培训、意识与能力管理程序 Environmental Training Management Procedure.docx

XXXX-EMS-General-Procedures 环境管理体系程序文件 Environmental Training Management Procedure 培训、意识与能力管理程序 SGPAMCN EHS ENVIRONMENTAL SYSTEM GENERAL PROCEDURE XUZHOU SITE ENVIRONMENTAL TRAINING SITE EHS MANAGEMENT PROCEDURE 0 INDEX Document Control Objectives Scope 3.Terms and Definitions Responsibilities Flow Chart Requirements Reference Documents Annexes  REF: SGXZ-EMS-GP04 REV DATE PAGE 02 2008-11-25 1of 9 0 目录 文件控制 目的和范围 术语和定义 职责 流程 要求 相关文件 附件 SGPAMCN EHS ENVIRONMENTAL SYSTEM GENERAL PROCEDURE  REF: SGXZ-EMS-GP04 XUZHOU SITE SITE EHS 1．DOCUMENT CONTROL ENVIRONMENTAL TRAINING MANAGEMENT PROCEDURE REV 02 DATE PAGE 2008-11-25 2of 9 文件控制 Documentation and filing This document shall be managed by the EHS Dept. Modification service Revision of this document is the responsibility of the EHS dept. 文件归档 本文件由基地 EHS 部负责管理. 更改服务 本文件的更改由基地 EHS 部负责提供变更服务。 Approval list 1.3 批准列表 VERSION 1 VERSION 1 VERSION 2 VERSION 3 VERSION 4 VERSION 5 Prepared by 编写Reviewed by 审核Approved by 批准 1.4Distribution 1.4.1Softcopies 发放 软拷贝: The signed electronic documents saved in site EHS department is the 在基地 EHS 部保存的带有电子签 only original soft copy, to be used by authorized personnel. 名的电子文档为基地内唯一的原版 软拷贝,以供授权范围内的人员使用。 Hardcopies 1.4.2 硬拷贝: The signed hard copy saved in site EHS department is the only original 基地 EHS 部保存的基地内带有签 hard copy 名的硬拷贝为唯一的原版硬拷贝。 Other hard copies are regarded as non-controlled documents. The user is responsible to preserve the newest edition. SGPAMCN EHS ENVIRONMENTAL SYSTEM GENERAL PROCEDURE  REF: SGXZ-EMS-GP04 XUZHOU SITE SITE EHS ENVIRONMENTAL TRAINING MANAGEMENT PROCEDURE REV 02 DATE PAGE 2008-11-25 3of 9 When documents are updated, the site EHS department administrative 其他硬拷贝为非受控文件。由使用personnel is responsible to update hard copy of the site EHS 者负责保存最新版本。department, and is responsible to inform managers of various 当文件更新时，基地 EHS 部管理人factories/departments update there own hard copy at the same time. 员负责基地 EHS 部硬拷贝的更新， 同时通知各工厂 /部门的经理更新本部门的硬拷贝。 the document modific