□受控本□非受控本分发号：现行版本：A中国水电孟加拉帕德玛大桥河道整治工程项目部环境职业健康安全管理体系管理手册2015-8-30发布2015-9-1实施目录颁布令.....................................................................1公司理念.....................................................................2管理方针.....................................................................3管理目标.....................................................................4管理者代表任命书..............................................................51总则......................................................................61.1目的...............................................................61.2适用范围...........................................................62规范性引用文件..............................................................73术语和定义..................................................................73.1常用术语...........................................................73.2缩略语.............................................................74管理体系要求...............................................................84.1总要求.............................................................84.2文件要求...........................................................95管理职责..................................................................105.1管理承诺..........................................................105.2相关方的需求和期望................................................115.3管理方针..........................................................125.4职责和权限........................................................125.5管理者代表........................................................135.6沟通与信息交流....................................................145.7管理评审..........................................................145.8资源提供..........................................................166策划.....................................................................186.1总则..............................................................186.2过程识别..........................................................196.3环境因素识别与评价................................................196.4危险源辨识及风险评价..............................................216.5风险控制策划......................................................246.6目标和指标........................................................246.7环境、职业健康安全管理方案........................................257实施与运行..............................................................257.1策划..............................................................257.2与顾客及相关方有关的过程..........................................257.3环境和职业健康安全运行控制........................................257.4应急准备和响应.....................................................288绩效监视和测量..........................................................308.1环境和职业健康安全绩效监视和测量控制要点...........................308.2环境绩效监视和测量................................................308.3职业健康安全绩效监视和测量........................................318.4合规性评价析......................................................318.5事故、事件、不合格控制............................................328.6数据分析.................................................
