工厂风险评估程序(国外英文资料).docVIP

工厂风险评估程序(国外英文资料) The Kunshan Fumeinai magnetic products Co. Ltd. Risk assessment and risk management procedures Chapter 36 File number: P-QA-003 Page: 3-1 System / revision record Revision Version System / revision Revision Date Approval: Audit: undertake: Release date: February 25, 2009 Date of implementation: February 25, 2009 document distribution Sign for The number of copies document distribution Sign for The number of copies Management representative Public works course Management Department Quality assurance course Facility Pipe lesson Production class R D course Shipment lesson Sales Department The Kunshan Fumeinai magnetic products Co. Ltd. Risk assessment and risk management procedures 1, purpose: Identify and evaluate hazardous factors that can be controlled in the activities, products and services of our factory to ensure that hazardous factors are effectively monitored and improved. 2, scope of application The procedures for the activities of our factory, products and services to control the risk factors identified, evaluated, made clear regulations. 3 definitions 3.1 a source or condition that may cause injury or disease, loss of property, damage to the work environment, or combination of these conditions; 3.2 hazard factors: the hazards in this system refer to the identified hazard sources. 4, responsibilities 4.1 management representative regularly (generally 1 times / year) organized by the internal auditor, the relevant technical personnel and departments responsible for the team to identify hazards factors of the factory all activities, products and services identification, hazard identification, identify risk factors. 4.2 hazard identification teams are responsible for identifying hazards identified to identify important hazards. 4.3 the general manager is responsible for the examination and approval of the list of important hazards. 5 、 operation process 5.1 hazard identification time The risk factors for 5.1.1 are generally identified 1 times