实用手册--（常州）化工科技有限公司ehs体系手册ehs management system manual.docxVIP

TITLE EHS体系手册 EHS Management System ManualDocument No/REVISION APW-M-EHS-01-ALEVEL EHS手册 EHS ManualLOCATION 威能（常州）化工科技有限公司 AP Winner (Changzhou) Chemical Technology Co., Ltd This is an electronically distributed controlled documentORIGINAL DATE 11. 10, 2014  PAGE 66 /  NUMPAGES 66 REVISED DATE   PAGE \* MERGEFORMAT 66 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 ToQC SA MA PR PU HR PE LO EHS 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., Ltd EHS Management System Manual 按照ISO9001：2008编制和维护 Prepared and Maintained In 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 ReferenceSubject Page 0.1 管代任命书Appointment book4 0.2 公司简介APWcompany introduction 5 1.0 目的Objective6 2.0 范围Scope6 3.0术语及定义Terminology And Definition6 4.0 EHS体系EHS Management System 6 4.1 总要求General Requirements 6 4.2 EHS方针EHS Policy 9 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 14 4.3.3目标、指标及管理方案Objective, Target and Management Program16 4.4实施与运行Implementation and Operation22 4.4.1组织架构与职责Organizational structure and responsibility22 4.4.2能力、培训与意识Competence, Training Awareness34 4.4.3沟通、协商与参与Communication, Consultation Participation37 4.4.4文件Document40 4.4.