职业健康、安全和环境管理手册-EHS-中英双语

HealthSafetyandEnvironmentHandbook职业健康、安全和环境管理手册DocumentNo./文件编号：EHS0101VersionNo./版本号：1IssueDate/颁发日期2010年9月11日EffectiveDate/生效日期2010年9月27日ReviewDate/评估日期2012年9月27日Writtenby/起草人:EHSManager/EHS经理Signed/签名:Date/日期:年月日Approvedby/批准人:GeneralManager/总经理Signed/签名:Date/日期:年月日Authorizedby/授权人:GeneralManager/总经理Signed/签名:Date/日期:年月日HealthSafetyAndEnvironmentHandbook/职业健康、安全和环境管理手册EHS0101-1Page2of162010年9月27日目录1Preface/前言..........................................................................................................................................31.1Introduction/公司概述...............................................................................................................31.2Managementofhandbook/手册的管理.....................................................................................31.3CompanyOrganizationChart/公司组织结构图........................................................................32Definitionsandterms/术语和定义.....................................................................................................43ManagementsystemofEHS/职业健康、安全与环境管理体系......................................................63.1Generalrequirements/总要求....................................................................................................63.2EHSpolicy/职业健康、安全和环境管理方针........................................................................63.3Planning/策划............................................................................................................................73.4Introductionofthesystem/体系简介.........................................................................................94Implementationandrunning/实施与运行.......................................................................................114.1Resources/资源提供................................................................................................................114.2HRresource/人力资源.............................................................................................................114.3Financialresource/财力资源...................................................................................................124.4Documentcontrol/文件控制....................................................................................................124.5Operationalcontrol/运行控制.................................................................................................124.6Emergencepreparation/应急准备和相应................................................................................135Controlofthetoxicandhazardousmaterial/有毒有害物料的控制..............................................136ContinualImprovementofEHSsystem/职业健康、安全和环境管理体系的持续改进..............136.1Monitorandmeasurement/监测和测量...................................................................................146.2Internalcheck/内部审核..........................................................................................................146.3Correctiveandpreventiveaction/纠正和预防措施.................................................................146.4Recordscontrol/记录控制.......................................................................................................156.5Managementreview/管理评审................................................................................................157HistoryofChange/历史变更.............................................................................................................168Reference/参引....................................................................................................................................169Appendix/附录....................................................................................................................................16HealthSafetyAndEnvironmentHandbook/职业健康、安全和环境管理手册EHS0101-1Page3of162010年9月27日Preface/前言1.1Introduction/公司概述1.2Managementofhandbook/手册的管理a)Thishandbookiswritten,discussed,modifiedbymanagementrepresentative,andtheEHSmanagerisinchargeofthearrangement.Itisissuedafterthegeneralmanager’sapproval.本手册由管理者代表组织有关部门编写、讨论、修改，EHS部负责整理文稿，经总经理批准后发布。b)ItisdistributedbyEHStoeachdepartmenttouseandmanage.EHS部将本手册发至各部门，由各部门负责管理、使用。c)Whentherearegreatchangesinthecompanystructure,productionprocessandtheouterenvironment,theEHSshouldapplytochangetheversionandmodifythehandbook.Itneedstheapprovalofthegeneralmanagerbeforeitsissue.当公司组织结构、生产工艺或外部环境发生较大变化时，由EHS部申请《职业健康、安全和环境管理手册》进行换版，并负责组织修订，发布前必须经过总经理批准。d)Thehandbookholdersshouldstudyitearnestlyandtakecareofit.Ifitwaslost,theoneshouldbecriticized.AnditiscanappliedtobesuppliedbyEHSaftertheapprovaloftherepresentative.手册的持有者应认真学习，妥善保管本手册，不得乱涂乱划。如有遗失，应接受批评处理，并可申请补发，经管理者代表批准后，由EHS按相关规定进行补发。e)Whenthehandbookholderleaveourcompany,heshouldreturnittoEHS手册的持有者调离本公司时，应将手册交回EHS部并记录。1.3CompanyOrganizationChart/公司组织结构图CommercialDepartment商务部CommercialDepartment商务部Warehouse仓库ITDepartmentIT部FinancialDepartment财务部FinancialDepartment财务部HRDepartment人力资源部HRDepartment人力资源部ManagingDirector总经理EHSDepartment安全生产部HealthSafetyAndEnvironmentHandbook/职业健康、安全和环境管理手册EHS0101-1Page4of162010年9月27日ProductionDepartme