《常州化工科技有限公司ehs体系手册ehsmanagementsystemmanual》由会员分享，可在线阅读，更多相关《常州化工科技有限公司ehs体系手册ehsmanagementsystemmanual（54页珍藏版）》请在金锄头文库上搜索。
1、修订记录 Revision History版本Revision内容Description日期Date修订者Revised ByANew Release2014.Oct.11分发Distributed To QC SA MA PR PU HR PE LO EHS制订日期Prepared by Date确认日期Reviewed by Date核准日期Approved by Date威能（常州）化工科技有限公司EHS体系手册AP Winner (Changzhou) Chemical Technology Co., LtdEHS Management System Manual按照ISO9001：2
2、008编制和维护Prepared and MaintainedIn Accordance with ISO 9001:2008该文件依照ISO9001：2008，由AP Winner质量部编制和维护。Prepared and maintained by the Quality Department of AP Winner in accordance with ISO 9001:2008.目录INDEX条款号内容页码ReferenceSubjectPage 0.1管代任命书Appointment book4 0.2 公司简介APWcompany introduction 51.0 目的Obje
3、ctive6 2.0 范围Scope6 3.0术语及定义Terminology And Definition6 4.0EHS体系EHS Management System64.1总要求General Requirements 6 4.2EHS方针EHS Policy9 4.3 策划Planning 13 4.3.1 环境因素/危险源识别，Identificationof Environmental Aspects 13风险评估及控制Hazard, Risk Assessment and Control 4.3.2 法规及其它要求Legal and other requirements 144.
4、3.3目标、指标及管理方案Objective, Target and Management Program164.4实施与运行Implementation and Operation224.4.1组织架构与职责Organizational structure and responsibility224.4.2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Document Control424
5、.4.6运行控制Operation Control454.4.7应急准备与响应Emergency Preparedness and Response474.5检查Checking 484.5.1监视与测量Monitoring and measurement 484.5.2 合规性评价Compliance Evaluation504.5.3事件调查、不符合、Incident Investigation, Non-conformance, corrective纠正和预防措施and preventative action514.5.4 记录控制Record Control524.5.5内部审核Int
6、ernal Audit554.6管理评审Management Review575.0附录Appendix580.1 任命书Appointment Book任命为本公司EHS管理体系的管理者代表：将具体负责公司EHS体系的运行实施和检查；负责就本公司EHS体系有关事宜与外部各方的联络工作。was appointed as management representative of the ESH system. He is responsible for the implementation and inspection of the ESH system. He is also responsi
7、ble for the communication with outside company in conjunction with the issue of the ESH system.总经理：General Manager：0.2公司简介Company Introduction威能（常州）化工科技有限公司AP Winner (Changzhou) Chemical Technology Co., Ltd伍尔特集团处于全球装配和紧固件业务市场的领导地位。伍尔特集团在全球84个国家拥有400多家公司，超过6,6万名员工。超过3,2万名长期雇用的销售代表。 2011年集团全球销售额达到97亿欧
8、元。伍尔特集团核心业务，伍尔特直线，为各行业提供超过100,000种产品: 从螺丝，配件和螺栓到工具，化工品和劳防用品。The Wrth Group is the worlds market leader in its core business, the trade in assembly and fastening materials. It currently consists of more than 400 companies in over 80 countries and has over 66,000 employees on its payroll. Approximatel
9、y 32,000 employees are permanently employed sales representatives. In the business year 2011, the Wrth Group attained a worldwide sales volume of EUR 9.7 billion. In the core business, the Wrth Line, the product range for trades and industry comprises over 100,000 products: from screws, screw access
10、ories and anchors to tools, chemical-technical products and personal protection equipment. 威能（常州）化工科技有限公司一期项目主要从事清洁剂，润滑剂，添加剂，防锈剂，冷却液，上光剂，密封胶等13大类82种产品的研发及生产，旨在为汽车制造与售后，工业机械设备保养提供可靠的产品及解决方案。In phase one AP Winner (Changzhou) is mainly engaged in the R&D and production of 82 products in 13 categories
11、including cleaning product, lubricant, additive, antirust product, cooling liquid, sealant, etc. and aims to provide reliable product and solution to auto manufacturing and after service, industrial mechanical equipment maintenance.1.0 目的Objective本手册是为了员工和相关方在工作时排除或减少对自身的健康安全风险和对环境影响，规范本公司在活动、产品和服务中
12、的EHS管理工作而制定的。This manual drawn up for excluding or reducing the risk of their own health、safety of employees and related parties while working and impact on the environment ,regulate our company works in the activity, product and EHS management .2.0 适用范围Scope本手册适用于本公司的活动、产品和服务。The manual is applicab
13、le for the companys activities, products and services.3.0 定义Definition3.1 ISO14001:2004 & OHSAS18001:2007适用术语和定义。ISO14001:2004 & OHSAS18001:2007 applicable terminology and definitions3.2 EHS: 环境和职业健康、安全。EHS: Environment and occupational health and safety.4.0 EHS管理体系EHS Management System4.1 总要求Genera
14、l Requirement4.1.1 本公司按照ISO14001:2004/OHSAS18001:2007要求建立，贯彻，检查，维护，持续改进EHS管理体系（EHS方针，规划，实施，检查，评审，在本手册的第4章中作了具体规定）。According to ISO14001:2004/OHSAS18001:2007, the company establishes, implements, checks, maintains and improves the EHS Management System (Chapter 4 has detailed specifications of EHS Policy, planning, implementat
