文档介绍：The document was prepared on January 2, 2021
公司和二合一体系管理手册
目 录
Content
1 环境/职业健康安全方针颁布令
Issue Order of Environment / Occupational Health and Safety Guideline
2 批准令/任命书
Commission / Commission Document
3 前言
Foreword
公司概况
Survey of DFL
管理手册的说明
Instruction of <Management Handbook>
4 术语和缩写
Term and Abbreviation
术语
Term
缩写
Abbreviation
5 体系要素及要求
Factor and Requirement of the System
总要求
General Requirement
环境/职业健康安全方针
Guideline of Environment / Occupational Health and Safety
策划
Plan
环境因素、危险源辨识和环境影响、风险评价
Environment Factor, Danger Source Distinguish, Environmental effect and Risk Evaluation
法律、法规和其他要求
Law, Rule and Other Requirement
目标和指标
Object and Target
Project of Environment / Occupational Health and Safety Management
实施和运行
Implement and Running
组织机构与职责
Organization and Responsibility
培训、意识与能力
Train, Consciousness and Capability
信息交流与协商
Information Exchange and Negotiation
环境/职业健康安全管理体系文件
Document of Environment / Occupational Health and Safety Management System
文件管理
File Management
运行控制
Operation Control
应急准备与响应
Emergency Preparation and Response
检查和纠正
Checkup and Correction
监测和测量
Inspection and Measurement
事故、事件、不符合、纠正与预防措施
Accident, Affair, Inconformity, Correction and Defending Measure
记录
Record
Assessment of Management System
管理评审
Assessment of Management
附件1：东风汽车有限公司环境/职业健康安全一体化管理体系组织机构图
Appendix 1: Organization Chart of Environment / Occupational Health and Safety Management System of DFL
附件2：东风汽车有限公司职责分配表
Appendix 2: Distribution List of Responsibility of DFL
附件3：东风汽车有限公司厂区平面图
Appendix 3: Plane Layout of Factory fields of DFL
附件4：东风汽车有限公司工艺流程图
Appendix 4: Process Flow Chart of DFL
附件5：东风汽车有限公司重要环境因素清单
Appendix 5: List of the Important Environment Factor DFL
附件6：东风汽车有限公司重大危险源清单
Appendix