Environmental & Safety Law and other requirements 环境安全法律法规与要求符合性评价管制程序.doc
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1、【精品文档】如有侵权,请联系网站删除,仅供学习与交流Environmental & Safety Law and other requirements 环境安全法律法规与要求符合性评价管制程序.精品文档.Document Change NoticeInitiator/ OriginatorNameTom ZhongSignatureDateQuality System RepresentativeNameKP HongSignatureDateChange DetailsReason for changeRevise to add OHSAS18001 requirement. Typ
2、e of ChangeInitialXRevise : Partial / CompleteObsoleteCategory Of ChangeXPermanentTemporary: FromToDCN NO. 11-0039Document ReviewReview XX-03-3001 PCN SpecYesXNoMajorMinor FMEAReviewYesXNoUpdateYesXNoControl PlanReviewYesXNoUpdateYesXNo FormReviewXYesNoUpdateXYesNoApprovalsNameSignatureDateDirector
3、of EngineeringWyman WangSr. Manufacturing ManagerDarwin ZhangSr. Quality ManagerKP HongDirector of OperationErwin ChanVP of OperationSimon TamForm-QES2-1001-01FDOCUMENT REVISION HISTORYREVDCNREVISION DESCRIPTIONDATEINITIATOR0001020309-E00209-E02610-E00211-0039Initial release.Update the formsRevise d
4、ocument No. from XX-EM-2002 to XX-E2-0002, update form no.Revise to add OHSAS18001 requirement.01-Mar-0910-Jun-0904-Mar-1006-Jan-11Tom ZhongTom ZhongTom ZhongTom Zhong1. 0 Purpose 目的1.1 To ensure that the company and all its employees understand, subscribes and fully complies to the Environmental &
5、Occupational Health and Safety Legal and other requirements.为了确保本公司及全体员工的理解,赞同并完全遵守环保、职业健康安全法律法规和其他要求,特制定本程序。1.2 Outlines the control, updating, communications to relevant personnel, and obsolescence and disposal of the Environmental & Occupational Health and Safety Legal and other requirements docu
6、ments. 概述了环境、职业健康安全法律法规和其他要求文件的控制,更新,与有关人员的沟通,报废和处理。2.0 Scope 范围 2.1 This procedure is applicable in accordance with the environmental & Occupational Health and Safety legal and other requirements within the factory and the surroundings. 凡本公司厂区及周边环境所涉及到环境、职业健康安全管理法规及其它要求事项引用之管 理均适用之。3.0 Definition定义
7、N/A (无)4. 0 Responsibility权责4.1 Document Control: 文控中心:4.1.1 DCC is responsible for the collection, updating, distribution, withdrawal and obsolescence of the legal and other requirements负责法规及相关要求资料之收集,更新,发布,回收和报废。4.1.2 DCC is responsible for the registry, preservation and distribution of documentat
8、ion.负责文件登录保存及分发。4.2 ESMR 环境安全管理代表4.2.1 EMR is responsible for confirmation and implementation of environmental legal and other requirements负责法规符合性之确认及执行。 4.2.2 EMR is responsible for the review of document applicability. 负责文件适用性的检讨。4.3 Human Resource / Training人力资源、培训4.3.1 is responsible for curricu
9、lum arrangement and drumbeating of environmental & safety management training, and the record of the training results.负责环境安全管理教育训练课程安排宣导及训练结果之记录。5.0 Procedure 程序內容:5.1 Flow Chart: 流程图:Collection of related environmental legal and other requirements法规及相关要求资料收集Classification and numbering management分类
10、编号列管Advocacy, training and implementation宣导训练及推行Internal audit for compliance 内部审核Documentation management文件管制Update or not是否更新Distribution to relevant individuals and locations发布到相关个人和单位Disposal of obsolete documents作废文件处理Initiate action to comply制订行动来改善The confirmation of compliance with environme
11、ntal legal and other requirements法规符合性确认YESNOYESNO5.2 Process Description: 流程说明:5.2.1 Collection of related environmental legal and other requirements:法规及相关要求资料收集:5.2.1.1 In order to ensure that the environmental & safety legal and other requirements related to the companys activities, products and
12、services are up to date ,Document Control in coordination with the ESMR should on a periodic basis , do some verifications related to the release of the latest environmental & safety laws and regulations through the internet, external publications, government agencies, through its third party Enviro
13、nmental & Safety certification registration body, relevant environmental &safety standards, and technical information publications.为确保本公司之活动产品和服务有关之环境安全管理法规或其他要求具有最新性及实用性, DCC须配合环境安全管理代表,通过互联网,外部出版物,政府机构,通过其第三方环境安全认证注册机构,和有关环境安全标准,信息和技术信息的出版物,定期做一些有关释放最新的环境安全法律和规章的核查。5.2.1.2 Where there are revision
14、s in the Legal and other requirements, Document Control shall sum up these changes and raise to the attention of the ESMR or any member of the ESMC who shall then convene an special meeting to review these changes.如果有修改的法律法规和其他要求,文控中心应总结这些变化,引起环境、安全管理代表或环境安全管理委员会的任何成员的注意,应再召开一次特别会议来审查这些变更。5.2.2 Clas
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