【正文】 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”。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 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 管理手冊的說明 Instruction of Management Handbook 4 術(shù)語和縮寫 Term and Abbreviation 術(shù)語 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、危險源辨識和環(huán)境影響、風(fēng)險評價 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 2 /職業(yè)健康安全管理方案 Project of Environment / Occupational Health and Safety Management 實施和運行 Implement and Running 組織機構(gòu)與職責(zé) Organization and Responsibility 培訓(xùn)、意識與能力 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)測和測量 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 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 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 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 節(jié)能降耗減污增效 安全健康規(guī)避風(fēng)險 關(guān)愛員工保護環(huán)境 樹立東風(fēng)日產(chǎn)品牌 含義： —— 公司承諾遵守國家和地方有關(guān)職業(yè)安全健康、環(huán)境保護的法律、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，公司堅持污染防治和事故的預(yù)控、預(yù)防，實現(xiàn)對 可能產(chǎn)生環(huán)境影響和風(fēng)險的產(chǎn)品、活動與服務(wù)進行全過程控制，同時，承諾管理體系的持續(xù)改進； —— 公司堅持可持續(xù)發(fā)展戰(zhàn)略，積極推行清潔生產(chǎn)，實現(xiàn)經(jīng)濟與環(huán)境資源的協(xié)調(diào)發(fā)展，達到節(jié)能、降耗、減污、增效的目的； —— 公司堅持“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，為員工創(chuàng)造一個安全、健康的工作和生活環(huán)境，保障生產(chǎn)、經(jīng)營、發(fā)展的穩(wěn)定秩序； —— 公司堅持“以人為本”的安全理念，履行保護環(huán)境的職責(zé)，建立“自我發(fā)現(xiàn)、自我完善、自主管理”的運行機制； —— 東風(fēng)汽車有限公司是國內(nèi)最大的汽車合資公 司，在國際市場和產(chǎn)業(yè)結(jié)構(gòu)確立和調(diào)整中，在實施“ 23”事業(yè)計劃的同時，加快與國際上先進管理方法的接軌，展示公司的良好形象和責(zé)任，體現(xiàn)了公司的特點。 —— 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。公司全體員工必須遵照執(zhí)行。 總 裁： 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 5 2 Commission / Commission Document After the assessment, the Management Handbook is according with the requirements of GB/T240011996（ idt ISO 14001:1996） Environment Management System—Criterion and Use Instruction, GB/T280012020 Occupational Health and Safety Management System— Criterion, and it is according with the practices of our pany and the needs of continuable development. Now it is issued and brought into effect in August 10, 2020. The Management Handbook is a document of rule of law that pany activities about environment and occupational health and safety must be abided by, a function of environment and occupational health and safety carried out by each department, and a rule of environment and occupational health and safety behaviors standardized by each department. The whole personnel of pany must be abided by and carried out. All levels leaders must anize and develop activities of propagandizing and carrying out the Management Handbook, manage the program files of the management system and relative operation files which must be keep consistent with the Management Handbook, and ensure the Environment / Occupational Health and Safety Integrative Management System to run effectively. At the same time, for the anization of the establishment and continuous and effective run of the Environment / Occupational Health and Safety Integrative Management System of DFL, Sire Ou Yangjie will