ehs风险评估程序(特瑞科).doc

TRIS Automotive Systems (Suzhou) Co., Ltd. EHS Aspects Identification Procedure HMR-CN-PE05 Rev.: B Effective Date: DEC-15-2006 By Department Date Prepared Human Resources DEC-14-2006 Approved Human Resources DEC-15-2006 Sales DEC-15-2006 Purchasing DEC-15-2006 Manufacturing Engineering DEC-15-2006 Finance DEC-15-2006 Production DEC-15-2006 Project DEC-15-2006 Materials DEC-15-2006 QA DEC-15-2006 PURPOSE目的. It is a management procedure to identify environmental, safety and health aspects (EHS aspects) of the system implementation, analyze the impacts on environment, safety and health, and evaluate their significance to draw up the implementation directions of Environmental, Safety and Health Management System (EHS System). 鉴定组织运作的环境安全卫生影响源，分析其对环境及安全卫生的影响，并评估其显著性，以作为实施环境安全卫生(以下简称EHS)管理体系的方向。 SCOPE范围. This procedure is applicable to identification of environmental aspects from activities, products and services, hazard identification of safety and health, and risk assessment in Trico Suzhou. 适用于特瑞科苏州公司所从事的作业活动、产品、服务之环境影响源鉴定及职业安全卫生危害鉴别及风险评估。 REFERENCE DOCUMENTS参考文件. 无No. DEFINITION定义. 4.1 Environmental Aspects: The elements of an organization’s activities or products or services that can interact with the environment. 环境影响源：组织的作业活动、产品或服务中会和环境产生互动的因素。 4.2 Environmental Impact: Any change to the environment which is whether adverse or beneficial, wholly or partially resulting from an organization’s environment aspects. 环境影响：任何可完全或部分组织的活动、产品及服务对环境产生之有利或不利的改变。 4.3 OHS Hazard Risks: The elements of an organization’s activities and facilities that can interact with the occupational health and safety hazards of associates. 职业安全卫生危害风险：在组织的作业场所及活动中，人员会产生职业安全卫生危害的互动因素。 PROCEDURE DETAIL程序文件的具体内容. Flow Chart流程 Unfit for nature resources, materials and the energy source evaluation. 不适用于自然资烦,原材料,和能源使用的评估 Activities Description 作业内容. 5.2.1 Identification Team Organization鉴定小组组成 The Management Team should