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目 录
Content
1 环境/职业健康安全方针颁布令
Issue Order of Environment / Occupational Health and Safety Guideline 2 批准令/任命书
Commission / Commission Document 3 前言 Foreword 3.1 公司概况 Survey of DFL 3.2 管理手册的说明
Instruction of
Term and Abbreviation 4.1 术语 Term 4.2 缩写 Abbreviation 5 体系要素及要求
Factor and Requirement of the System 5.1 总要求
General Requirement 5.2 环境/职业健康安全方针
Guideline of Environment / Occupational Health and Safety 5.3 策划 Plan
5.3.1 环境因素、危险源辨识和环境影响、风险评价
Environment Factor, Danger Source Distinguish, Environmental effect and Risk Evaluation 5.3.2 法律、法规和其他要求 Law, Rule and Other Requirement 5.3.3 目标和指标 Object and Target
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东风汽车有限公司环境/职业健康安全一体化管理体系管理手册
5.3.4环境/职业健康安全管理方案
Project of Environment / Occupational Health and Safety Management 5.4 实施和运行 Implement and Running 5.4.1 组织机构与职责
Organization and Responsibility 5.4.2 培训、意识与能力
Train, Consciousness and Capability 5.4.3 信息交流与协商
Information Exchange and Negotiation 5.4.4 环境/职业健康安全管理体系文件
Document of Environment / Occupational Health and Safety Management System 5.4.5 文件管理 File Management 5.4.6 运行控制 Operation Control 5.4.7 应急准备与响应
Emergency Preparation and Response 5.5 检查和纠正
Checkup and Correction 5.5.1 监测和测量
Inspection and Measurement
5.5.2 事故、事件、不符合、纠正与预防措施
Accident, Affair, Inconformity, Correction and Defending Measure 5.5.3 记录 Record
5.5.4管理体系审核
Assessment of Management System 5.6 管理评审
Assessment of Management
附件1：东风汽车有限公司环境/职业健康安全一体化管理体系组织机构图
Appendix 1: Organization Chart of Environment / Occupational Health and Safety Management System of DFL
附件2：东风汽车有限公司职责分配表
Appendix 2: Distribution List of Responsibility of DFL
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附件3：东风汽车有限公司厂区平面图 Appendix 3: Plane Layout of Factory fields of DFL 附件4：东风汽车有限公司工艺流程图 Appendix 4: Process Flow Chart of DFL 附件5：东风汽车有限公司重要环境因素清单
Appendix 5: List of the Important Environment Factor DFL 附件6：东风汽车有限公司重大危险源清单 Appendix 6: List of Great Danger Source of DFL
附件7：东风汽车有限公司适用的环境法律、法规及其他要求清单
Appendix 7: List of Environment Law, Rule and other Requirement Used in DFL 附件8：东风汽车有限公司适用的职业健康安全法律、法规及其他要求清单
Appendix 8: List of Occupational Health and Safety Law, Rule and other Requirement Used in DFL
附件9：东风汽车有限公司环境/职业健康安全一体化管理体系目标、指标、管理方案一览表
Appendix 9: Schedule of Object, Target, Management Plan of Environment / Occupational Health and Safety Integrative Management System of DFL
附件10：东风汽车有限公司环境/职业健康安全一体化管理体系管理方案汇总表 Appendix 10: Gather List of Management Plan of Environment / Occupational Health and Safety Integrative Management System of DFL
附件11：东风汽车有限公司体系文件查询途径一览表
Appendix 11: Schedule of Inquiry Way of the System Document of DFL