环境健康安全管理手册31页Word文件下载.docx

1、Maturity作者Author部门/日期Dept./Date审核Verify批准Approval1.0有效ValidWang DongLM/2009.09.07Shi xinliHermann KleinodGM/2009.09.07序号/Serial No.目录/ Content1前言Preface1.1公司概况Introduction of SEDL1.2EHS管理手册发布令The order of EHS management manual issue1.3适用范围和手册管理Applicable scope and manual management2定义Definitions3西门子

2、电气传动有限公司EHS方针SEDL EHS Policy4EHS管理体系要求EHS management system requirements4.1总要求General requirements4.2环境健康安全方针EHS policy4.3策划Planning4.3.1危险及环境因素识别、风险评价与确定控制措施Hazard and environmental aspect identification, risk assessment and determining controls 4.3.2法律法规与其他要求Legal and other requirements4.3.3目标、指标与

3、方案Objectives and targets programs4.4实施与运行Implementation and operation4.4.1资源、作用、职责、责任和权限Resource, roles, responsibility, accountability and authority4.4.2能力、培训与意识Competence, training and awareness4.4.3沟通、参与和协商Communication, participation and consultation4.4.4EHS管理体系文件EHS documentation4.4.5文件控制Contro

4、l of documents4.4.6运行控制Operational control4.4.7应急准备和响应Emergency preparedness and response4.5检查和纠正预防措施Checking and corrective action & preventive action4.5.1绩效测量与监测Performance measurement and monitoring 4.5.2合规性评价Evaluation of compliance4.5.3事件调查、不符合、纠正措施和预防措施Incident investigation, nonconformity, co

5、rrective action and preventive action4.5.4记录控制Control of records4.5.5内部审核Internal audit4.6管理评审Management review5附件Annex5.1EHS管理者代表任命书EHS representative appointment letter5.2员工代表任命书Employee representative appointment letter5.3西门子电气传动有限公司组织结构图 SEDL Management organization chart5.4西门子电气传动有限公司环境健康安全管理网络

6、图SEDL Environmental Health & Safety Management Organization Chart5.5EHS管理体系部门职责表EHS responsibility assignment list5.6EHS管理体系职责EHS responsibilities of SEDL 5.7EHS文件清单EHS documents list5.8SEDL厂区平面图SEDL layout drawing 5.9重要环境因素登记表Significant environmental aspects list5.10重大风险登记表Significant risk list1 前

7、言1.1 公司概况西门子电气传动有限公司（SEDL）是西门子（中国）有限公司与中方合作伙伴天津百利机电控股集团有限公司（BENEFO）及天津电气传动设计研究所（TRIED）合资建立的生产工程型全数字控制的交流和直流传动产品及电机的基地。公司组建于1995年初，注册于天津高新区。采用西门子公司的最新技术成果，SEDL与西门子在欧美的其它生产厂按相同的功能、设计、及质量标准制造传动产品、电机及发电机。从1996年初至今相继引进了全数字交直流调速装置和传动成套产品和机车牵引变频器，牵引交流电机，工业电机及风力发电机。从而向着成为亚太地区工程传动产品第一生产厂的目标迈近了一步。现在已有几十万台SEDL

8、生产的传动产品在国内外各地运行，广泛应用于冶金、矿山、石油化工、起重、电梯、造纸、纺织、轨道交通及风力发电等领域。2005年3月9日，西门子宣布投资5.5亿人民币建立SEDL的新工厂。其目标是把座落在天津的西门子电气传动有限公司建设成为生产电机、驱动产品及发电机的全球化工厂，并为亚太市场提供服务。 公司新工厂坐落于天津高新区华苑产业区海泰创新五路1号。厂区总面积为18 万平米，其中厂房建筑面积6.5万平米。公司厂区包括1号厂房（电机生产机加工车间P3-M），2号厂房（装置装配车间P1），3号厂房（电机生产绕线车间P3-W），4号厂房（电机生产总装车间P3-A），5号厂房（柜体装配车间P2），6

