EHS法律法规和其他要求识别及合规性评价程序.docVIP

Revision History Rev. Change content Prepared By Reviewed By Approved By 01 New release Karon Xiong Helena Zou Hong Chen 适用范围Scope 本规程适用公司内法律法规及其他要求的收集、识别、落实的管理。 The Regulations are applicable to collection, identification and implementation of legal other requirements. 目的 Purpose 及时获取、识别、落实与公司经营、服务活动中与危险源相关的法律、法规及其他要求，并跟踪其变化。 Obtain, identify and fulfill legal and other requirements related to hazards among operation and service of organization and follow up. 职责Responsibility 管理者代表负责审核合规性评价表及合规性评价报告 Managements representative take the responsibility of auditing the form and report of evaluation of conformity. EHS主管负责相应法规及其他要求的信息管理并 EHS officers take the responsibility of managing legal requirements and other requirements and 收集、识别相应的法律法规和标准； Collect, identify the relevant laws of standards 识别各部门传递的其他要求； Identify requirements submitted from other department 编制相应的合规性评价表并组织评价实施及编制汇总报告。 Compile the relevant form of evaluation of conformity, organize to implement and compile the report of evaluation of conformity 各部门负责收集相应的其他要求，配合EHS主管开展法规信息的落实和评价。 Each department collect related other requirements and assist the EHS officer to carry out and evaluate legal requirements. 术语或定义Terms and Definitions 法律法规：泛指由人大、政府、政府组成部门发布的具有规范性的文件（包括有关环境标准、职业健康安全标准）。 Legal requirements: normative document released by people’s congress councile, government, or government branches (Including related Environmental standards and occupational healthy and safety standards) 其他要求：指由有关政府管理机构、上级部门发布的有关职业健康和安全的通知、要求以及主要客户提出有职业健康和安全的要求以及与有关单位签订的环保、安全协议、合同等。 Other requirements：the notification and requirements about OHS issued by government and superior department as well as the proper requirements from main customers and agreements on environmental protection and safety with related organization. 流程 Flow 法规信息管理流程见下图 Flow about management of legal requirements sees below. 获取的范围Scope 国家环境、职业健康和安全的法律、法规和有关标准和技术规范； National legal requirements on environment, occupational health and safety, re