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1、目 录Content1 环境/职业健康安全方针颁布令 Issue Order of Environment / Occupational Health and Safety Guideline2 批准令/任命书 Commission / Commission Document3 前言 Foreword3.1 公司概况 Survey of DFL3.2 管理手册的说明 Instruction of 4 术语和缩写 Term and Abbreviation4.1 术语 Term4.2 缩写 Abbreviation5 体系要素及要求 Factor and Requirement of the S
2、ystem5.1 总要求 General Requirement5.2 环境/职业健康安全方针 Guideline of Environment / Occupational Health and Safety5.3 策划 Plan5.3.1 环境因素、危险源辨识和环境影响、风险评价 Environment Factor, Danger Source Distinguish, Environmental effect and Risk Evaluation5.3.2 法律、法规和其他要求 Law, Rule and Other Requirement5.3.3 目标和指标 Object and
3、 Target5.3.4环境/职业健康安全管理方案 Project of Environment / Occupational Health and Safety Management5.4 实施和运行 Implement and Running5.4.1 组织机构与职责 Organization and Responsibility5.4.2 培训、意识与能力 Train, Consciousness and Capability5.4.3 信息交流与协商 Information Exchange and Negotiation5.4.4 环境/职业健康安全管理体系文件 Document o
4、f Environment / Occupational Health and Safety Management System5.4.5 文件管理 File Management5.4.6 运行控制 Operation Control5.4.7 应急准备与响应 Emergency Preparation and Response5.5 检查和纠正 Checkup and Correction5.5.1 监测和测量 Inspection and Measurement5.5.2 事故、事件、不符合、纠正与预防措施 Accident, Affair, Inconformity, Correcti
5、on and Defending Measure5.5.3 记录 Record5.5.4管理体系审核 Assessment of Management System5.6 管理评审 Assessment of Management附件1：东风汽车 环境/职业健康安全一体化管理体系组织机构图Appendix 1: Organization Chart of Environment / Occupational Health and Safety Management System of DFL附件2：东风汽车 职责分配表Appendix 2: Distribution List of Respo
6、nsibility of DFL附件3：东风汽车 厂区平面图Appendix 3: Plane Layout of Factory fields of DFL附件4：东风汽车 工艺流程图Appendix 4: Process Flow Chart of DFL附件5：东风汽车 重要环境因素清单Appendix 5: List of the Important Environment Factor DFL附件6：东风汽车 重大危险源清单Appendix 6: List of Great Danger Source of DFL附件7：东风汽车 适用的环境法律、法规及其他要求清单Appendix
7、7: List of Environment Law, Rule and other Requirement Used in DFL 附件8：东风汽车 适用的职业健康安全法律、法规及其他要求清单Appendix 8: List of Occupational Health and Safety Law, Rule and other Requirement Used in DFL附件9：东风汽车 环境/职业健康安全一体化管理体系目标、指标、管理方案一览表Appendix 9: Schedule of Object, Target, Management Plan of Environment
8、/ Occupational Health and Safety Integrative Management System of DFL附件10：东风汽车 环境/职业健康安全一体化管理体系管理方案汇总表Appendix 10: Gather List of Management Plan of Environment / Occupational Health and Safety Integrative Management System of DFL附件11：东风汽车 体系文件查询途径一览表Appendix 11: Schedule of Inquiry Way of the Syste
9、m Document of DFL1 环境/职业健康安全方针颁布令遵守安全环保法规 防治结合持续改进节能降耗减污增效 安全健康规避风险关爱员工保护环境 树立东风日产品牌 含义：公司承诺遵守国家和地方有关职业安全健康、环境保护的法律、法规及其他要求；公司建立并保持环境/职业健康安全一体化管理体系，公司坚持污染防治和事故的预控、预防，实现对可能产生环境影响和风险的产品、活动与服务进行全过程控制，同时，承诺管理体系的持续改进；公司坚持可持续发展战略，积极推行清洁生产，实现经济与环境资源的协调发展，达到节能、降耗、减污、增效的目的；公司坚持“安全第一、预防为主”的方针，积极采取防范措施，减少各类事故，
10、消除作业风险，为员工创造一个安全、健康的工作和生活环境，保障生产、经营、发展的稳定秩序；公司坚持“以人为本”的安全理念，履行保护环境的职责，建立“自我发现、自我完善、自主管理”的运行机制；东风汽车 是国内最大的汽车合资公司，在国际市场和产业结构确立和调整中，在实施“23”事业计划的同时，加快与国际上先进管理方法的接轨，展示公司的良好形象和责任，体现了公司的特点。总 裁：批准日期：1 Issue Order of Environment / Occupational Health and Safety GuidelineAbide by the rule of law of safety and
11、 environmental protectionCombination of prevention and cure and improvement continuallySaving energy sources and reducing cost, and decreasing pollution and increasing efficiencySafety and Health, eluding riskTo Care of personnel and protect environmentTo build up high-quality production of DFM and
12、Nissan Meanings:DFL promises that law, rule of law and other requirement about Occupational Health and Safety and environmental protection of the country and the local are abide by;DFL establishes and keep the Environment / Occupational Health and Safety Integrative Management System, DFL persists i
13、n pollution prevention and cure, precontrol and prevention of the accidents, realizes the whole control of environmental effect be likely to occurred and risk production, activities and services, and the same time, DFL promises that management system would be improved continuously;DFL persists in co
14、ntinuable development stratagem, pushes clean production actively, and realizes harmonious development of economy and environmental resources in order to achieve saving energy sources and reducing costs, and decreasing pollution and increasing efficiency;DFL persists in the guideline of “the first s
15、afety and the main prevention”, take prevention measures actively, reduce all kinds of accidents and eliminate operation risks in order to create a safety and healthy working and living environment for personnel, and ensure stabilized system for production, management and development.DFL persists in safety idea of “To take the personnel as the base”, p
