C S P C公司职业安全卫生管理手册CSPC职业安全卫生管理手册Occupation Security Hygiene ManagementManual拟制：Made by:日期：Date:批准：Approved by:日期：Date:CSPC公司职业安全卫生管理手册CSPC Company Occupation Security Hygiene Management Manual目录 Catalogue批准 Approval前言 Introduction目的和适用范围 Purpose and Scope of Application参考资料 Reference Materials术语和定义 Terms and Definition职业安全卫生管理体系要素Essential Factors of Occupation Security Hygiene Management System总要求 General Requirements职业安全卫生方针 Occupation Security Hygiene Policies规划 Program危险辨识、风险评估和风险控制规划 Plan on Risks’ Recognition, Evaluation and Control法律与其他要求 Laws and other Requirements目标Aims安全卫生管理方案Security Hygiene Management Projects实施与运行 Enforcement and Operation机构与责任 Institution and Responsibility培训、意识与能力 Training, Awareness and Capability协商与沟通 Negotiation and Communication文件化 Documentation文件与资料管理 Document and Material Management作业控制 Work Control应急准备和应变 Emergency Preparation and Emergency Capability检查和纠正措施 Check and Rectification Steps绩效测量与监测 To Measure and Monitor Achievements事故、事件不符合纠正与预防措施 Accidents and Incidents that are not Accordant to Correction and Prevention Steps记录与记录管理 Record and the Management of Record审核 Auditing1 目的和适用范围 Purpose and Scope of Application1.1 目的 Purpose为建立、健全SIGMA职业安全卫生管理体系，确定职业安全卫生方针和目标，确保被全体员工理解、执行和保持，持续改进职业安全卫生管理体系的有效性，特编制本《职业安全卫生管理手册》。

To establish and improve Sigma’s occupation security hygiene management system, to determine the occupation security hygiene policy and aim, to make sure staff could understand, implement and maintain it, and to continuingly improve its effectiveness, our company particularly draws up the “occupation security hygiene management manual”.1.2 适用范围 Scope of Application本手册适用于SIGMA全体员工职业安全卫生及相关活动的管理。

This manual is applicable to Sigma’s management on its staff‘s occupation security hygiene and related activities.2 相关文件 Related DocumentsEHS《职业安全卫生管理体系——规范》EHS “ occupation security hygiene management system------norm”《质量管理手册》“ quality management manual “3术语和缩写 Terms and Abbreviate3.1 术语 Terms本《职业安全卫生管理手册》及本司职业安全卫生管理体系中使用的职业安全卫生术语采用EHS中的术语。

All terms of the “occupation security hygiene management manual “a nd our company’s occupation security hygiene management system are adopted from the terms of EHS.3.2 缩写 AbbreviateSIGMA————本司SIGMA———— Company4 职业安全卫生管理体系要素 Essential Factors of Occupation Security Hygiene Management System4.1 总要求 General RequirementSIGMA根据EHS标准的要求建立、实施、保持和持续改进职业安全卫生管理体系。

为了实施和保持所建立的职业安全卫生管理体系，本司：According to EHS standard requirement, Sigma has established, enforced, maintained, and continuingly improve the occupation security hygiene management. To enforce and maintain the occupation security hygiene management system, our company would do the following steps:a). 制定适宜的职业安全卫生方针；Establishing suitable occupation security hygiene policyb). 识别职业安全卫生危险，以评估职业安全卫生风险；Recognizing danger of occupation security hygiene so as to evaluate it.c). 确定有关的法律、法规要求；Determining the requirement of related laws and regulationsd). 建立适当的职业安全卫生目标；Establishing suitable occupation security hygiene aime). 建立组织机构，制定方案，以实施职业安全卫生方针，实现职业安全卫生目标；Establishing organization structure, setting up policy so as to enforce the occupation security hygiene policy and to fulfill its aim.f). 顺利开展策划、控制、监测、纠正措施、审核与评审活动，以确保对职业安全卫生方针的遵循和职业安全卫生管理体系的持续适宜性；Carrying out plan, control, monitoring, rectification steps, audit and check activities so as to observe the occupation security hygiene policy and maintain the system suitably.g). 根据不断变化的客观条件修正职业安全卫生管理体系。

According to the changeably objective conditions to revise the occupation security hygiene management system.4.2 职业安全卫生方针 Occupation Security Hygiene PolicySIGMA通过建立职业安全卫生管理体系，以持续改进职业安全卫生的管理和行为，达到保护员工职业健康和财产安全，以消除或减少职业安全卫生风险。

为此，我们承诺：Through establishing the occupation security hygiene management system, SIGMA would continuingly improve our occupation security hygiene managements and behaviors so as to protect our staff’s health and property as well as remove and decline the occupation security hygiene risks. We promise that:恪守法律法规，承担社会责任；改进安卫绩效，增强员工满意。

We would faithfully observe laws and regulations, shoulder society responsibility, improve achievements of security and hygiene, and satisfy our staff.此职业安全卫生方针是SIGMA的职业安全卫生管理工作纲领，本司通过发放《职业安全卫生管理手册》、组织各级培训等多种方式传达到每一员工，使员工理解并贯彻执行。

The occupation security hygiene policy is the working program of SIGMA. Our company would grant the “occupation security hygiene management manual” to each employee and organize all kinds of trainings so that all staff could understand and enforce it.本司通过制定、分解、实施目标和实施运行控制来贯彻职业安全卫生方针。