【正文】 企業(yè) ()大量管理資料下載 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 1 目 錄 Content 1 環(huán)境 /職業(yè)健康安全方針頒布令 Issue Order of Environment / Occupational Health and Safety Guideline 2 批準(zhǔn)令 /任命書 Commission / Commission Document 3 前言 Foreword 公司概況 Survey of DFL 管理手冊(cè)的說(shuō)明 Instruction of Management Handbook 4 術(shù)語(yǔ)和縮寫 Term and Abbreviation 術(shù)語(yǔ) Term 縮寫 Abbreviation 5 體系要素及要求 Factor and Requirement of the System 總要求 General Requirement 環(huán)境 /職業(yè)健康安全方針 Guideline of Environment / Occupational Health and Safety 策劃 Plan 環(huán)境因素、危險(xiǎn)源辨識(shí)和環(huán)境影響、風(fēng)險(xiǎn)評(píng)價(jià) Environment Factor, Danger Source Distinguish, Environmental effect and Risk Evaluation 法律、法規(guī)和其他要求 Law, Rule and Other Requirement 目標(biāo)和指標(biāo) Object and Target 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 2 /職業(yè)健康安全管理方案 Project of Environment / Occupational Health and Safety Management 實(shí)施和運(yùn)行 Implement and Running 組織機(jī)構(gòu)與職責(zé) Organization and Responsibility 培訓(xùn)、意識(shí)與能力 Train, Consciousness and Capability 信息交流與協(xié)商 Information Exchange and Negotiation 環(huán)境 /職業(yè)健康安全管理體系文件 Document of Environment / Occupational Health and Safety Management System 文件管理 File Management 運(yùn)行控制 Operation Control 應(yīng)急準(zhǔn)備與響應(yīng) Emergency Preparation and Response 檢查和糾正 Checkup and Correction 監(jiān)測(cè)和測(cè)量 Inspection and Measurement 事故、事件、不符合、糾正與預(yù)防措施 Accident, Affair, Inconformity, Correction and Defending Measure 記錄 Record Assessment of Management System 管理評(píng)審 Assessment of Management 附件 1：東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系組織機(jī)構(gòu)圖 Appendix 1: Organization Chart of Environment / Occupational Health and Safety Management System of DFL 附件 2：東風(fēng)汽車有限公司職責(zé)分配表 Appendix 2: Distribution List of Responsibility of DFL 企業(yè) ()大量管理資料下載 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 3 附件 3：東風(fēng)汽車有限公司廠區(qū)平面圖 Appendix 3: Plane Layout of Factory fields of DFL 附件 4：東風(fēng)汽車有限公司工藝流程圖 Appendix 4: Process Flow Chart of DFL 附件 5：東風(fēng)汽車有限公司重要環(huán)境因素清單 Appendix 5: List of the Important Environment Factor DFL 附件 6：東風(fēng)汽車有限公司重大危險(xiǎn)源清單 Appendix 6: List of Great Danger Source of DFL 附件 7：東風(fēng)汽車有限公司適用的環(huán)境法律、法規(guī)及其他要求清單 Appendix 7: List of Environment Law, Rule and other Requirement Used in DFL 附件 8：東風(fēng)汽車有限公司適用的職業(yè)健康安全法律、法規(guī)及 其他要求清單 Appendix 8: List of Occupational Health and Safety Law, Rule and other Requirement Used in DFL 附件 9：東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系目標(biāo)、指標(biāo)、管理方案一覽表 Appendix 9: Schedule of Object, Target, Management Plan of Environment / Occupational Health and Safety Integrative Management System of DFL 附件 10：東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理方案匯總表 Appendix 10: Gather List of Management Plan of Environment / Occupational Health and Safety Integrative Management System of DFL 附件 11：東風(fēng)汽車有限公司體系文件查詢途徑一覽表 Appendix 11: Schedule of Inquiry Way of the System Document of DFL 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 4 企業(yè) ()大量管理資料下載 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 1 1 環(huán)境 /職業(yè)健康安全方針頒布令 遵守安全環(huán)保法規(guī) 防治 結(jié)合持續(xù)改進(jìn) 節(jié)能降耗減污增效 安全健康規(guī)避風(fēng)險(xiǎn) 關(guān)愛員工保護(hù)環(huán)境 樹立東風(fēng)日產(chǎn)品牌 含義： —— 公司承諾遵守國(guó)家和地方有關(guān)職業(yè)安全健康、環(huán)境保護(hù)的法律、法規(guī)及其他要求； —— 公司建立并保持環(huán)境 /職業(yè)健康安全一體化管理體系，公司堅(jiān)持污染防治和事故的預(yù)控、預(yù)防，實(shí)現(xiàn)對(duì) 可能產(chǎn)生環(huán)境影響和風(fēng)險(xiǎn)的產(chǎn)品、活動(dòng)與服務(wù)進(jìn)行全過(guò)程控制，同時(shí)，承諾管理體系的持續(xù)改進(jìn)； —— 公司堅(jiān)持可持續(xù)發(fā)展戰(zhàn)略，積極推行清潔生產(chǎn)，實(shí)現(xiàn)經(jīng)濟(jì)與環(huán)境資源的協(xié)調(diào)發(fā)展，達(dá)到節(jié)能、降耗、減污、增效的目的； —— 公司堅(jiān)持“安全第一、預(yù)防為主”的方針，積極采取防范措施，減少各類事故，消除作業(yè)風(fēng)險(xiǎn)，為員工創(chuàng)造一個(gè)安全、健康的工作和生活環(huán)境，保障生產(chǎn)、經(jīng)營(yíng)、發(fā)展的穩(wěn)定秩序； —— 公司堅(jiān)持“以人為本”的安全理念，履行保護(hù)環(huán)境的職責(zé)，建立“自我發(fā)現(xiàn)、自我完善、自主管理”的運(yùn)行機(jī)制； —— 東風(fēng)汽車有限公司是國(guó)內(nèi)最大的汽車合資公 司，在國(guó)際市場(chǎng)和產(chǎn)業(yè)結(jié)構(gòu)確立和調(diào)整中，在實(shí)施“ 23”事業(yè)計(jì)劃的同時(shí)，加快與國(guó)際上先進(jìn)管理方法的接軌，展示公司的良好形象和責(zé)任，體現(xiàn)了公司的特點(diǎn)。 總 裁： 批準(zhǔn)日期： 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 2 1 Issue Order of Environment / Occupational Health and Safety Guideline Abide by the rule of law of safety and environmental protection Combination of prevention and cure and improvement continually Saving energy sources and reducing cost, and decreasing pollution and increasing efficiency Safety and Health, eluding risk To Care of personnel and protect environment To build up highquality production of DFM and 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 in 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 continuable 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 safety 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”, performs the responsibility of protecting environment, and establishes runnable system of “selfdiscover, selfperfect and selfmanagement”。 —— Dong Feng Motor Limited Company is the biggest automobile joint venture in our country. DFL is carrying out “ 23” BP during the establishment and adjustment of the 企業(yè) ()大量管理資料下載 東風(fēng)汽車有限公司環(huán)境 /職業(yè)健康安全一體化管理體系管理手冊(cè) 3 international market and industry structure, at the same time, DFL speeds up the joint of advanced management methods in the world