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ID:42300340
大小:78.58 KB
页数:5页
时间:2019-09-12
《安全会议记录 Safety Meeting Minutes》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、DocumentNumberEHS&QForm007OriginDate07-05-2010Version04VersionDate07-05-2013Title安全会议记录SafetyMeetingMinutesNextReviewDate07-05-2014Page5of5ApprovedbyCFO区域Location:日期Date:会议室MeetingRoom:出席Attendees:缺席Apologies:安全会议–本次会议制定的改进行动方案应在下次会议前完成,只有问题解决后才允许关闭,确实无法解决的问题应提交管理层。SafetyMeeting–Itemstable
2、dforcorrectiveactionshouldbeactionedbeforethenextmeetingandoutcomespresentedatnextmeetingsoactionitemcanbeclosedout.ItemsthatcannotberesolvedatthismeetingshouldbetakenforwardtoManagement.WesTracChinaIntranet>QualityDocumentSystem5DocumentNumberEHS&QForm007OriginDate07-05-2010Version04Versi
3、onDate07-05-2013Title安全会议记录SafetyMeetingMinutesNextReviewDate07-05-2014Page5of5ApprovedbyCFO仍未解决的遗留问题Businessarisingfromthepreviousmeetings提出日期DateRaised遗留问题PreviousBusiness所需行动ActionRequired责任人ResponsiblePerson预期完成日期ForecastCompletionWesTracChinaIntranet>QualityDocumentSystem5DocumentNumb
4、erEHS&QForm007OriginDate07-05-2010Version04VersionDate07-05-2013Title安全会议记录SafetyMeetingMinutesNextReviewDate07-05-2014Page5of5ApprovedbyCFO新问题NewIssues提出人RaisedBy所需行动ActionRequired责任人ResponsiblePerson预期完成日期ForecastCompletionSAO及在线安全问题报告中发现的问题FindingsinSAO&On-lineSafetyIssueNotification安全星
5、级计算SafetyStarRatingCalculating安全培训SafetyTraining行车安全DrivingSafetyWesTracChinaIntranet>QualityDocumentSystem5DocumentNumberEHS&QForm007OriginDate07-05-2010Version04VersionDate07-05-2013Title安全会议记录SafetyMeetingMinutesNextReviewDate07-05-2014Page5of5ApprovedbyCFO与安全有关的采购和维修PurchaseandMaintena
6、nceRelatedSafety其他问题Others安全预警、事件/事故通报SafetyAlertsandIncidents&AccidentsCommunication安全政策或程序变化SafetyPolicies&ProceduresChangedWesTracChinaIntranet>QualityDocumentSystem5DocumentNumberEHS&QForm007OriginDate07-05-2010Version04VersionDate07-05-2013Title安全会议记录SafetyMeetingMinutesNextReviewDate
7、07-05-2014Page5of5ApprovedbyCFOEditedby:Date:Approvedby:Date:TITLE:____________________WesTracChinaIntranet>QualityDocumentSystem5
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