【正文】 ` ****工業(yè)設(shè)備制造有限公司Title:文件名稱環(huán)境、職業(yè)健康和安全管理體系手冊EHS Management System ManualDoc 文件編號: Rev 版本 號：0 Page 頁碼: 15 of 40It is the user’s responsibility to check that this printed document reflects the lasted edition.無受控章的文件為非受控文件，使用者有責任檢查打印的文件為最新版本。EHSMS 組織結(jié)構(gòu)和職責 本公司的組織結(jié)構(gòu)及其各部門在環(huán)境、職業(yè)健康和安全管理體系中的職責包括環(huán)境、職業(yè)健康和安全管理者代表的任命及其各自的職責，應予以文件化，并公布與公布于眾。公司成立 EHS 委員會，協(xié)調(diào)環(huán)境、職業(yè)健康安全的管理工作， CIEM 總經(jīng)理任 EHS 委員會主席，成員由公司各部門經(jīng)理組成（具體參考【EHS 職責和 EHS 委員會管理程序】（20224）。 CIEM 總經(jīng)理任命 EHS 管理者代表代表，其職責在【EHS 職責和 EHS 委員會管理程序】（）予以規(guī)定。EHS 管理者代表，EHS 部門和相關(guān)部門環(huán)境、職業(yè)健康和安全代表組成 EHSMS 小組，CIEM EHS 經(jīng)理為 EHSMS 小組負責人。小組成員負責協(xié)調(diào)各部門的 EHS工作，定期參加 EHS 小組活動/工作會議，審核體系的符合性，并向部門經(jīng)理和管理者代表報告工作。公司根據(jù)組織結(jié)構(gòu)和環(huán)境、職業(yè)健康和安全體系的要求，明確了所有部門和不同層次員工的職責，具體請參考【EHS 職責和 EHS 委員會管理程序】（）EHSMS 能力、培訓和意識公司建立并維護【EHS 教育培訓管理程序】 (),確保公司根據(jù)相關(guān)法律和其他要求，對各層次管理人員和一般員工，特別是從事對環(huán)境、職業(yè)健康安全可能產(chǎn)生重大影響的員工進行培訓，從而為順利推行環(huán)境、職業(yè)健康安全管理體系，實施環(huán)境、職業(yè)健康安全管理方案以及運行控制程序打好基礎(chǔ)。 公司各部門經(jīng)理/環(huán)境、健康和安全協(xié)調(diào)員根據(jù)部門情況向公司人力資源培訓部門提出培訓需求，由 EHS 部門協(xié)調(diào)制定年度公司 EHSMS 培訓計劃，然后按計劃安排實施。 EHSMS 培訓主要分以下三種：? 全體員工的ISO14001/OHSAS18001意識培訓；新員工的“三級” 安全教育。 ? 那些與公司重要環(huán)境因素/重大職業(yè)健康安全危害、或與法律法規(guī)有直接影響的員工均須接受相應的培訓，使他們明確自己的工作職責與重要環(huán)境因素/重大職業(yè)健康和安全危害息息相關(guān)。? 對于進行內(nèi)審的人員必須通過相關(guān)的內(nèi)審知識和技巧培訓。對于本公司的高級管理層，` ****工業(yè)設(shè)備制造有限公司Title:文件名稱環(huán)境、職業(yè)健康和安全管理體系手冊EHS Management System ManualDoc 文件編號: Rev 版本 號：0 Page 頁碼: 16 of 40It is the user’s responsibility to check that this printed document reflects the lasted edition.無受控章的文件為非受控文件，使用者有責任檢查打印的文件為最新版本。必須進行本標準的宣貫培訓。公司的EHS委員會及EHSMS小組協(xié)調(diào)各項培訓工作的順利進行。此外，公司按照國家和地方政府的規(guī)定確定了需要專門安全培訓的特殊工種。只有經(jīng)國家或當?shù)刂付C構(gòu)舉辦的專業(yè)培訓并獲得有效證書的人員方可從事這些工種。對那些公司認為特別危險的工作，也應要求有關(guān)員工參加公司舉辦的有關(guān)培訓并在必要時通過所需的考試后方可開始工作。公司應安排根據(jù)有關(guān)規(guī)定應定期復訓的崗位工作人員在規(guī)定的復訓期限內(nèi)參加培訓，并保持相應的培訓記錄。` ****工業(yè)設(shè)備制造有限公司Title:文件名稱環(huán)境、職業(yè)健康和安全管理體系手冊EHS Management System ManualDoc 文件編號: Rev 版本 號：0 Page 頁碼: 17 of 40It is the user’s responsibility to check that this printed document reflects the lasted edition.無受控章的文件為非受控文件，使用者有責任檢查打印的文件為最新版本。EHSMS Structure and ResponsibilityThe pany anization chart and each department’s responsibility in the EHS management as well as the appointment of EHS management representative and his/her roles and responsibility should be documented and made available within the whole pany. The CIEM EHS mittee will coordinate the daily EHS management of the pany. The GM of China Campus is the chairman of the EHS mittee. All department managers are members of the mittee (Details please refer to 【EHS Responsibility and EHS Committee Procedure】（）. The GM of China Campus appoint the EHS management representative whose responsibility is defined in 【EHS Responsibility and EHS Committee Procedure】（EHS） EHS MR, EHS and EHS delegate of related units are the members of the EHSMS Team, which is led by the EHS Manager. The team members coordinates EHS activities within concerned