EHS法律法规和其他要求识别及合规性评价程序.doc

Revision History
Rev.
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Prepared By
Reviewed By
Approved By
01
New release
Karon Xiong
Helena Zou
Hong Chen
Sandvik Mining and Construction (China) Ltd.
山特维克矿山工程机械(中国)有限公司
适用范围Scope
本规程适用公司内法律法规及其他要求的收集、识别、落实的管理。
The Regulations are applicable to collection, identification and implementation of legal other requirements.
目的 Purpose
及时获取、识别、落实与公司经营、服务活动中与危险源相关的法律、法规及其他要求,并跟踪其变化。
Obtain, identify and fulfill legal and other requirements related to hazards among operation and service anization and follow up.
职责Responsibility
管理者代表负责审核合规性评价表及合规性评价报告
Managements representative take the responsibility of auditing the form and report of evaluation of conformity.
EHS主管负责相应法规及其他要求的信息管理并
EHS officers take the responsibility of managing legal requirements and other requirements and
收集、识别相应的法律法规和标准;
Collect, identify the relevant laws of standards
识别各部门传递的其他要求;
Identify requirements submitted from other department
编制相应的合规性评价表并组织评价实施及编制汇总报告。
Compile the relevant form of evaluation of conformity, organize to implement pile the report of evaluation of conformity
各部门负责收集相应的其他要求,配合EHS主管开展法规信息的落实和评价。
Each department collect related other requirements and assist the EHS officer to carry out and evaluate legal requirements.
术语或定义Terms and Definitions
法律法规:泛指由人大、政府、政府组成部门发布的具有规范性的文件(包括有关环境标准、职业健康安全标准)。
Legal requirements: normative document released by