东风公司14000和18000二合一体系管理手册.docx

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1、目录Content1环境/职业健康安全方针颁布令Issue Order of Environment / Occupational Health and Safety Guideline2批准令/任命书Commission / Commission Document3前言Foreword3.1 公司概况Survey of DFL3.2 管理手册的说明Instruction ofManagement Handbook4术语和缩写Term and Abbreviation4.1 术语Term4.2 缩写Abbreviation4.3 要素及要求Factor and Requirement of t

2、he System5.1 总要求General Requirement5.2 环境/职业健康安全方针Guideline of Environment / Occupational Health and Safety5.3 策划Plan5.3.1 环境因素、危险源辨识和环境影响、风险评价Environment Factor, Danger Source Distinguish, Environmental effect and Risk Evaluation5.3.2 法律、法规和其他要求Law, Rule and Other Requirement5.3.3 目标和指标Object and T

3、arget5.3.4 环境/职业健康安全管理方案Project of Environment / Occupational Health and Safety Management5.4 实施和运行Implement and Running5.4.1 组织机构与耿责Organization and Responsibility5.4.2 培训、意识与能力Train, Consciousness and Capability5.4.3 信息交流与协商Information Exchange and Negotiation5.4.4 环境/职业健康安全管理体系文件Document of Envir

4、onment / Occupational Health and Safety Management System5.4.5 文件管理File Management5.4.6 运行控制Operation Control5.4.7 应急准备与响应Emergency Preparation and Response5.5 检查和纠正Checkup and Correction5.5.1 监测和测量Inspection and Measurement5.5.2 事故、事件、不符合、纠正与预防措施Accident, Affair, Inconformity, Correction and Defend

5、ing Measure5.5.3 记录Record554管理体系审核Assessment of Management System5.6 管理评审Assessment of Management附件1:东风汽车有限公司环境/职业健康安全一体化管理体系组织机构图Appendix 1: Organization Chart of Environment / Occupational Health and SafetyManagement System of DFL附件2：东风汽车有限公司耿责分配表Appendix 2: Distribution List of Responsibility of

6、DFL附件3：东风汽车有限公司厂区平面图Appendix 3: Plane Layout of Factory fields of DFL附件4：东风汽车有限公司工艺流程图Appendix 4: Process Flow Chart of DFL附件5：东风汽车有限公司重要环境因素清单Appendix 5: List of the Important Environment Factor DFL附件6：东风汽车有限公司重大危险源清单Appendix 6: List of Great Danger Source of DFL附件7：东风汽车有限公司适用的环境法律、法规及其他要求清单Appendi

7、x 7: List of Environment Law, Rule and other Requirement Used in DFL附件8：东风汽车有限公司适用的职业健康安全法律、法规及其他要求清单Appendix 8: List of Occupational Health and Safety Law, Rule and other Requirement Usedin DFL附件9：东风汽车有限公司环境/职业健康安全一体化管理体系目标、指标、管理方案一览表Appendix 9: Schedule of Object, Target, Management Plan of Enviro

8、nment / OccupationalHealth and Safety Integrative Management System of DFL附件10：东风汽车有限公司环境/职业健康安全一体化管理体系管理方案汇总表Appendix 10: Gather List of Management Plan of Environment / Occupational Health andSafety Integrative Management System of DFL附件11:东风汽车有限公司体系文件查询途径一览表Appendix 11: Schedule of Inquiry Way of

9、 the System Document of DFL东风汽车有限公司环境/职业健康安全一体化管理体系管理手册1环境/职业健康安全方针颁布令遵守安全环保法规节能降耗减污增效关爱员工保护环境防治结合持续改进安全健康规避风险树立东风日产品牌含义：公司承诺遵守国家和地方有关职业安全健康、环境保护的法律、法规及其他要求；公司建立并保持环境/职业健康安全一体化管理体系，公司坚持污染防治和事故的预控、预防，实现对可能产生环境影响和风险的产品、活动与服务进行全过程控制,同时，承诺管理体系的持续改进；公司坚持可持续发展战略，积极推行清洁生产，实现经济与环境资源的协调发展，达到节能、降耗、减污、增效的目的；公司

10、坚持“安全第一、预防为主”的方针，积极采取防范措施，减少各类事故,消除作业风险，为员工创造一个安全、健康的工作和生活环境，保障生产、经营、发展的稳定秩序；公司坚持“以人为本”的安全理念，履行保护环境的职责，建立“自我发现、自我完善、自主管理”的运行机制；东风汽车有限公司是国内最大的汽车合资公司，在国际市场和产业结构确立和调整中，在实施“23”事业计划的同时，加快与国际上先进管理方法的接轨，展示公司的良好形象和责任，体现了公司的特点。总裁：单/克|乙批准日期：Q1 Issue Order of Environment / Occupational Health and Safety Guidel

11、ineAbide by the rule of law of safety and environmental protectionCombination of prevention and cure and improvement continuallySaving energy sources and reducing cost, and decreasing pollution and increasing efficiencySafety and Health, eluding riskTo Care of personnel and protect environmentTo bui

12、ld up high-quality production of DFM and NissanMeanings:DFL promises that law, rule of law and other requirement about Occupational Health andSafety and environmental protection of the country and the local are abide by;DFL establishes and keep the Environment / Occupational Health and Safety Integr

13、ativeManagement System, DFL persists in pollution prevention and cure, precontrol andprevention of the accidents, realizes the whole control of environmental effect be likely tooccurred and risk production, activities and services, and the same time, DFL promises thatmanagement system would be impro

14、ved continuously;DFL persists in continuable development stratagem, pushes clean production actively,and realizes harmonious development of economy and environmental resources in order toachieve saving energy sources and reducing costs, and decreasing pollution and increasingefficiency;DFL persists

15、in the guideline of “the first safety and the main prevention”，takeprevention measures actively, reduce all kinds of accidents and eliminate operation risks inorder to create a safety and healthy working and living environment for personnel, and ensurestabilized system for production, management and development.DFL persists in safety idea of “To take the personnel as the base，performs theresponsibility of protecting environment, and establishes runnable system of self-discover,self-