department, attend regular EHSMS team activities/meeting, audit the pliance of EHS management system and report EHS performance to both department managers and EHS management representative(s). The pany defines responsibilities of all departments and employees at various levels according the anization chart and EHS management system requirements. Please see 【EHS Responsibility and EHS Committee Procedure】（） for reference.EHSMS Competence, training and awareness The pany establishes and maintains the 【EHS Training Management Procedure】（EHS） , to ensure that relevant employees especially those whose work may cause serious EHS influence/impact take proper training courses in light of applicable legal and other requirements. That is a basis for smoothly promoting EHS system, implementing management programs and carrying out operational control procedures. Department managers or dept. EHS coordinators provide training requests to HR Department. And EHS department is responsible for piling the annual pany level training plan and coordinating the pletion of such a plan. EHSMS training includes the following three categories:` ****工業(yè)設(shè)備制造有限公司Title:文件名稱環(huán)境、職業(yè)健康和安全管理體系手冊EHS Management System ManualDoc 文件編號: Rev 版本 號：0 Page 頁碼: 18 of 40It is the user’s responsibility to check that this printed document reflects the lasted edition.無受控章的文件為非受控文件，使用者有責任檢查打印的文件為最新版本?！?ISO14001/OHSAS18001 awareness for all employees。 new employees “threelevel” safety training? All personnel whose work may create a significant impact upon the environment, health and safety or have regulatory requirements regarding these job positions, should receive appropriate training to understand their roles and responsibilities in achieving conformance with the EHS policy and procedures and with the requirements of the EHS management system, including emergency preparedness and response requirements。 ? Personnel who conduct internal auditing should attend relevant internal auditing knowledge and skill training for EHS management system arranged by the pany. As for the senior management, awareness training on ISO14001 and OHSAS18001 standard should be provided. EHS Committee and EHSMS project team are responsible for coordinating the training deployment within the whole pany. The pany defines special operations needing special safety training according to relevant regulations. Only those who have passed the examinations and obtained the special operation licenses issued by the local authorities are allowed to take these work positions. For some high risk operations/activities, the pany may require specific training for relevant employees and arrange regular refresh training courses and keep the records properly.` ****工業(yè)設(shè)備制造有限公司Title:文件名稱環(huán)境、職業(yè)健康和安全管理體系手冊EHS Management System ManualDoc 文件編號: Rev 版本 號：0 Page 頁碼: 19 of 40It is the user’s responsibility to check that this printed document reflects the lasted edition.無受控章的文件為非受控文件，使用者有責任檢查打印的文件為最新版本。EHSMS 協(xié)商和溝通（信息交流）公司建立并維護【EHS 信息交流與協(xié)商管理程序】（ ），用于環(huán)境、職業(yè)健康安全管理信息的內(nèi)部和外部溝通。內(nèi)部交流：