9、号建筑物（办公楼及餐厅），8号厂房（原材料库LC-WA），9号厂房（包装车间和成品库LC-PS）8个主要建筑物，以及 35KV电站、固体废物存放场、热力间、消防泵房和门卫室等公共和辅助设施。公司厂区平面图见附件5.8：SEDL厂区平面图。 公司一贯关注环境保护，员工健康和安全，并率全体员工自觉遵守国家和地方的EHS法律法规，为： 保护地球、保护生态环境； 保护股东利益； 保护员工；为实现可持续发展做出我们的贡献。1.2 EHS管理手册发布令发布令为了规范公司EHS管理工作，根据ISO14001：2004环境管理体系 要求及使用指南和OHSAS18001:2007 职业健康安全管理体系 规范，我

10、公司编制了EHS管理手册，本手册是西门子电气传动有限公司EHS管理工作的纲领性文件，用以统一、协调全公司的EHS管理活动，现予以颁布实施。请公司全体员工，从本手册颁布之日起认真贯彻实施。本手册可作为向外界展示EHS管理体系符合性和第三方审核使用。总经理：柯诺德1 Preface1.1 Company IntroductionSiemens Electrical Drives Ltd. （SEDL） is a joint venture production base for fully digital controlled AC and DC drives and motors owned b

11、y Siemens Ltd., China and its Chinese partners which are BENEFO and TRIED. SEDL was set up at the beginning of 1995, registered in Tianjin High-Tech Park.Based on the state-of-the-art technology provided by Siemens Germany, SEDL manufactures drives, motors and generators of the same functionality, d

12、esign and quality as the Siemens factories in Europe and America. From the beginning of 1996 till now, we have been producing the digital AC & DC drives, traction converters, traction motors, industry motors and generators in our three workshops. A big step has been spanned to the goal that being th

13、e No.1 drives manufacturer in Asia-Pacific. Now hundreds of thousands of SEDL products have been used by domestic & overseas customers, such like in the fields of metallurgy, steel, mine, petroleum chemicals, heavy-lifting, elevator, paper, textile, railway transports and wind power.On March 9th, 20

14、05, Siemens announced a major investment of up to 550 million RMB to build SEDLs new factory. The goal is to develop SEDL in Tianjin into a global factory for motors, drives and generators that serves the Asia-Pacific market. The new factory is located at No.1, Haitaichuangxin 5th road Huayuan Indus

15、try Development Area, Tianjin Hi-Tech Industry Park. Total area is 180,000 square meters; the construction area is around 65,000 square meters. There are eight main buildings in the new factoryNo.1 building（Motor Machining Workshop, P3-M）; No.2 building（Chassis workshop P1）; No.3 building（Motor Wind

16、ing workshopP3-W）, No.3 building （Motor Assembly workshop P3-A）; No.5 building（Cubicle Production Workshop, P2）;No. 6 building（office and canteen）;No.8 building（ Raw material warehouse LC-WA）; No.9 building（Packing Workshop and Delivery Warehouse LC-PS）; and some public and auxiliary facility, inclu

17、ding 35KV Transformer Substation, waste station, heat transfer room, pump room for fire fighting, guard house etc. Company layout refers to annex5.8: SEDL layout drawing.SEDL pays close attention to environmental protection, employees health and safety all along, and let all employees obey EHS laws

18、& regulations to protect earth and environment; protect the benefit of shareholder protect employeesWe will make contribution for continual development.1.2 The order of EHS management manual issueIssue orderFor standardizing EHS management of our company, base on ISO14001：2004”Environmental manageme

19、nt system Requirements with guidance for use”, and OHSAS18001:2007 “Occupational health and safety management systems-Requirements” ,our company edited “EHS management manual”. This manual is a programmatic document for EHS management of Siemens Electrical Drives Ltd. that unifies and corresponds EH

