环境管理体系管理评审程序 Management Review Procedure

更新时间:2023-05-29 08:04:01 阅读: 评论:0

XXXX-EMS-General-Procedures
环境管理体系程序文件
Management Review Procedure
环境管理体系管理评审程序
0 INDEX 0 目录
1. Document Control 1.文件控制
2. Objectives & Scope 2.目的和范围
3.Terms and Definitions 3.术语和定义
4. Responsibilities 4.职责
5. Flow Chart 5.流程
6. Requirements 6.要求
7. Reference Documents 7.相关文件
8. Annexes 8.附件
高考命题作文1.DOCUMENT CONTROL 1.文件控制
夏永康1.1Documentation and filing    1.1文件归档
孩子的智商是遗传父亲还是母亲This document shall be managed by site EHS department. 本文件由基地EHS部负责管理.
水浒传第三回概括
1.2Modification rvice    1.2更改服务
The site EHS department is responsible for revision of this document. 本文件的更改由基地EHS部负
责提供变更服务。
一方面另一方面
简单的小魔术
1.4Distribution    1.4发放
1.4.1Softcopies    1.4.1软拷贝
The signed electronic documents saved in site EHS department is the only original soft copy, to be u
d by authorized personnel.在基地EHS部保存的带有电子签名的电子文档为基地内唯一的原版软拷贝,以供授权范围内的人员使用。
1.4.2Hardcopies    1.4.2硬拷贝
The signed hard copy saved in site EHS department is the only original hard copy
Other hard copies are regarded as non-controlled documents. The ur is responsible to prerve the newest edition.
When documents are updated, the site EHS department administrative personnel is responsible to update hard copy of the site EHS department, and is responsible to inform managers of various factories/departments update there own hard copy at the same time. 基地EHS部保存的基地内带有签名的硬拷贝为唯一的原版硬拷贝。
其他硬拷贝为非受控文件。由使用者负责保存最新版本。
当文件更新时,基地EHS部管理人员负责基地EHS部硬拷贝的更新,同时通知各工厂/部门的经
理更新本部门硬拷贝。
1.5 documents modification
2009-12-1, updated the name list of Dept.1.5 文件修改记录
2009-12-01,部门名称修改。
2 OBJECTIVE &SCOPE  2 目的和范围2.1Objective    2.1目的
The management appraisal goal is to apprai site environmental management system execution, guarantee its suitability, compliance and validity, assure site environmental management system function and continuous improvement, at the same time, confirm goal and policy of the cond year. 管理评审的目的是评审基地环境管理体系执行的情况,确保其适合性、符合性和有效性,保证基地环境管理体系良好运行和持续改进,同时确定下一年度的目标和方针。
儿童用英语怎么说
2.2Scope    2.2 范围
It is applicable to management appraisal of environmental management system of Saint-Gobain PAM China Xuzhou site. 适用于圣戈班穆松桥徐州基地环境管理体系的管理评审。
3.TERMS AND DEFINITIONS    3. 术语和定义Null 无。
4. RESPONSIBILITIES    4. 职责
4.1 Site administrative reprentative is responsible to take charge of management appraisal. He is also responsible to authorize management appraisal plan and appraisal report. 4.1基地管理者代表负责主持管理评审;负责批准管理评审计划和评审报告。
4.2 Site administrative reprentative is responsible to establish environmental management appraisal report, and organize appraisal conference. 4.2 基地环境管理者代表负责编制环境管理评审报告;负责组织评审会议。
4.3 Site EHS department is responsible to collect management appraisal material, and establish management appraisal plan and appraisal record. 4.3 基地EHS部负责收集整理管理评审资料;负责编制管理评审计划、评审记录。
4.4 Each factory/department manager is responsible for his factory/department management appraisal. 4.4各工厂/部门经理负责本工厂/部门的管理评审。
房地产图片
4.5 Each factory/department manager takes charge of related management appraisal document and material, which is connected, as well as correction and realization of propod questions. 4.5各工厂/部门经理负责与其相关的管理评审文件、资料,负责对提出问题的实施纠正和落实。
5. FLOW CHART    5. 流程图
6. REQUIREMENTS    6.要求
6.1 Management appraisal plan    6.1 管理评审计划

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