18000职业健康安全手册中英文版.docx

1、18000职业健康安全手册中英文版Occupational Health and Safety Management System Manual职业健康安全管理体系手册Revision History修订纪录Rev Date Originated By Revision History版本 日期 修改人 修订纪录1 Mar/10/2008 Michelle Peng New Released 新版发行2 Jun/12/2008 Michelle Peng Revise 3.0, Revise definition for Hazard 修改3.0，修改危险源的定义 Replace Docume

2、nt Number 9684-01-00001 with 9684-01-00001 将文件编号9684-01-00001替换成9684-01-00001 Table of Contents1.0Introduction 引言2.0Scope 范围3.0Normative References 规范性引用文件4.0Terms and Definitions 术语和定义5.0Occupational health and safetyl Management System Requirements职业健康安全管理体系要求5.1General Requirements 总要求5.2OH&S Pol

3、icy职业健康安全方针5.3Planning 策划4.3.1Hazard identification, risk assessment and determining controls 危险源辩识,风险评估与控制4.3.2Legal and Other Requirements法律法规和其他要求4.3.3Objectives and Programs目标和方案4.4Implementation and Operation实施与运行4.4.1Resources, Roles, Responsibility, and Authority资源、作用、职责和权限4.4.2Competence, Tr

4、aining, and Awareness能力、培训和意识4.4.3Communication, participation and consultation协商与沟通4.4.3.1Communication沟通4.4.3.2Participation and consultation参与和咨询4.4.4Documentation文件4.4.5Control of Documents文件控制4.4.6Operational Control运行控制4.4.7Emergency Preparedness and Response应急准备和相应4.5Checking检查4.5.1Performanc

5、e Monitoring and Measurement监测和测量4.5.2Evaluation of Compliance合规性评价4.5.3Nonconformity, Corrective Action, and Preventive Action不符合、纠正措施和预防措施4.5.4Control of Records记录控制4.5.5Internal Audit内部审核4.6Management Review 管理评审0.0 Introduction引言The OHSAS18001 international standard assists organizations in proa

6、ctively managing OH&S issues. It integrates OH&S considerations into management and decision-making processes in a systematic and organized fashion. Achievement of OHSAS18001 certification will demonstrate to customers and other interested parties SanDisks environmental commitment.OHSAS18001国际标准帮助组织

7、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The SDSS OH&S Management System (SOHSMS) described in this Manual is applicable to SanDisk Semiconductor (Shanghai) Co., Ltd (SDSS) located in ZSP, Shanghai, China (Address: 388 East Jiangchuan Road).(See sections 4.1 and 4.4.4 of this manual f

8、or overviews.)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）The scope of activity for SDSS: SDSS的活动范围：The OH&Smanagement system of SDSS Corporation, associated with the supply chain planning and execution, procurement, manufacturing, test of flash memory c

9、ards and consumer electronics.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。Conformity is documented to the OHSAS18001:2007 standard with guidance from OHSAS18001:2007 Annex A.OHSAS18001:2007版标准和附录A指南的符合性被记载。2.0Normative References规范性引用文件OHSAS18001:2007 Standards and Annex AOHSAS18001:2007标准和附录A3.0 T

10、erms and Definitions 术语和定义Table 2.1: Acronyms and Definitions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。OHSMSOccupational health and safety Management System职业健康安全管理体系CAPACorrective Action and Preventive Action纠正和预防措施SOHSMSSDSS Occupational health and safety Manageme

11、nt SystemSDSS职业健康安全管理体系ECOEngineering Change Order工程变更通知OH&SOccupational health and safety 职业健康安全4.0 Occupational health and safety Management System Requirements 职业健康安全管理体系要求4.1General Requirements 总要求The SDSS Occupational heath and safety Management System (SOHSMS) is consistent with corporate env

12、ironmental policy and objectives. The Occupational health safety system is reviewed at least once per year by executive management to ensure that its policies and objectives are relevant and that it is based on a focus of continual improvement.SDSS职业健康安全管理体系与公司的OH&S方针和目标一致。执行管理层至少每年对职业健康安全体系进行一次评审，以

13、确保方针和目标相适应并且致力于持续改进。Common activities of ISO 14001 and OHSAS18001 are integrated. Activities unique to OHSA18001 are identified separately. These include an Occupational health safety policy, identification of hazards, Hazard controls, legislative, and customer requirements, and establishment of Occ

14、upational health and safety objectives and programs. OHSAS18001 certification compliance is measured by a third party organization.ISO14001和OHSAS18001共同的活动被整合。OHSAS18001独特的活动被分开识别。这些包含职业健康安全方针，危险源识别，危险源控制、相关法律法规及客户要求的识别，和职业健康目标的建立。OHSAS18001证书的符合性由第三方机构进行评价。4.2Occupational Health and safety Policy职业

15、健康安全方针崇法务实，爱护员工；Regulatory Compliance, Employee Protection;消除工伤，健康为先。Work Injury Elimination, Health Priority.Major objectives of the environmental policy are:目标：-遵守相关的职业健康安全法律法规，保护有关方面的利益，并持续改进；-Obey applicable laws and regulations of occupational health, protect the benefits of interested parties

16、and improve continually.-选用设备和原材料时考虑到职业健康安全的需求，预防事故发生，减少职业危害；-Think over occupational health and safety while choosing equipments and raw materials to prevent accidents and occupational hazards.-消除和减少化学危险品的危害，控制有害能量的释放；-Eliminate and reduce the chemical hazards and control release of the harmful pow

