可口可乐Coca-Co质量体系 安全执行标准 Safety Performance Standard.docVIP

The Coca-Cola Quality System – Evolution 3 Safety Performance Standards Copyright ? 2003 The Coca-Cola Company  3.1.1 SLP Aspects 安全损失预防因素 Conduct an initial assessment, and periodic reassessment, of facility activities and operational areas to identify and evaluate risks to worker safety/health, public safety and loss exposures. These assessments must include: 对企业的活动和运作区域进行初始评审和定期的再评审，以识别并评估对工作人员安全/健康、公众安全和损失影响的风险。这些评估必须包括： -Occupational health exposures or health risks associated with work activities and exposures to physical and environmental hazards including, but not limited to, machinery, energy sources, ergonomic stresses, chemicals, noise, lighting, heat/cold, dusts/vapors and ventilation －(识别)对职业健康的影响或与工作活动相关并危害身体和环境的健康风险, 包括但不仅限于设备, 能源, 人体工效，化学品，噪音，照明 , 热/冷,灰尘/蒸汽和通风。 -Job Safety Analyses or comparable hazard evaluations) for critical or high loss potential jobs or tasks －对于存在严重或高损失可能性的岗位或作业执行岗位安全分析或类似的危险评估。 -Property loss exposures including security, fire prevention and control －财产损失风险包括安全，火灾预防和控制 -Fleet management and operation, as applicable －适用的车辆管理和操作 -Public safety exposures from the storage, management or transport of hazardous materials or other facility operations (Reference the Job/Task Analysis and Procedures Principles in the Corporate Safety Guidelines). －由危险物料的储藏、管理、运输或其它设备操作所导致的公共安全风险（参考总部安全指南中的《岗位/作业分析和程序原则》） Operations develop, implement, and maintain controls to prevent or reduce exposure risks commensurate with a location’s property-related hazards and the criticality of those hazards to the business. 业务单位制定，执行，并且保持控制手段以预防或减少会导致工厂财产损失的风险以及这些风险对业务的危害程度。 Site specific assessment required 评审需要按照工厂特色进行 As applicable to Division operations. 适用区域公司的运作。 Divisions assess risks in countries of operation and sets standards to control 区域公司在其区域内进行风险评审并制定控制标准。 As applicable to Corporate operations. 适用总部的运作。 The Company monitors global risks and sets standards to control 总部监控全球风险，并制定控制标准。 3.1.2 Legal and Other Requirements 法规以及