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1、 *(China) Industrial Equipment Manufacture Co., Ltd.*（中国）工业设备制造有限公司CIEM EHSMSOHSAS18001 ISO14001TITLE :环境、职业健康和安全管理体系手册Environment ，Occupational Health and Safety Management System ManualDoc. No.文件编号Rev.版本号Revision Date发行日PageEHS-4.21000002009-6-140Originator : Xinzhong Xia , EHS LeaderSignature:Dat
2、e: Reviewed By:Peter Niu , EHS Manager/MRSignature:Date:Approved By:Chris Walmesley, GMSignature:Date:CIEM环境职业健康和安全管理体系手册目 录EHSMS 4.2 环境、职业健康和安全方针8EHSMS 4.3.1 环境因素、危害辨识、风险评估和风险控制规划8EHSMS4.3.1.1环境因素8EHSMS4.3.1.2危害辨识、风险评估和决定控制方法8EHSMS4.3.1.3 新/改工艺和操作的危害识别与风险分析11EHSMS 4.3.2 法律与其他要求11EHSMS 4.3.3 目标和指标,环
3、境、职业健康和安全管理方案13EHSMS 4.4.1 组织结构和职责15EHSMS 4.4.2 能力、培训和意识15EHSMS 4.4.3 沟通、参与及咨询（信息交流）19EHSMS 4.4.4 环境、职业健康和安全管理体系文件21EHSMS 4.4.5 文件控制21EHSMS 4.4.6 运行控制23EHSMS4.4.6.1 个人防护用品/劳动防护用品 (PPE)25EHSMS4.4.6.2 预防性维护 25EHSMS4.4.6.3 许可证 25EHSMS4.4.6.4 承包商管理 25EHSMS4.4.6.5 医疗计划 27EHSMS 4.4.7 应急准备和响应27EHSMS 4.5.1
4、监测和测量29EHSMS 4.5.1 自我检查 32EHSMS 4.5.2 合规性评估32EHSMS 4.5.3 事件调查、符合、纠正及预防措施32EHSMS 4.5.3.1 事故事件调查 34EHSMS 4.5.4 记录34EHSMS 4.5.5 环境、职业健康和安全管理体系审核36EHSMS 4.6 管理评审36附录：1 CIEM 环境、职业健康和安全政策（中、英文）2 CIEM 组织结构图3 CIEM EHS组织结构图4 管理者代表任命书5 环境、职业健康安全管理体系要素职责分配表6 ISO14001/OHSAS18001要素与公司文件对照一览表Environmental, Occupa
5、tional Health and Safety Management System Manualof CIEMTable of ContentsEHSMS 4.2 EHS Policy8EHSMS 4.3.1 Environmental Aspects, Hazard Identification, Risk Assessment and Risk Control8EHSMS4.3.1.1 Environmental Aspects8 EHSMS4.3.1.2 Hazard identification, risk assessment and determining controls 8E
6、HSMS4.3.1.3 New and Modified Process and Operation Hazard Identification and Risk Analysis11EHSMS 4.3.2 Legal and Other Requirements11EHSMS 4.3.3 Objectives and Targets, EHS Management Program13EHSMS 4.4.1 Structuture and Responsibility15EHSMS 4.4.2 Competence Training and, Awareness15EHSMS 4.4.3 Co
7、mmunication, participation and consultation 19EHSMS 4.4.4 EHSMS Documentation21EHSMS 4.4.5 Document Control21EHSMS 4.4.6 Operational Control23EHSMS4.4.6.1 Personal Protective Equipment (PPE)25EHSMS4.4.6.2 Preventive maintenance25EHSMS4.4.6.3 Permit25EHSMS4.4.6.4 Contractors management25EHSMS4.4.6.5
8、Medical plan27EHSMS 4.4.7 Emergency Preparedness and Response27EHSMS 4.5.1 Measurement and Monitoring29EHSMS 4.5.1.1 Self inspection32EHSMS 4.5.2 Compliance Assessment32EHSMS 4.5.3 Incident investigation , non-conformances and corrective and preventive action32EHSMS 4.5.3.1 Accidents/Incidents inves
9、tigation34EHSMS 4.5.4 Records34EHSMS 4.5.5 EHS Management System Audit36EHSMS 4.6 Management Review36Appendix：1 CIEM EHS Policy2 CIEM Organization Chart3 CIEM EHS Organization Chart4 Management Rep. Appointment Letter5 Responsibility Allocation Chart for EH&S Elements of ISO14001 & OHSAS180016 ISO14
10、001/OHSAS18001 Elements vs. CIEM EHS proceduresINTRODUCTION This “Environment, Health and Safety (EHS) Management System Manual” was compiled on order of the site management and introduced on June 2009. The management has appointed a Management Representative for the implementation and ongoing devel
11、opment of the EHS Management System (EHSMS). The appointment letter of Management Representative refers to Attachment 4 of this manual. This EHS Management System Manual describes the elements of the environmental health and safety management system (EHSMS) adopted and implemented in China Campus lo
12、cated at 2333 PangJin Road, Wujiang Economic Develop Area, Jiangsu Province, China. It defines the organization, policies, responsibilities and authorities of those who manage, perform and verify works affecting environment, health and safety and the effective implementation of this EHS management s
13、ystem. The EHS Department in consultation with the Management Representative (MR) is responsible for preparing and revising the EHSMS manual and also for making it available in the China Campus EHS WEB page. It is the responsibility of the EHS Department to maintain a list of the distribution of EHS
14、MS Manual. Revisions to the Manual are reviewed by the Management Representative, and approved by GM. The manual will be made available in the China Campus EHS Web page, which is available for all China Campus network users.If printed, document is uncontrolled and it is users responsibility to check that the document reflects the latest version. The new revisions will be marked. These revisions will be incorporated in the Change History of the manual and summary of revisions will be
