R#= PROMP=#RI=1#1OR
COR#SPUNO=R#
=. eri(ic"re i%"dec)"t
,. Me%>i%ere" ?i co%tro$$ eriodic "!r" rocedri$or dete!t"re " '"teri"$e$or ri'ite
CUM#N=R#=MP1# KI COR#C
UUROR=NS#RURI1ORR# @#POI KI @# 1=OI.
=. Ri!c de %e;%re*i!tr"re!" ;%re*i!tr"re i%corect" doc'e%t">ii$or de tr"%!(er to"te '"teri"$e$e ctr"%!(er< !< (ie ;%!o>ite de o "!e'e%e" doc'e%t">ie )eri(i
$" ri'ire" ;% deoit " doc'e%t">iei c '"teri"$e$e ri'it,. Pre%'erot"re" "ce!tor doc'e%te2. I%)e!ti*"re" %'ere$or $i!