EHS体系成熟评估表

目
Document maintenance for
EHS management EHS文件管理
3.5 Suppliers shall maintain the
documents and records needed to ensure
compliance with legal and customer requirements.
stakeholders in the
external
development and engagement in
implementation of
EHS
workplace policies, management
programs and
员工和外部相关
procedures.
方参与
工厂应确保员工和外部
相关方参与EHS管理项
目标、指标
Communication on objective
目标的沟通和传 达
Implementation
plan for
2.5 Supplier shall have objective
a strategy and
目标的实施计划
implementation plans
for achieving its
3.2 Supplier shall
implement process and
physical controls to
control identified risks
and comply with legal
and customer
requirements.
工厂应执行适当的程序
和控制措施以控制已识
别的风险和符合法律法 规和客户要求
内外部提供关于其政策
、实践和表现的培训和
沟通
Training on EHS policy, standard
and practice EHS政策、标准
和实践的培训
3.4 Suppliers shall
ensure the participation
of workers and external Worker's and
4.3 Supplier shall
implement processes to
solicit and analyze feedback from workers
and external stakeholders on the facility's EHS policies,
practices and performance. 工厂应征求并分析员工 和外部相关方关于工厂
operations.
工厂应持续地评估EHS
风险并在实践运作中对
风险进行管控
People for risk assessment
风险评估的负责 人员
2. Plan 计划
Communication on risk
assessment result
风险评估的沟通 和传达
2. Plan 计划
Objective setting process
commitments and conformance with legal and Code requirements 工厂应建立组织机构以 确保EHS方针政策的实 施及符合法律法规和客
户要求
Budget for EHS 推行EHS体系的
预算
Operational control and its effectiveness 运行控制和效果
工厂应保留文件和记 录，以确保遵守法律法
规和客户要求 Record
maintenance for EHS
management EHS记录管理
4.1 Suppliers shall
monitor the
Monitor the
effectiveness of effectiveness of
procedural and physical operational
直接供应商的审 核
／客户准则的符合状况
Monitor
4. Check 检查和
Implementat ion & Review
监督
Result 实施监控和
评估结果
Monitor
4. Check 检查和
Implementat ion & Review
监督
Result 实施监控和
评估结果
Training for responsible people for the evaluation 审核员的培训
完整性、透明度和沟通
性
Certificate 认证证书
1.6 Facility has committed to align it's management system with a recognized social
and environmental system.
工厂已承诺使其管理体 系通过相关认可的EHS
Training for responsible
people for
operational
control
运行控制负责人
员的培训
Consistent
3. Do 实施
Communication
for operational
control
运行控制的沟通
Consistent Implementat
ion 持续实施
Strategy 目标、战略
Content and quality of objective
目标的内容和质 量
2.4 Supplier shall have written performance objectives, targets.
工厂应建立书面的改善 目标、指标
written performance objectives, targets. 工厂应建立书面的改善
shall post this
的签署
statement in the
primary local language
at all of its facilities.
工厂应编制公司声明，
证明其高于标准履行社
会和环境职责、道德操
守和持续改善的承诺。
工厂应以当地官方语言 Communication
编写该声明，并将其张 on commitment
贴在所有工厂内
方针政策或承诺
的沟通和传达
Commitmen t
方针政策或 承诺
1. Founda
1.2 Supplier shall have
a Corporate Social
Responsibility (CSR) or
Sustainability
representative that
Commitmen reports directly to
4.2 Supplier shall
implement a process
for internal regulatory
compliance and code Evaluate direct
conformance audits
supplier's
and assessments.
compliance
工厂应建立程序实施内 审，以评估其法律法规
建立管控目标
2.3 Supplier shall have a process to define objectives and target
工厂应建立目标指标管 理程序
People involves in objective
setting process 负责建立目标的
人员
Objectives and
3.3 Suppliers shall establish a process to
communicate and provide training on its
和传达
policies, practices and
performance internally
and externally.
工厂应建立程序，以向
support 最高层管理的支
持
1.4 Cross-functional Cross-functional
committee
committee
跨部门委员会
跨部门委员会
1.5 Integrity,
EHS information
Transparency and
integrity
Communication EHS信息的完整
的要求
People for law and requirement
identification 法律法规识别的
负责人员
Tracking of Legal and
Tracking of Legal and Customer Requiremen
ts and Assessment
of Risks 法律法规、 客户要求的 追踪及风险
Categor y
类别
MS
Elements 管理体系要
素
Line Items (Assessing Points)
条款(评估要点)
Line Item Summary 条款摘要
Commitment
1.1 Supplier shall 方针政策或承诺
develop a company
statement affirming its
commitment to high
standards of social and
environmental