文档介绍：修订历史 Revision History
版次
Version
次数
Times
修订内容
Revision Conte nt
日期
Date
制订人
Initiator
A
—
新发行 First Issue
2013-09-20
'了
E
审核
Checked
堆丿4
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0 目的 Purpose
通过对劳工、道德、环境进行风险评估与管理，以避免、降低管理风险。
Through risk assessment and management for labor, ethics and environment, in order to avoid and reduce the management risk.
0适用范围Scope
适用于本公司对劳工、道德、环境风险管理，也适用于对供应商分包商的社会责任风险评估管理。
Applies to risk management of labor, ethics, environmental of the company, applies to the risk assessment management for supplier and subcontractor's social responsibility as well.
定义:（无）Definition: None
0 权责 Responsibility
1行政部:组织对劳工、道德、环境风险进行识别评估及控制，制定管理方案，跟进各部门采取纠正预防措施；
Administration Dept: Organize identifying and assessing the risk of labor, ethic and environment, establish the management method and follow up the implementation of each department for corrective and preventive action .
2各部门：实施风险管理方案。
Each department: Implement risk management plan.
0程序内容Procedure
1 风险等级的分类：Risk grade classification
：可能导致严重违反相关法律法规；引起重大健康安全伤害；环境影响；导致发生重大火灾、爆炸或毒物泄漏事故；或导致重大人员伤亡或者重大经济损失。
Major risk: May lead to a serious breach of relevant laws and regulations; Cause significant damage f