17、er.-提供合适的安全设施和个人防护用品；-Provide proper safety equipments and personal protection equipments.-做好员工安全健康意识培训，为相关方提供帮助和指导。-Make all employees well trained for safety and health, meanwhile to provide support and instruction to interested parties.The SDSS Occupational health and safety policy is published t

18、o the public on the corporate website and is available to SanDisk employees via the SanDisk Intranet.SDSS职业健康安全方针在公司网站上对公众公开，员工可通过内部网查看方针。The policy is applicable to SDSS.方针适用于晟碟半导体（上海）有限公司。4.3Planning策划4.3.1 Hazard identification, risk assessment and determining controls 危险源辩识、风险评价及控制The method of

19、identification of hazard and determining controls is described in Documents # 9683-01-00006, “Hazard identification, risk assessment and determining controls management procedure “. The procedure recommend a rating system from which a cross-functional OHSAS18001 Core team can assess the significance

20、 of impacts and make recommendations for priorities.识别危险源并评价及风险控制的方法在文件9683-01-00006“危险源辩识、风险评价及控制程序”中描述。程序介绍了一个等级分类法，通过此方法，OHSAS18001核心小组可以评价危险源的重要性，并建议其优先级。An OHSAS18001 Committee team consisting of executive management representatives and other key personnel reviews the Core team findings. Occupa

21、tional health and safety goals are selected and their progress is tracked.OHSAS1801委员会由管理者代表和其他评审核心小组发现的重要成员组成。并且决定职业健康安全目标且跟踪其进程。Subsequent reviews of hazards and its risk assessment are part of periodically scheduled internal audits. OH&S management practices/ procedures, regulatory and customer r

22、equirements, and results of previous investigations are considered. Internal audits may include interviews, selected checklists, inspections and review of emergency preparedness.对危险源及其风险的后续评审是周期性内部审核的一部分。需考虑职业健康安全管理实践/程序，法规和客户要求，事先调查的结果。内部审核可以包含会见，检查表，应急准备的检查和评审。4.3.2 Legal and Other Requirements 法律

23、法规和其他要求Document #9683-02-00001,” SDSS OH&S Legal and other Requirements Management Work Instruction” relates how to identify access and evaluate SDSS OH&S applicable legal and other requirements.文件9683-02-00001“SDSSOH&S法规及其它要求管理指导书”介绍了如何识别，查询和评估适用于SDSS的职业健康安全法规及其它要求。Customer Information客户信息Customer

24、initiated surveys, customer specifications, and informal communications of customer requirements (such as safety demands in products) are evaluated and communicated to appropriate functions.适当评估和沟通客户初始调查，客户规范以及非正式的客户要求交流（例如产品中安全要求）。4.3.3 Objectives and Programs 目标和方案Document #9683-01-00003, “OH&S Ob

25、jectives and Targets Procedure” defines how to make and maintain OH&s objectives and programs. 文件#9683-01-00003，“职业健康安全目标程序”定义了如何制订和维护职业健康安全目标。Objectives are identified by an OHSAS18001 Core Team and reviewed and approved by an executiveOHSAS18001 Committee team. The Committee team ensures that OH&S

26、 management system goals are maintained. They also consider the need for technological advancement, continual improvement; as well as operational business requirements.OHSAS18001核心小组制定目标指标，OHSAS18001管理委员会评审批准目标指标。委员会确保维护公司OH&S管理体系目标。他们同时要考虑技术先进性、持续改进和商务运作的需求。The objectives are specific and measurabl

27、e. OH&S objectives are tracked by the Committee team at least quarterly to ensure that they are kept current, relevant, and on-target.为了达成目标，目标应该详细并可测量。管理委员会至少每季度对OH&S目标追踪一次，以确保其有效性、适用性并符合进度。OH&S management programs are in-place to support OH&S objectives. OH&S管理方案的建立是为了确保达成OH&S目标。The OHSAS18001 Com

28、mittee is responsible for achieving OH&S objectives. The Committee assigns responsible personnel to carry out activities to meet OH&S goals. Progress is evaluated with trend charts or other pertinent information.OHSAS18001委员会，负责OH&S 目标的达成。委员会指定专门人员负责贯彻措施，达成目标。管理方案可借助趋势图表或其他有关信息来评估。4.4 Implementation

29、 and Operation 实施与运行4.4.1Resources, Roles, Responsibility and Authority资源、作用、职责和权限SDSS executive management has defined the company OH&S policy / objectives and has appointed the Vice President of Quality and Reliability as the management representative. (General Manager of SDSS appointed as the man

30、agement representative of SDSS) This representative reports the status, activities, and continual improvement of the SOHSMS program to executive management.SDSS执行管理层已制定了公司的OH&S方针/目标，并任命总经理为管理者代表。管理者代表向执行管理层汇报OH&S管理体系的状态，措施和持续改进的情况。An OH&S Committee is responsible for including OH&S objectives in the

31、 business system model. The Committee assigns responsible personnel to carry out activities to meet OH&S l goals.OH&S委员会，负责将OH&S目标包含入企业体系模式。委员会指定专门人员负责贯彻措施，达成OH&S目标。SDSS:晟碟半导体（上海）有限公司：The department responsibility and OHSAS18001 resource matrix are defined on S:Dept Facility (ALL USERS-READ ONLY) Owner-Michelle PENGOHS18001OHS responsibility.SDSS部门职责和OH&S资源矩阵的定义文件在S:Dept Facility (ALL USERS-READ ONLY) Owner-Michelle PENGOHS18001OHS responsibility上。4.4.2Competence, Training, and Awareness能力、培训和意识Person