1 organization组织

  • Does organization set up and keep the running of ISO 14001 and OHSAS18001 management system

  • Do ISO14001 and OHSAS18001 management system documents cover all items about ISO14001 and OHSAS 18001 requirements

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?

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?

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?

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

  • Attend external training such as safety reponsible person training?

6 check/检查

  • "Approve and issue year 2015 internal audit plan?

7 管理评审/management review

  • management review held? How about the conclusion? Is the result issued?

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