【正文】 he product with the marking from the certification institute fulfilling all the certification requirement 確保加貼該認(rèn)證標(biāo)志的產(chǎn)品符合認(rèn)證標(biāo)準(zhǔn)要求 7. Be responsible to organize to set up written procedure to assure the certification marking is proper kept and used within the organization. 負(fù)責(zé)建立文件化的程序，確保認(rèn)證標(biāo)志妥善保管和使用； 8. Be responsible to organize to set up written procedure to assure that no attaching certification marking to the nonconforming product and product which has been changed but without confirmation from the certification institute. 負(fù)責(zé)組織建立文件化的程序，確保不合格品和獲證產(chǎn)品變更后未經(jīng)認(rèn)證機(jī)構(gòu)確認(rèn)，不加貼標(biāo)志。 Whose main responsibilities are to:其主要職責(zé)為： 1. Be involved in establishing and reviewing the OHamp。 參與公司職業(yè)健康安全方針、各項(xiàng)政策、目標(biāo)、計(jì)劃的制定、評(píng)審； 2. Be involved in the hazard identification and assessment, the controlling measures formulation, accidents investigation and handling。 參與改善公司員工作業(yè)狀況的商討； 4. Be responsible for reporting to the superiors about the employees’ requirements in the aspect of OHamp。 負(fù)責(zé)上報(bào)員工對(duì)職業(yè)健康安全方面的要求； 5. Be responsible for participating in saving and recording all the OHamp。 GM總經(jīng)理：Alohn 2012年(y)3月(m) 23日(d) 2. General situation of Quality environment Occupational health and safety management system 質(zhì)量環(huán)境職業(yè)健康與安全管理體系概況 Company introduction 公司簡(jiǎn)介 Avim Solar Production Co., Ltd. manufactures highquality solar modules using mono and polycrystalline solar cells for aleo solar AG, which distributes the modules to the international photovoltaic market. 埃孚光伏制造有限公司是一家專門從事晶體硅太陽能電池組件生產(chǎn)的高新技術(shù)企業(yè)。公司擁有功能完善、設(shè)施齊全的生產(chǎn)車間。 Avim is a SinoGerman Joint Venture by aleo solar AG, Germany and the Sunvim Group, Gaomi, China, founded in 2008. One year after production start avim passed the ISO9001:2008 and VDE certification in 2009。2009年公司通過ISO900：2008認(rèn)證和VDE認(rèn)證，2010年通過CSA 認(rèn)證。公司產(chǎn)品由德國aleo光伏銷往國際光伏市場(chǎng)。公司根據(jù)原材料市場(chǎng)價(jià)格變動(dòng)，定期優(yōu)化生產(chǎn)結(jié)構(gòu)，削減生產(chǎn)成本，將最大利潤提供給客戶。 Quality /Environment/Safety Policy and Objective質(zhì)量環(huán)境職業(yè)健康與安全方針與目標(biāo) Quality /Environment/Safety Policy：質(zhì)量環(huán)境安全方針： Full of accuracy, integrity, dedication and prompt action to pursue excellence going green to protect the earth People oriented to create harmonious 準(zhǔn)誠敬捷 追求卓越 倡導(dǎo)綠色 呵護(hù)地球 以人為本 塑造和諧 Quality Objective質(zhì)量目標(biāo)： Bosch Brand modules . A rate ≥99% aleo/avim Brand rate ≥99% Cell production breakage rate ≤% 博世品牌組件A等級(jí)比率 ≥99%； aleo和avim品牌組件A1率≥99%；電池片生產(chǎn)破損率≤%； Customer satisfaction degree, greater than 85% 顧客滿意度達(dá)85%以上 Environmental Objective環(huán)境目標(biāo)和指標(biāo)： a) Waste emission in accordance with national regulation 廢棄物排放符合國家規(guī)定 b) Unit consumption of materials under effective control 