EnvironmentSafetymanagementcontrolprocedureforsuppliersandcontractors供应商环境安全管理管制程序.docVIP

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). 概述提供服务公司外部，如供应商，分包商，废物收集，设备服务供应商和其他有关活动环境管理体系的分包2.0 Scope 范围2.1 This procedure is applicable for the Environmental Occupation Health and Safety Management of Suppliers of raw materials