Q/SY中国石油工程建设公司企业标准Q/SYGCJ-0003-2012健康、安全与环境管理体系程序文件版本号:E2012-08-10发布2012-08-10实施中国石油工程建设公司发布令公司《健康、安全与环境管理体系程序文件》(E版)共26项已经公司HSE管理委员会审议通过,现予发布,并于2012年08月10日起实施
公司所属各单位应依据《健康、安全与环境管理体系管理手册》和本程序文件的规定,结合本单位的活动、产品和(或)服务特点建立并实施本单位的健康、安全与环境管理体系
批准:中国石油工程建设公司管理者代表签名:日期:二○一二年八月十日目录1
危害因素识别与风险评价控制程序··························································12
法律、法规与合规性评价管理程序·························································213
目标、指标和管理方案管理程序····························································264
资源配置管理程序··············································································295
能力、培训和意识管理程序··································································356
信息、协商和沟通管理程序··································································467
文件和资料控制程序·······························