化工科技有限公司EHS的体系手册EHS Management System Manual.docx

修订记录 Revision History版本Revision内容Description日期Date修订者Revised ByANew Release2014.Oct.11分发Distributed ToQCSAMAPRPUHRPELOEHS制订日期Prepared by Date确认日期Reviewed by Date核准日期Approved by Date威能（常州）化工科技有限公司EHS体系手册AP Winner (Changzhou) Chemical Technology Co., LtdEHS Management System Manual按照ISO9001：2008编制和维护Prepared and MaintainedIn Accordance with ISO 9001:2008该文件依照ISO9001：2008，由AP Winner质量部编制和维护。Prepared and maintained by the Quality Department of AP Winner in accordance with ISO 9001:2008.目录INDEX条款号内容页码ReferenceSubjectPage0.1管代任命书Appointment book4 0.2 公司简介APWcompany introduction 51.0 目的Objective6 2.0 范围Scope6 3.0术语及定义Terminology And Definition6 4.0EHS体系EHS Management System64.1总要求General Requirements 6 4.2EHS方针EHS Policy9 4.3 策划Planning 13 4.3.1 环境因素/危险源识别，Identificationof Environmental Aspects 13风险评估及控制\Hazard, Risk Assessment and Control 4.3.2 法规及其它要求Legal and other requirements 144.3.3目标、指标及管理方案Objective, Target and Management Program164.4实施与运行Implementation and Operation224.4.1组织架构与职责Organizational structure and responsibility224.4.2能力、培训与意识Competence, Training Awareness344.4.3沟通、协商与参与Communication, Consultation Participation374.4.4文件Document404.4.5文件控制Document Control424.4.6运行控制Operation Control454.4.7应急准备与响应Emergency Preparedness and Response474.5检查Checking 484.5.1监视与测量Monitoring and measurement 484.5.2 合规性评价Compliance Evaluation504.5.3事件调查、不符合、Incident Investigation, Non-conformance, corrective纠正和预防措施and preventative action514.5.4 记录控制Record Control524.5.5内部审核Internal Audit554.6管理评审Management Review575.0附录Appendix58任命书Appointment Book任命为本公司EHS管理体系的管理者代表：将具体负责公司EHS体系的运行实施和检查；负责就本公司EHS体系有关事宜与外部各方的联络工作。was appointed as m