【正文】 監(jiān)視和測量顧客和相關(guān)方滿意★●○○內(nèi)部審核★★○○○●○○○○過程的監(jiān)視和測量★★○○○●○○○○產(chǎn)品的監(jiān)視和測量★★●環(huán)境和職業(yè)健康安全績效監(jiān)視和測量★★○○○●○○○○合規(guī)性評價★○●○●○○○○不合格控制★○不合格品控制★○事故、事件、不符合的控制★○○○●○○○○數(shù)據(jù)分析★○●●●○○○○改進★○○○●○○○○持續(xù)改進★★○○○●○○○○糾正措施★★○○○●○○○○預(yù)防措施★★○○○●○○○○ 附錄D: 管理體系文件總目錄1 管理手冊環(huán)境和職業(yè)健康安全體系管理手冊2 程序文件（1）General（13個）CSHLHSE20002013 HSE Management PlanCSHLHSE30012013 Responsibilities ProcedureCSHLHSE30022013HSE Orientation and TrainingCSHLHSE30032013Health,Safety and Environmental Training PlanCSHLHSE30042013Reports and RecordsCSHLHSE30052013 Contractor HSEC Evaluation Selection and MonitoringCSHLHSE30062013 Change Management ProcedureCSHLHSE30072013 HSE Disciplinary ProcessCSHLHSE30082013Inspection and AuditCSHLHSE30092013 Grievance and plain mechanism ProcedureCSHLHSE30102013 Awards ProgramCSHLHSE30112013 General Site RequirementsCSHLHSE30122013 Environmental ManagementPublic Relations Procedure（2）Health（9個）CSHLHSEH30012013 Pre Project Medical ExaminationCSHLHSEH30022013 First Aid amp。 Medical ServiceCSHLHSEH30032013 Occupational Health amp。 HygieneCSHLHSEH30042013 Drinking Water and Ice ProcedureCSHLHSEH30052013Fatigue ManagementCSHLHSEH30062013 Malaria ProcedureCSHLHSEH30072013 Pest Control ProcedureCSHLHSEH30082013 HIV AIDS ProcedureCSHLHSEH30092013 Infectious Disease Control Program Procedure（3）Safety（51個）CSHLHSES30012013 Process Safety Management ProcedureCSHLHSES30022013 Substance Abuse and Firearms PreventionCSHLHSES30032013 Critical Incident ManagementCSHLHSES30042013 Hazard Identification and Risk ManagementCSHLHSES30052013Job Hazard AnalysisCSHLHSES30062013 Daily Walkdowns Compliance Monitoring ProcedureCSHLHSES30072013PreStart Meetings,STARRT and ReSTARRT Cards ProcedureCSHLHSES30082013Vehicle Safety Management PlanCSHLHSES30092013Permit To Work System ProcedureCSHLHSES30102013 Emergency Response ProcedureCSHLHSES30112013Security ProcedureCSHLHSES30122013Traffic Management and Safe Transportation of Workers ProcedureCSHLHSES30132013 Travel SafetyCSHLHSES30142013 Camp Sanitation and HygieneCSHLHSES30152013 Respiratory ProtectionCSHLHSES30162013Compressed Gas Cylinders ProcedureCSHLHSES30172013 Material Safety Data Sheets ProcedureCSHLHSES30182013 Electrical Power Tools and EquipmentCSHLHSES30192013Electrical Safety ProcedureCSHLHSES30202013Welding,Cutting,and Allied Process ProcedureCSHLHSES30212013Powder Actuated Tools ProcedureCSHLHSES30222013 High Voltage Electrical Access and Live Electrical WorkCSHLHSES30232013 Fire Prevention and Protection ProcedureCSHLHSES30242013 Excavations Sloping and Shoring ProcedureCSHLHSES30252013 Tunnelling and Underground Operations ProcedureCSHLHSES30262013 Floor and Wall Openings ProcedureCSHLHSES30272013 Bulk Earthworks and Civil WorksCSHLHSES30282013 Working Alone ProcedureCSHLHSES30292013 Barricades and signs ProcedureCSHLHSES30302013 Working at HeightCSHLHSES30312013 Personal Protective Equipment ProceduresCSHLHSES30322013Manual Handling ProcedureCSHLHSES30332013Abrasive Blasting ProcedureCSHLHSES30342013 Cranes amp。 Rigging ProcedureCSHLHSES30352013 Guarding Machinery and Mechanical Power Transmission Parts ProcedureCSHLHSES30362013 Ladders, Scaffold and Temporary Work Platforms ProcedureCSHLHSES30372013Workshop Equipment and Facilities ProcedureCSHLHSES30382013 Drilling and Blasting ProcedureCSHLHSES30392013 Lockout Tagout ProcedureCSHLHSES30402013Confined Space EntryCSHLHSES30412013 Working in Hot and Cold Conditions ProcedureCSHLHSES30422013RailRoad HSECSHLHSES30432013 Work Over Water ProcedureCSHLHSES30442013 Consultative Arrangements ProcedureCSHLHSES30452013 Incidental Asbestos Handling ProcedureCSHLHSES30462013 Hazardous Substances and Dangerous Goods ControlCSHLHSES30472013 Radiation Control ProcedureCSHLHSES30482013 Vehicle and Mobile Equipment InspectionCSHLHSES30492013 Equipment Inspection ProcedureCSHLHSES30502013Housekeeping ProcedureCSHLHSES30512013 Incident Reporting Recording and Investigation Procedure（4）Environment（16個）CSHLHSEE30012013Noise Management ProcedureCSHLHSEE30022013 Management of Pit Slopes, Stockpiles, Spoil and Waste Dumps ProcedureCSHLHSEE30032013Waste Management ProcedureCSHLHSEE30042013Dust Control ProcedureCSHLHSEE30052013 Air Emissions Control ProcedureCSHLHSEE30062013 Hazardous Waste ProcedureCSHLHSEE30072013 Water Quality ControlCSHLHSEE30082013 Contaminated Land ProcedureCSHLHSEE30092013 Wildlife Control ProcedureCSHLHSEE30102013 Environmental Management Visual ProcedureCSHLHSEE30112013 Cultural Heritage Control ProcedureCSHLHSEE30122013 Spill prevention and controlCSHLHSEE30132013 Concrete Waste ManagementCSHLHSEE30142013 Erosion and Sedimentation controlCSHLHSEE30152013 Hazardous Waste ProcedureCSHLHSEE30162013 Site Reinstatement and Restoration Procedure3 第三層次文件（1）項目部職業(yè)健康安全和環(huán)境管理制度匯編1安全生產(chǎn)檢查辦法2安全生產(chǎn)的考核及獎罰3生產(chǎn)安全事故管理制度4生產(chǎn)安全事故處罰實施細(xì)則5施工現(xiàn)場違規(guī)行為處罰規(guī)定6分包隊伍與勞務(wù)用工安全管理辦法7節(jié)能減排管理辦法8節(jié)能減排統(tǒng)計監(jiān)測辦法9環(huán)境保護管理辦法10職業(yè)健康管理辦法11安全教育培訓(xùn)管理辦法12 安