(常州)化工科技有限公司EHS体系手册EHS-Management-System-Manual.docx
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1、TITLEEHS体系手册EHS Management System ManualDocument No/REVISIONAPW-M-EHS-01-ALEVELEHS手册EHS ManualLOCATION威能(常州)化工科技有限公司AP Winner (Changzhou) Chemical Technology Co., Ltd This is an electronically distributed controlled documentORIGINAL DATE11. 10, 201465 / 65REVISED DATE修订记录 Revision History版本Revision内
2、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ISO9001:2008编制和维护Prepared and MaintainedI
3、n 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Objective6 2.0 范围Scope6 3.0术语及定义Term
4、inology 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 144.3.3目标、指标及管理方案Objective, Target a
5、nd 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 Control424.4.6运行控制Operation Control454.4.7
6、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Internal Audit554.6管理评审Management R
7、eview575.0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 responsible for the communication with o
8、utside 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97亿欧元。伍尔特集团核心业务,伍尔特直线,为各行业提供超过100,00
9、0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. Approximately 32,000 employees are permanent
10、ly 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 accessories and anchors to tools, chem
11、ical-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 including cleaning product, lubr
12、icant, 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、产品和服务中的EHS管理工作而制定的。This manual drawn u
13、p 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 applicable for the companys activities,
14、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General Requirement4.1.1 本公司按照ISO14001
15、: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, implementation,
16、check and review).4.1.2 本公司的EHS管理体系范围为:Scope of EHS Management System 公司:威能(常州)化工科技有限公司Company:AP Winner (Changzhou) Chemical Technology Co., Ltd 产品范围:Product scope 地理范围:具体位置参见附件平面图:Geographical scope: see detailed position in the appendix.4.1.3 用以下图示表示的公司的EHS管理体系模式EHS Management System shown asbelo
17、w4.2EHS方针持续改进4.3策划4.3.1环境因素/危险源识别、评价及决定控制方法4.3.2法规及其它要求4.3.3目标指标和方案45.14.6管理评审4.5检查4.5.1测量和监视4.5.2合规性评价4.5.3事件调查、不符合、纠正和预防措施4.5.4记录控制4.5.5内部审核45.14.4实施与运行4.4.1组织架构与职责4.4.2能力培训与意识4.4.3沟通、协商与参与4.4.4文件4.4.5文件控制4.4.6运行控制4.4.7应急准备与响应45.14.2 EHS方针 EHS Policy为了明确本公司在环安卫方面的宗旨和方向,体现最高管理者对环安卫问题的指导思想和承诺,特制定环安卫
18、方针,为公司的环安卫行为和制定目标、指标提供了总体框架。In order to define the companys EHS purpose and direction, to reflect the top managements guidelines and promise, EHS policy is established to provide an overall framework for the companys ESH activities and objective and target.4.2.1 EHS方针的制定Establishment of EHS policy本公
19、司的EHS方针由最高管理者制定、颁布,更新。方针覆盖了公司所有的活动、产品和服务,包括了对持继改进,污染、伤害与疾病预防的承诺,符合法律法规和其他要求的承诺。方针将每年评审一次,并按照协商与沟通程序要求,与员工和相关方进行沟通交流。The EHS policy was formulated, promulgated and updated by the top management. They policy covers all of the companys activities, products and services, including the promise for contin
20、uous improvement, pollution prevention, injury and disease prevention, and the promise for compliance with legal and other requirement. The policy will be reviewed annually, and according to the requirements of consultation and communication procedure, it should be disseminated to the personnel and
21、interested parties.4.2.2 威能(常州)化工科技有限公司EHS方针如下:EHS policy is as follows:立志于建立有效的环境、健康、安全管理体系,节约能源、保护环境,力求保障员工安全,控制职业健康安全风险。Determined to establish an effective environment, health and safety management system, save energy, protect the environment, guarantee the personnel safety and control occupatio
22、nal health and safety risk.为此我们承诺:We promise :1. 提高全员意识:通过持续的宣传和教育培训,提高全员环境、健康和安全意识。To raise the staffs awareness: through continuous promotion and educational training, raise the staffs environment, health and safety awareness.2. 控制环境污染:节约能源、保护环境,从源头防止环境污染;污染治理,保证所有废水、废气及噪音达标排放,固废妥善处理。To control en
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