20、S management activities, now I agree to issue and implement it.From today, All employees should implement it in good earnest according to EHS management manual.This manual can be used for presenting conformity of EHS management system and the third party audit. General manager: Kleinod, Hermann 1.3

21、适用范围和手册管理1）本公司EHS管理体系的覆盖范围：位于天津高新区华苑产业区海泰创新五路1号西门子电气传动有限公司内调速电气传动产品、电机和发电机的制造、交付和服务。2） 本手册适用于西门子电气传动有限公司实施EHS管理体系的建立、实施、保持、审核和评审。3） 本手册可向相关方展示本公司具有的EHS管理水平和能力。4） EHS管理者代表负责组织EHS管理体系文件的编制、审定、实施，各相关责任部门负责具体落实。5） EHS管理手册由EHS管理者代表审核，总经理批准。6） EHS管理手册的编 写、发放、修订、换版等，按照 EHS文件控制程序执行。7） EHS管理手册的解释权在西门子电气传动有限公

22、司。8 ） 参考文件ISO14001:2004环境管理体系 规范及使用指南OHSAS18001:2007职业健康安全管理体系规范2 定义 本手册通用描述采用OHSAS18001:2007 职业健康安全管理体系 规范及ISO14001:2004 环境管理体系 规范及使用指南的术语和定义。其他习惯性名词及用语等同于西门子电气传动有限公司内部的定义或具体定义。1.3 Applicable scope and manual management 1）The scope of SEDL EHS management system:Manufacturing, delivery and Service o

23、f adjustable speed electrical power drives, motors and generators of Siemens Electrical Drives Ltd. （SEDL） located in No.1, Haitaichuangxin 5th road, Huayuan Industry Development Area,Tianjin Hi-Tech Industry Park.2） This manual is applicable to establish, implement, maintain, audit and review EHS m

24、anagement system of SEDL.3） This manual can be used to present our EHS management level to the interested parties.4） EHS Representative takes responsibility for organizing to edit, verify, approve and implement EHS documents, each department fulfill them.5） This manual is verified by EHS Representat

25、ive, approved by General Manager.6） Edit, distribution, recession, revision change of the EHS management manual should be accordance with “EHS document control procedure”.7） SEDL has the right to explain the manual content.8） Reference ISO14001：2004”Environmental management system Requirements with

26、guidance for use”2007 “Occupational health and safety management systems-Requirements”2 DefinitionsFor the terms and definitions, This manual is accordance with ISO14001：2004”Environmental management system Requirements with guidance for use” and OHSAS18001:2007 “Occupational health and safety manag

27、ement systems-Requirements”. Other terms and definitions are used in this manual are equal to SEDL internal terms and definitions.3西门子电气传动有限公司EHS方针遵守法规 依法办事； 工作场所环境、安全和职业健康要求达到或优于当地标准； 满足相关方的EHS要求。污染预防，事故预防 在产品开发、生产制造和售后服务过程中采用先进的生产工艺和技术以预防污染和事故的发生并不断改进，减少EHS风险； 防止火灾、环境事故和安全事故发生。节能降耗 节约电、燃料等能源； 降低水、

28、原材物料等资源消耗。持续改进 不断提高全体员工EHS的意识和能力； 实现EHS管理体系和员工行为的持续改进。协调发展 实现效益、EHS文化和社会责任协调发展。本方针发布后传达给全体员工、公司外包商及访客，并可为相关方获取。总经理批准签字：日期：3 SEDL EHS PolicyComply with legal and other requirements Do business based on laws. Requirement of environment, safety and occupational health belong to or above the local crite

29、ria. Satisfy EHS requirements of interested parties. Prevent pollution and incident Adopt advanced process and technology to prevent pollution and incident from design, production and service, improve it continually and reduce EHS risk. Prevent fire, environmental and safety incident.Reduce the consumption of energy and resources Save electricity and fuel etc. Reduce the consumption of water and raw material et