1、EICC社會(huì)責(zé)任風(fēng)險(xiǎn)評(píng)估管理程文件編號(hào)DOCSAP-014版本VersionAEICC社會(huì)責(zé)任風(fēng)險(xiǎn)評(píng)估管理程序EICCSocietyResponsibilityRiskAssessmentManagementProcedure生效日期Effectivedate2013-09-20頁(yè)次Page2/5修訂歷史RevisionHistory版次Version次數(shù)Times修訂內(nèi)容RevisionContent日期Date制訂人InitiatorA新發(fā)行FirstIssue2013-09-20文件編號(hào)DOCSAP-014版本VersionAEICC社會(huì)責(zé)任風(fēng)險(xiǎn)評(píng)估管理程序EICCSocietyResp

2、onsibilityRiskAssessmentManagementProcedure生效日期Effectivedate2013-09-20頁(yè)次Page3/8核準(zhǔn)Approved審核Checked制訂PreparedL0目的Purpose通過對(duì)勞工、道德、環(huán)境進(jìn)行風(fēng)險(xiǎn)評(píng)估與管理，以避免、降低管理風(fēng)險(xiǎn)。Throughriskassessmentandmanagementforlabor,ethicsandenvironment,inordertoavoidandreducethemanagementrisk.2.0適用范圍Scope適用于本公司對(duì)勞工、道德、環(huán)境風(fēng)險(xiǎn)管理，也適用于對(duì)供應(yīng)商分包商的

3、社會(huì)責(zé)任風(fēng)險(xiǎn)評(píng)估管理。Appliestoriskmanagementoflabor,ethics,environmentalofthecompany,appliestotheriskassessmentmanagementforsupplierandsubcontractor'ssocialresponsibilityaswell.3.0定義：（無(wú)）Definition:None4.0權(quán)責(zé)Responsibility4.1行政部:組織對(duì)勞工、道德、環(huán)境風(fēng)險(xiǎn)進(jìn)行識(shí)別評(píng)估及控制，制定管理方案，跟進(jìn)各部門采取糾正預(yù)防措施；AdministrationDept:Organizeidentify

4、ingandassessingtheriskoflabor,ethicandenvironment,establishthemanagementmethodandfollowuptheimplementationofeachdepartmentforcorrectiveandpreventiveaction.4.2各部門:實(shí)施風(fēng)險(xiǎn)管理方案。Eachdepartment:Implementriskmanagementplan.文件編號(hào)DOCSAP-014版本VersionAEICC社會(huì)責(zé)任風(fēng)險(xiǎn)評(píng)估管理程序EICCSocietyResponsibilityRiskAssessmentManagem

5、entProcedure生效日期Effectivedate2013-09-20頁(yè)次Page4/85.0程序內(nèi)容Procedure5.1 風(fēng)險(xiǎn)等級(jí)的分類：Riskgradeclassification5.1.1 重大風(fēng)險(xiǎn)：可能導(dǎo)致嚴(yán)重違反相關(guān)法律法規(guī)；引起重大健康安全傷害；環(huán)境影響；導(dǎo)致發(fā)生重大火災(zāi)、爆炸或毒物泄漏事故；或?qū)е轮卮笕藛T傷亡或者重大經(jīng)濟(jì)損失。Majorrisk:Mayleadtoaseriousbreachofrelevantlawsandregulations;Causesignificantdamageforhealthandsafety;Theenvironmentalimp

6、act;Resultinabigfire,explosionortoxicleakageaccident;Orcauseheavycasualtiesormajoreconomiclosses.5.1.2 一般風(fēng)險(xiǎn)：可能導(dǎo)致人員輕微傷害或職業(yè)病、財(cái)產(chǎn)損失、工作環(huán)境破壞等。Generalrisk:Belikelytocauseslightinjuryoroccupationaldisease,propertydamage,environmentaldamageetc.5.2 風(fēng)險(xiǎn)的調(diào)查識(shí)別與評(píng)估Riskinvestigation,Identificationandassessment5.2.1原

7、則Principle5.2.1.1風(fēng)險(xiǎn)調(diào)查識(shí)別與評(píng)估應(yīng)依據(jù)本規(guī)范5.1條款的分類及有關(guān)規(guī)定及標(biāo)準(zhǔn)，并結(jié)合公司實(shí)際情況，考慮過去、現(xiàn)在、將來(lái)三種情況；Riskinvestigation,identificationandevaluationshouldbebasedontheclassificationoftheclause5.1ofthisprocedureandrelatedregulationsandstandards,andcombinedwiththecompany'sactualsituation,takethreekindsofsituationincludingpast,

8、presentandfutureintoconsideration.5.2.1.2風(fēng)險(xiǎn)調(diào)查識(shí)別與評(píng)估應(yīng)全面仔細(xì)，涉及勞工、道德、環(huán)境三個(gè)方面，考慮法律法規(guī)、EICC標(biāo)準(zhǔn)、消防安全、機(jī)器安全、勞動(dòng)職業(yè)安全、環(huán)境污染等。RiskInvestigation,identificationandassessmentshouldbecomprehensiveandcareful,Involvinglabor,ethicsandenvironment,shouldconsiderlawsandregulations,EICCstandards,firesafety,machinesafety,laboroccupationalsafetyandenvironmentalpollution,etc.文件編號(hào)D