【正文】 測和測量Document 96830100002, “EHS Monitoring and Measurement Procedure” includes measurement and monitoring of performance against OHSAS18001 objectives.文件96830100002“EHS監(jiān)測測量管理程序”包括OHamp。S管理體系的方針和目標(biāo)。文件控制人員會(huì)向申請者提供最新版本的申請文件。Pertinent records, including those that relate to significant Hazards, are stated as part of individual documentation.有關(guān)的紀(jì)錄，包括像重要危險(xiǎn)源此類的紀(jì)錄單獨(dú)列出。S Policy and Continual ImprovementOHamp。 Structure, Responsibility結(jié)構(gòu)，職責(zé) Legal and Other Requirements 法律和其它要求 Annual Top Management Meeting年度執(zhí)行管理層會(huì)議For proprietary business reasons, SDSS has elected not to share significant hazards externally on its initiative. If SDSS need to share significant hazards to interested parties, please refer to 37080200043, “Internal External Communication Procedure”.出于商業(yè)保密的原因，SDSS決定不主動(dòng)對外公開重大危險(xiǎn)源。S is related to business operations.接受過OHamp。這些信息會(huì)通報(bào)給相關(guān)人員。公司內(nèi)部網(wǎng)站上有方針，目標(biāo)和其它有關(guān)的OHamp。Document 13820100001, “SDSS Employee Training and Certification Procedure” defines SDSS training process. Document 96830200002, “OHamp。因缺乏培訓(xùn)而不具備OHamp。S procedures, there would be significant negative financial impact with loss of business. 接受過OHamp。S目標(biāo)。S管理體系的狀態(tài)，措施和持續(xù)改進(jìn)的情況。S goals. Progress is evaluated with trend charts or other pertinent information.OHSAS18001委員會(huì)，負(fù)責(zé)OHamp。S目標(biāo)追蹤一次，以確保其有效性、適用性并符合進(jìn)度。S management system goals are maintained. They also consider the need for technological advancement, continual improvement。S Legal and other Requirements Management Work Instruction” relates how to identify access and evaluate SDSS OHamp。程序介紹了一個(gè)等級分類法，通過此方法，OHSAS18001核心小組可以評價(jià)危險(xiǎn)源的重要性，并建議其優(yōu)先級。這些包含職業(yè)健康安全方針，危險(xiǎn)源識別，危險(xiǎn)源控制、相關(guān)法律法規(guī)及客戶要求的識別，和職業(yè)健康目標(biāo)的建立。 Normative References規(guī)范性引用文件S issues. It integrates OHamp。 Scope范圍The SDSS OHamp。SOccupational health and safety 職業(yè)健康安全 Occupational health and safety Management System Requirements 職業(yè)健康安全管理體系要求 General Requirements 總要求The SDSS Occupational heath and safety Management System (SOHSMS) is consistent with corporate environmental policy and objectives. The Occupational health safety system is reviewed at least once per year by executive management to ensure that its policies and objectives are relevant and that it is based on a focus of continual improvement.SDSS職業(yè)健康安全管理體系與公司的OHamp。消除工傷，健康為先。Subsequent reviews of hazards and its risk assessment are part of periodically scheduled internal audits. OHamp。Customer Information客戶信息Customer initiated surveys, customer specifications, and informal munications of customer requirements (such as safety demands in products) are evaluated and municated to appropriate functions.適當(dāng)評估和溝通客戶初始調(diào)查，客戶規(guī)范以及非正式的客戶要求交流（例如產(chǎn)品中安全要求）。S管理體系目標(biāo)。S objectives. OHamp。管理方案可借助趨勢圖表或其他有關(guān)信息來評估。S objectives in the business system model. The Committee assigns responsible personnel to carry out activities to meet OHamp。 Competence, Training, and Awareness能力、培訓(xùn)和意識Personnel trained in OHamp。S管理體系方案。S is (are) petent on the basis of appropriate education, training or experience, and shall retain associated records.晟碟公司應(yīng)確保任何對員工健康安全產(chǎn)生影響的崗位人員均具備相應(yīng)的能力,該能力的評估應(yīng)基于適當(dāng)?shù)慕逃?、培?xùn)及工作經(jīng)驗(yàn)，應(yīng)保存相應(yīng)的記錄。文件96830200002“EHS能力，培訓(xùn)和意識作業(yè)指導(dǎo)書”定義了SDSS OHamp。S activities prise the OHamp。公司員工應(yīng)適應(yīng)參與危險(xiǎn)源的辯識、事故調(diào)查及有關(guān)方針、目標(biāo)的評估、制定。S管理體系方案。Hazards associated with SDSS’s operations are municated to suppliers / subcontractors. 與SDSS的運(yùn)行有關(guān)的危險(xiǎn)源需要與供應(yīng)商/分包商進(jìn)行溝通。 OHamp。 Evaluation of pliance 合規(guī)性評價(jià) Documents, RecordsOHamp。S管理體系手冊96830100003AgileOHamp。S documents are located in the Agile software system, which also processes requests, changes, notifications, reviews, and approvals. 文件37140100001(SDSS) “文件控制程序”描述了控制和分發(fā)OHamp。 Operational Control 運(yùn)行控制 Operational controls of the OHamp。建立并保持一套以文件支持的運(yùn)行控制 1） 識別和策劃與所確定的重大危險(xiǎn)源相關(guān)的運(yùn)行和活動(dòng)；2） 在運(yùn)行中規(guī)定運(yùn)行準(zhǔn)則；3） 對所確定的重大危險(xiǎn)源,應(yīng)建立實(shí)施并保持程序,并將適用的程序和要求通報(bào)供方及合同方；4） 如有需要，與法律要求和其它要求保持一致的運(yùn)行和活動(dòng)。 Evaluation of Compliance 合規(guī)性評價(jià), 96830200005 “EHS Evaluation of Compliance Work Instruction” defines review of pliance with relevant OHamp。S管理體系紀(jì)錄包括： Hazards identify and risk Assessments Training Records 危險(xiǎn)源辯識及風(fēng)險(xiǎn)評價(jià) 培訓(xùn)紀(jì)錄 Management Reviews Audit Results 管理評審 審核結(jié)果Corrective and Preventive Actions Contracts糾正和預(yù)防措施 合同 Objectives Updates Permits 目標(biāo)更新 許可證Documents 37140200013,”BMS Record Control Work Instruction for SDSS” defines record control process of SDSS.文件37140200013“SDSS BMS紀(jì)錄控制作業(yè)指導(dǎo)書”定義了SDSS記錄控制流程。S檢查記錄按表單規(guī)定的保存期限保存。S management system at least once per year. Refer to 96830100005,” OHSMS Management Review Procedure”.執(zhí)行管理層至少每年評審OHamp。并且討論商業(yè)運(yùn)營的變更以保證持續(xù)改進(jìn)和達(dá)成目標(biāo)。 g) followup actions from previous management reviews。職業(yè)健康安全行為b) OHamp。不奮斗就是每天都很