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EnvironmentSafetymanagementcontrolprocedureforsuppliersandcontractors供應商环境安全管理管制程序
Document Change Notice
Initiator/ Originator
Name
Tom Zhong Signature Date Quality System Representative
Name
KP Hong Signature Date
Change Details
Reason for change
Revise to add OHSAS18001 requirement.
Type of Change
[
]
Initial
[
X
]
Revise : Partial / Complete
[
]
Obsolete
Category Of Change
[
X
]
Permanent
[
]
Temporary
: From
To
DCN NO.
11-0042 Document Review
Review XX-03-3001 PCN Spec
[
]
Yes
[
X
]
No
[
]
Major
[
]
Minor
FMEA
Review
[
]
Yes
[
X
]
No
Update
[
]
Yes
[
X
]
No
Control Plan
Review
[
]
Yes
[
X
]
No
Update
[
]
Yes
[
X
]
No
Form
Review
[
X
]
Yes
[
]
No
Update
[
X
]
Yes
[
]
No
Approvals
Name Signature Date Director of Engineering Wyman Wang Sr. Manufacturing Manager Darwin Zhang Sr. Quality Manager KP Hong Director of Operation Erwin Chan VP of Operation Simon Tam
Form-QES2-1001-01F
DOCUMENT REVISION HISTORY
REV
DCN REVISION DESCRIPTION DATE INITIATOR
00
01
02
03
09-E007
09-E025
10-E007
11-0042
Initial release.
Use Form-02-1005-03 to replace Form-EM-2007-01 and change Form-EM-2007-02 number to Form-EM-2007-01.
Revise document No. from XX-EM-2007 to XX-E2-0007, update form no.
Revise to add OHSAS18001 requirement.
01-Mar-09
30-May-09
08-Mar-10
06-Jan-11
Tom Zhong
Tom Zhong
Tom Zhong
Tom Zhong 1. 0 Purpose
目的
1.1 To outline the provision for management of external parties providing services to the company such as the Suppliers, Facility Subcontractors, Waste collectors, equipment service providers and other subcontracted activities related to the company’s Environmental Management System (EMS) and Occupation Health and Safety Management System (SMS).
概述提供服务给公司的外部群体的管理规定，如供应商，设备分包商，废物收集商，设备服务供应商和其他有关活动涉及到环境、职业健康安全管理体系的分包商。
2.0 Scope
范围
2.1 This procedure is applicable for the Environmental Occupation Health and Safety Managem
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