18000职业健康安全手册-中英文版

SDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page1of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidentialOccupationalHealthandSafetyManagementSystemManual职业健康安全管理体系手册SDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page2of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidentialRevisionHistory修订纪录RevDateOriginatedByRevisionHistory版本日期修改人修订纪录1Mar/10/2008MichellePengNewReleased新版发行2Jun/12/2008MichellePengRevise3.0,RevisedefinitionforHazard修改3.0，修改危险源的定义ReplaceDocumentNumber9684-01-00001with9684-01-00001将文件编号9684-01-00001替换成9684-01-00001SDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page3of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidentialTableofContents目录0.0Introduction引言1.0Scope范围2.0NormativeReferences规范性引用文件3.0TermsandDefinitions术语和定义4.0OccupationalhealthandsafetylManagementSystemRequirements职业健康安全管理体系要求4.1GeneralRequirements总要求4.2OH&SPolicy职业健康安全方针4.3Planning策划4.3.1Hazardidentification,riskassessmentanddeterminingcontrols危险源辩识,风险评估与控制4.3.2LegalandOtherRequirements法律法规和其他要求4.3.3ObjectivesandPrograms目标和方案4.4ImplementationandOperation实施与运行4.4.1Resources,Roles,Responsibility,andAuthority资源、作用、职责和权限4.4.2Competence,Training,andAwareness能力、培训和意识4.4.3Communication,participationandconsultation协商与沟通SDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page4of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidential4.4.3.1Communication沟通4.4.3.2Participationandconsultation参与和咨询4.4.4Documentation文件4.4.5ControlofDocuments文件控制4.4.6OperationalControl运行控制4.4.7EmergencyPreparednessandResponse应急准备和相应4.5Checking检查4.5.1PerformanceMonitoringandMeasurement监测和测量4.5.2EvaluationofCompliance合规性评价4.5.3Nonconformity,CorrectiveAction,andPreventiveAction不符合、纠正措施和预防措施4.5.4ControlofRecords记录控制4.5.5InternalAudit内部审核4.6ManagementReview管理评审SDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page5of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidential0.0Introduction引言TheOHSAS18001internationalstandardassistsorganizationsinproactivelymanagingOH&Sissues.ItintegratesOH&Sconsiderationsintomanagementanddecision-makingprocessesinasystematicandorganizedfashion.AchievementofOHSAS18001certificationwilldemonstratetocustomersandotherinterestedpartiesSanDisk’senvironmentalcommitment.OHSAS18001国际标准帮助组织事先管理健康安全问题。它将需考虑的健康安全问题以系统的、有组织的形式整合在管理和决策流程中。1.0Scope范围TheSDSSOH&SManagementSystem(SOHSMS)describedinthisManualisapplicabletoSanDiskSemiconductor(Shanghai)Co.,Ltd(SDSS)locatedinZSP,Shanghai,China(Address:388EastJiangchuanRoad).(Seesections4.1and4.4.4ofthismanualforoverviews.)在本手册中描述的SDSS职业健康安全管理体系(SOHSMS)适用于位于中国上海紫竹科学园区江川东路388号的晟碟半导体（上海）有限公司(SDSS)。（参见本手册4.1和4.4.4）ThescopeofactivityforSDSS:SDSS的活动范围：TheOH&SmanagementsystemofSDSSCorporation,associatedwiththesupplychainplanningandexecution,procurement,manufacturing,testofflashmemorycardsandconsumerelectronics.SDSS的职业健康安全管理体系覆盖供应商管理，采购，制造，测试闪存记忆卡和消费者电子产品。ConformityisdocumentedtotheOHSAS18001:2007standardwithguidancefromOHSAS18001:2007AnnexA.OHSAS18001:2007版标准和附录A指南的符合性被记载。2.0NormativeReferences规范性引用文件OHSAS18001:2007StandardsandAnnexAOHSAS18001:2007标准和附录ASDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page6of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidential3.0TermsandDefinitions术语和定义Table2.1:AcronymsandDefinitions表2.1：缩写和定义Acronym/Term缩写/术语Definition定义Hazard危险源可能导致人身伤害、疾病或这些情况组合的根源、状态或行为。OHSMSOccupationalhealthandsafetyManagementSystem职业健康安全管理体系CAPACorrectiveActionandPreventiveAction纠正和预防措施SOHSMSSDSSOccupationalhealthandsafetyManagementSystemSDSS职业健康安全管理体系ECOEngineeringChangeOrder工程变更通知OH&SOccupationalhealthandsafety职业健康安全SDSSOccupationalHealthandSafetyManagementSystemManualSDSS职业健康安全管理体系手册Document#9683-00-00001Revision28文件编号#9683-00-00001版本2Page7of23Warning:ThisdocumentisUNCONTROLLEDandMUSTNOTBERELIEDUPONUNLESSOBTAINEDDIRECTLYFROMTHEAGILEDocumentControlSystemTODAY.SanDiskConfidential4.0OccupationalhealthandsafetyManagementSystemRequirements职业健康安全管理体系要求4.1GeneralRequirements总要求TheSDSSOccupationalheathandsafetyManagementSystem(SOHSMS)isconsistentwithcorporateenvironmentalpolicyandobjectives.TheOccupationalhealthsafetysystemisreviewedatleastonceperyearbyexecutivemanagementtoensurethati