中国水利水电第十四工程局职业健康安全与环境管理手册文件编号:FCB/EOHS02-2006持有人(部门):持有人签名:2004-10-22发布2006-09-10改版中国水利水电第十四工程局发布文件更改记录序号更改次数更改文件编号更改页码更改方式和内容目录发布令...............................................................................................1中国水利水电第十四工程局简介...............................................2管理手册..............................................................................................51目的和适用范围.......................................................................51.1目的....................................................................................51.2适用范围............................................................................51.3手册与手册的管理............................................................52引用标准...................................................................................53术语、定义和简称...................................................................63.1本局专业术语和定义........................................................63.2其它术语............................................................................93.3简称....................................................................................94职业健康安全与环境管理体系要求.......................................94.1总要求................................................................................94.2职业健康安全与环境方针..............................................104.3策划..................................................................................114.3.1环境因素和危险源...................................................114.3.2法律法规和其它要求...............................................134.3.3目标和指标...............................................................134.3.4职业健康安全与环境管理方案...............................154.4实施和运行......................................................................16—I—4.4.1资源、组织机构和职责...........................................164.4.2培训、意识和能力...................................................174.4.3协商与沟通...............................................................184.4.4文件...........................................................................194.4.5文件和资料的控制...................................................194.4.6运行控制...................................................................204.4.7应急准备和响应.......................................................224.5检查和纠正措施..............................................................244.5.1绩效监视和测量.......................................................244.5.2合规性评价...............................................................254.5.3事故、事件、不符合、纠正和预防措施...............254.5.4记录和记录控制.......................................................274.5.5内部审核...................................................................274.6管理评审..........................................................................28附录A中国水利水电第十四工程局行政组织机构图...........31附录B中国水利水电第十四工程局管理体系组织机构图...32附录C重要岗位人员职责和权限...........................................33附录D手册章节与标准条款对照表.......................................38附录E水电十...