CSPC公职业安全卫生管理手册.doc

CSPC 职业安全卫生管理手册 Occupation Security Hygiene Management Manual 拟制： Made by: 日期： Date: 批准： Approved by: 日期： Date: CSPC公司职业安全卫生管理手册 CSPC Company Occupation Security Hygiene Management Manual 目录 Catalogue 批准 Approval前言 Introduction目的和适用范围 Purpose and Scope of Application参考资料 Reference Materials术语和定义 Terms and Definition职业安全卫生管理体系要素Essential Factors of Occupation Security Hygiene Management System 总要求 General Requirements职业安全卫生方针 Occupation Security Hygiene Policies规划 Program危险辨识、风险评估和风险控制规划 Plan on Risks’ Recognition, Evaluation and Control 法律与其他要求 Laws and other Requirements目标Aims 安全卫生管理方案Security Hygiene Management Projects实施与运行 Enforcement and Operation机构与责任 Institution and Responsibility培训、意识与能力 Training, Awareness and Capability协商与沟通 Negotiation and Communication文件化 Documentation文件与资料管理 Document and Material Management 作业控制 Work Control 应急准备和应变 Emergency Preparation and Emergency Capability检查和纠正措施 Check and Rectification Steps 绩效测量与监测 To Measure and Monitor Achievements事故、事件不符合纠正与预防措施 Accidents and Incidents that are not Accordant to Correction and Prevention Steps 记录与记录管理 Record and the Management of Record 审核 Auditing 1 目的和适用范围 Purpose and Scope of Application1.1 目的 Purpose为建立、健全SIGMA职业安全卫生管理体系，确定职业安全卫生方针和目标，确保被全体员工理解、执行和保持，持续改进职业安全卫生管理体系的有效性，特编制本《职业安全卫生管理手册》。 To establish and improve Sigma’s occupation security hygiene management system, to determine the occupation security hygiene policy and aim, to make sure staff could understand, implement and maintain it, and to continuingly improve its effectiveness, our company particularly draws up the “occupation security hygiene management manual”. 1.2 适用范围 Scope of Application 本手册适用于SIGMA全体员工职业安全卫生及相关活动的管理。 This manual is applicable to Sigma’s management on its staff‘s occupation security hygiene and related activities.2 相关文件 Related Documents EHS《职业安全卫生管理体系——规范》EHS “ o