组织风险与机遇管理办法risk-and-opportunity-management-of-organization-environment

《组织风险与机遇管理办法risk-and-opportunity-management-of-organization-environment》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、Printeddocumentsandelectronicdocumentsopenedfromunauthorizedmediabecomesuncontrolled.ThisWIisstrictlyconfidentialandmayonlybeusedforKiekertpurposes.AnyunauthorizedtransfertothirdpartiesisstrictlyprohibitedWI-CN-12-066组织环境风险和机遇管理办法RiskandOpportunityManagementofOrganizationEnvironmentBa

2、sicInformation为满足理解组织及其环境的要求，确定与本公司目标和战略方向相关并影响实现环境管理体系预期结果的各种内部和外部因素，确定与本公司环境管理体系有关的相关方的需求和期望，并对其风险和机遇进行有效控制，以保证公司环境管理体系的策划能实现预期的结果。Tounderstandtherequirmentoforgnizationandenvironment,confirmingalltheinternalandexternalaspectsthatarerelatedtotheobjectiveandstrategyandthataffecttoach

3、ievetheintendedoutcomesofenvironmentalmanagementsystem,confirmingtherequirementandintendedoftheinterestedpartythatrelatedtoourenvironmentalmanagementsystem,controltheriskandopportunityeffectively,inordertoachievetheintendedoutcomesoftheplanningofenvironmentmanagementsystem.AffectedOrg

4、anizations所有部门alldepartments0013/13FRM-GL-11-01001RevisionPrinteddocumentsandelectronicdocumentsopenedfromunauthorizedmediabecomesuncontrolled.ThisWIisstrictlyconfidentialandmayonlybeusedforKiekertpurposes.AnyunauthorizedtransfertothirdpartiesisstrictlyprohibitedWI-CN-12-066组织环境风险和机遇管

5、理办法RiskandOpportunityManagementofOrganizationEnvironment1.定义：Definition1.1组织organization为实现其目标而具有其自身职能及职责、权限和相互关系的个人或一组人。Personorgroupofpeoplethathasitsownfunctionswithresponsibilities,authoritiesandrelationshipstoachieveitsobjectives.1.2组织的环境contextoftheorganization与组织宗旨相关并影响其实现环境管理体

6、系预期结果的能力的外部和内部问题。Externalandinternalissuesthatarerelevanttoourpurposeandthataffecttoachievetheintendedoutcomesoftheenvironmentalmanagementsystem.1.3风险risk不确定性的影响。Effectofuncertainty.1.4风险与机遇riskandopportunity潜在的不利影响（威胁）和潜在的有利影响（机遇）。Potentialadverseeffects(threats)andpotentialbeneficia

7、leffects(opportunities)1.5可控环境相关方controlledinterestedparty能够对其环境行为进行控制的相关方Interestedpartythatisabletocontrolitsenvironmentalbehaviour1.6可施加影响环境相关方influencedinterestedparty能够对其行为加以影响的相关方Interestedpartythatisabletoeffectitsenvironmentalbehaviour.2.职责：Repsonsibility2.1质量部：负责建立风险和机遇应对的控制管

8、理办法并进