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宁波二十冶建设有限公司工会管理工作制度BD－2008A
PAGE9
宁波二十冶建设有限公司
NINGBOMCC20CONSTRUCTIONCO.，LTD
BD－2008
党群工作部（工会）
管理工作制度
批准日期：2008-01-17
编制：工会主任：梁鹤
目录
内容
0目的···················································3
1适用范围···············································3
2管理目标···············································3
3职责··················································3
3.1机构及岗位设置····································3
3.2工会主管及相关程序································4
3.3工会管理职责······································5
4工作程序··············································6
4.1《劳动保护管理程序》·································6
4.1.1劳动安全健康保护要求···························6
4.1.2劳动安全健康责任······························6
4.1.3劳动安全卫生权利······························6
4.1.4员工的健康体检································6
4.1.5职业病防范监督································7
4.1.6工作检查·······································7
4.2《文件控制程序》······································7
4.3《〈记录控制程序〉·····································7
4.4《环境因素识别与评价工作程序》··························7
4.5《危险源辩识与风险评价控制程序》·······················8
4.6《法律法规管理程序》···································8
4.7《信息交流工作程序》··································8
4.8《管理评审程序》······································8
4.9《人力资源管理程序》··································9
4.10《污染物控制程序》···································9
4.11《内部审核工作程序》·································9
4.12《绩效监视与测量管理程序》···························9
4.13《纠正和预防措施管理程序》···························9
4.14其它相关程序······································10
5记录···················································10
0目的
明确本部门管理职责，并将管理职责落实到与质量、环境与职业健康安全管理体系相关的各岗位。对程序文件实施中的有关要求做出具体规定，以便更好地指导本部门的管理工作。
1适用范围
适用于本部门在质量、环境与职业健康安全管理体系运行中开展的所有管理工作。
2管理目标
为保证公司质量、环境与职业健康安全管理体系的管理方针、管理目标的顺利实现，根据工会的管理体系职
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