原材料的單耗控制在指標(biāo)之內(nèi) Material 材料名稱Unit 單位Planned piece yardage:計(jì)劃單耗Tabbing ribbon 焊帶kg 千克≤Flux 助焊劑L 升≤Barcode 條形碼標(biāo)簽m 米≤c) Unit consumption of electricity descends 1% each year () 電的單耗每年下降1% (） Occupational Health and Safety Objective 職業(yè)健康安全目標(biāo)： a) No injury accident 不發(fā)生傷害事故 b) Nonoccurrence of fire accident、explosive accident and Electric shock accident 不發(fā)生火災(zāi)事故、爆炸事故和觸電事故 c) Occupational disease incidence is 0 職業(yè)病發(fā)病率為0 Atmor Management 愛特瑪組織架構(gòu) Quality Environment Occupational Health and Safety Responsibility Distribution Matrix 質(zhì)量環(huán)境職業(yè)健康與安全管理職能分配表 Remarks備注：▲—Main Responsibilities主要職責(zé)；△—Executive responsibility相關(guān)職責(zé) Chapter of the Manual手冊(cè)章節(jié)號(hào)Process 過程名稱Standard clause 標(biāo)準(zhǔn)MR 管理者代表OFE 綜合部LOG 物流amp。倉庫QMS 品保部ENG 技術(shù)部MFG 生產(chǎn)部ISO9001：2008ISO14001: 2004OHSAS18001:2007Purchasing采購Purchasing process采購過程△▲△△△△Purchasing information 采購信息△▲△△△△Verification of purchased product采購品的驗(yàn)證△▲△△△△Production and service provision生產(chǎn)和服務(wù)的提供△△△△△▲Control of production and service provision生產(chǎn)和服務(wù)提供的控制△△△△△▲Validation of processes for production and service provision生產(chǎn)和服務(wù)提供過程的確認(rèn)NANAIdentification and traceability 標(biāo)識(shí)和可追溯性NANA△△▲▲△▲Customer property顧客財(cái)產(chǎn)NANA△▲△△△△Preservation of product產(chǎn)品防護(hù)△△△△△▲Operational control運(yùn)行控制NA△△△△▲△Control of monitoring and measuring devices監(jiān)視和測(cè)量設(shè)備的控制△△△△△△Emergency preparedness and response應(yīng)急準(zhǔn)備和響應(yīng)NA△△△△△△8Measurement, analysis and improvement 測(cè)量、分析和改進(jìn)8△△△△▲△General總則△△△△▲△Monitoring and measurement 監(jiān)視和測(cè)量NANA△△△△▲△Customer satisfaction顧客滿意NANA△△△△▲△Internal audit 內(nèi)部審核△△△△▲△Monitoring and measurement of processes過程的監(jiān)視和測(cè)量△△△△▲△Monitoring and measurement of product產(chǎn)品的監(jiān)視和測(cè)量△△△△▲△Monitoring and measurement of environment and safety環(huán)境/安全項(xiàng)目的監(jiān)視和測(cè)量NA△△△△▲△Evaluation of pliance 合規(guī)性評(píng)價(jià)NA△△△△▲△Control of nonconformities 不合格品控制NANA△△△△▲△Control of nonconforming Products 不合格品控制NANA△△△△▲△Accident, nonconformity, corrective and preventive actions事故、事件、不符合、糾正和預(yù)防措施NA△△△△▲△Analysis of data數(shù)據(jù)分析Improvement改進(jìn)NANA△△△△▲△Continual improvement持續(xù)改進(jìn)Corrective action糾正措施Preventive action預(yù)防措施3. General situation of Manual手冊(cè)概述 Coverage and exclusion覆蓋范圍及刪減說明 . Coverage of the quality management system: processes of production, sales and service related to the pany products. 質(zhì)量管理體系覆蓋：本公司所有產(chǎn)品的生產(chǎn)、銷售和服務(wù)過程； . Coverage of the environmental management system: processes of production, sales, service and relevant management of all products in the pany. 環(huán)境管理體系覆蓋：本公司區(qū)域內(nèi)公司所有產(chǎn)品的生產(chǎn)、銷售服務(wù)過程及相關(guān)管理活動(dòng)； . Coverage of the occupational health and safety man