实务手册-—（常州）化工科技有限公司ehs体系手册ehs management system manual.doc

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1、TITLEEHS体系手册EHSManagementSystemManualDocumentNo/REVISIONAPW-M-EHS-01-ALEVELEHS手册EHSManualLOCATION威能（常州）化工科技有限公司APWinner(Changzhou)ChemicalTechnologyCo.,LtdThisisanelectronicallydistributedcontrolleddocumentORIGINALDATE11.10,201465/65REVISEDDATE修订记录RevisionHistory版本Revision内容

2、Description日期Date修订者RevisedByANewRelease2014.Oct.11分发DistributedTo□QC□SA□MA□PR□PU□HR□PE□LO□EHS制订日期PreparedbyDate确认日期ReviewedbyDate核准日期ApprovedbyDate65TITLEEHS体系手册EHSManagementSystemManualDocumentNo/REVISIONAPW-M-EHS-01-ALEVELEHS手册EHSManualLOCATION威能（常州）化工科技有限公司APWinner(Chang

3、zhou)ChemicalTechnologyCo.,LtdThisisanelectronicallydistributedcontrolleddocumentORIGINALDATE11.10,201465/65REVISEDDATE威能（常州）化工科技有限公司EHS体系手册APWinner(Changzhou)ChemicalTechnologyCo.,LtdEHSManagementSystemManual按照ISO9001：2008编制和维护PreparedandMaintainedInAccordancewithISO9001:20

4、08该文件依照ISO9001：2008，由APWinner质量部编制和维护。PreparedandmaintainedbytheQualityDepartmentofAPWinnerinaccordancewithISO9001:2008.65TITLEEHS体系手册EHSManagementSystemManualDocumentNo/REVISIONAPW-M-EHS-01-ALEVELEHS手册EHSManualLOCATION威能（常州）化工科技有限公司APWinner(Changzhou)ChemicalTechnologyCo.,L

5、tdThisisanelectronicallydistributedcontrolleddocumentORIGINALDATE11.10,201465/65REVISEDDATE目录INDEX条款号内容页码ReferenceSubjectPage0.1管代任命书Appointmentbook40.2公司简介APWcompanyintroduction51.0目的Objective62.0范围Scope63.0术语及定义TerminologyAndDefinition64.0EHS体系EHSManagementSystem64.1总要求Gen

6、eralRequirements64.2EHS方针EHSPolicy94.3策划Planning134.3.1环境因素/危险源识别，IdentificationofEnvironmentalAspects13风险评估及控制Hazard,RiskAssessmentandControl4.3.2法规及其它要求Legalandotherrequirements144.3.3目标、指标及管理方案Objective,TargetandManagementProgram164.4实施与运行ImplementationandOperation224.4.

7、1组织架构与职责Organizationalstructureandresponsibility224.4.2能力、培训与意识Competence,Training&Awareness344.4.3沟通、协商与参与Communication,Consultation&Participation374.4.4文件Document404.4.5文件控制DocumentControl424.4.6运行控制OperationControl454.4.7应急准备与响应EmergencyPreparednessandResponse474.5检查Check

8、ing484.5.1监视与测量Monitoringandmeasurement484.5.2合规性评价ComplianceEvaluation504.