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···········································································528.设备、设施完整性管理程序··································································649.承包方和供应方管理程序·····································································7610.作业许可管理程序············································································9211.工程设计HSE控制程序····································································10212.施工生产HSE控制程序····································································10613.技术服务HSE控制程序····································································11014.采购管理程序·················································································11515.安全生产管理程序···········································································11716.职业健康管理程序···········································································12217.环境管理程序·················································································12418.清洁生产管理程序·········...
