1 organization组织

  • Does organization set up and keep the running of ISO 14001 and OHSAS18001 management system
    组织是否建立并保持了环境和职业健康安全一体化管理体系?

  • Do ISO14001 and OHSAS18001 management system documents cover all items about ISO14001 and OHSAS 18001 requirements
    环境和职业健康安全一体化管理体系文件是否覆盖了ISO14001、OHSAS18001的所有条款?

2 EHS policy

  • Does EHS policy apply to our company? It covers all requirements、laws and regulations compliance and the promise of continual improvement?
    Do employees know our EHS policy?
    管理方针是否适合于公司,是否包括满足要求、遵守法律法规和持续改进的承诺?
    是否在公司内得到了沟通?

3 EHS objectives, indicators and management plan EHS目标指标以及管理方案

  • 是否批准发布了2014年度的环境和职业健康安全管理体系目标、指标和管理方案?
    Approve and release 2014 Annual Environmental and Occupational Health management system objectives, indicators and management plan

  • Regular track objectives, indicators and management plan?
    是否对目标、指标管理方案定期进行跟踪进度?

4 source、role 、right and responsible 资源、角色、职责和权限

  • Provide necessary resource to conduct, keep running of and continual improve EHS management system?
    是否为实施、保持EHS管理体系,并持续改进提供有效性所需的资源?

5 ability、training and awareness 能力、培训和意识

  • Attend external training such as safety reponsible person training?
    是否参加外部培训课程如安全负责人培训?

6 check/检查

  • "Approve and issue year 2015 internal audit plan?
    是否批准2015年内审计划?"

7 管理评审/management review

  • management review held? How about the conclusion? Is the result issued?
    管理评审是否召开?决议如何?结果是否发布?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.