能源程序文件-12版.doc

QB唐山东海钢铁集团特钢有限公司企业标准QB/DHNYCX-2012程序文件A版2014-04-01发布2014-04-01实施唐山东海钢铁集团特钢有限公司发布QB/DHNYCX-2012 文件审批页编制:审核:批准:QB/DHNYCX-2012前言本标准依据GB/T23331-2012《能源管理体系要求》标准、QB/DHNYSC-2012《能源管理手册》的要求制定,同时结合本公司能源管理体系的实际情况进行编制。本标准由管理者代表提出。本标准由企管部归口管理并负责解释。本标准起草单位:动力能源部、企管部。本标准主要起草人:高存峰、王亚平、李英韬。本标准审核人:林良容。本标准批准人:林国镜。本标准于2014年04月01日发布,2014年04月01日起实施。QB/DHNYCX-2012能源管理体系程序文件发布令本手册依据GB/T23331-2012《能源管理体系要求》标准、QB/DHNYSC-2012《能源管理手册》编制,规定了能源管理体系各过程的方法,是本公司能源管理手册的支持性文件。本文件现准予发布,请全体员工遵照执行。总经理:林国镜2014年04月01日QB/DHNYCX-2012目录01文件控制程序QB/DHNYCX01-2012·································································································602记录控制程序QB/DHNYCX02-2012································································································903法律法规及其他要求与合规性评价控制程序QB/DHNYCX03-2012·················································1104人力资源控制程序QB/DHNYCX04-2012·························································································1305能源绩效测量控制程序QB/DHNYCX05-2012··················································································1506能源基准和能源绩效参数控制程序QB/DHNYCX06-2012································································1807信息交流控制程序QB/DHNYCX07-2012···························································································1908能源目标、能源指标与能源管理实施方案控制程序QB/DHNYCX08-2012········································2109内部审核控制程序QB/DHNYCX09-2012··························································································2210不符合、纠正、纠正措施和预防措施控制程序QB/DHNYCX10-2012·············································2411管理评审控制程序QB/DHNYCX11-2012··························································································2612采购控制程序QB/DHNYCX12-2012·································································································2813应急准备和响应控制程序QB/DHNYCX13-2012················································································2914监视测量控制程序QB/DHNYCX14-2012··························································