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Environmental-amp;-Safety-objective-target-and-programme-procedure-环境安全目标指标及方案管制程序.doc

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Document Change Notice Initiator/ Originator Name Tom Zhong Signature Date Quality System Representative Name KP Hong Signature Date Change Details Reason for change Revise to add OHSAS18001 requirement. Type of Change [ ] Initial [ X ] Revise : Partial / Complete [ ] Obsolete Category Of Change [ X ] Permanent [ ] Temporary : From To DCN NO. 11-0040 Document Review Review XX-03-3001 PCN Spec [ ] Yes [ X ] No [ ] Major [ ] Minor FMEA Review [ ] Yes [ X ] No Update [ ] Yes [ X ] No Control Plan Review [ ] Yes [ X ] No Update [ ] Yes [ X ] No Form Review [ X ] Yes [ ] No Update [ X ] Yes [ ] No Approvals Name Signature Date Director of Engineering Wyman Wang Sr. Manufacturing Manager Darwin Zhang Sr. Quality Manager KP Hong Director of Operation Erwin Chan VP of Operation Simon Tam Form-QES2-1001-01F DOCUMENT REVISION HISTORY REV DCN REVISION DESCRIPTION DATE INITIATOR 00 01 02 09-E003 10-E003 11-0040 Initial release. Revise document No. from XX-EM-2003 to XX-E2-0003, update form no. Revise to add OHSAS18001 requirement. 01-Mar-09 05-Mar-10 06-Jan-11 Tom Zhong Tom Zhong Tom Zhong 1.0 Purpose 目的 The purpose of this document is to outline, assess and track Environmental Occupational Health and Safety performance, establish related Environmental Safety Management Program (ESMP) and institute programs that would result to continuous Environmental Occupational Health and Safety performance improvement. 本规范旨在概述、评估和追溯环境、职业健康安全管理绩效，建立相关的环境、职业健康安全管理项目及制定方案以达到持续改善环境、职业健康安全管理绩效。 2.0 Scope 范围 2.1 This document applies to all activities related to improvements initiated within the factory that would contribute to the overall environmental occupational health and safety objectives as set forth in XX’s environmental occupational health and safety policy. 本规范适用于在工厂范围内发起的，阐明XX环境、职业健康安全方针的，致力于全部环境、职业健康安全目标的有关改善的活动。 3.0 Definition 定义 3.1 Environmental Safety objective: refers to XX’s overall objectives geared towards improvement in the environment safety, and realiz