EICC社会责任风险评估管理程序

1、EICC社会责任风险评估管理程文件编号DOCSAP-014版本VersionAEICC社会责任风险评估管理程序EICCSocietyResponsibilityRiskAssessmentManagementProcedure生效日期Effectivedate2013-09-20页次Page2/5修订历史RevisionHistory版次Version次数Times修订内容RevisionContent日期Date制订人InitiatorA新发行FirstIssue2013-09-20文件编号DOCSAP-014版本VersionAEICC社会责任风险评估管理程序EICCSocietyResp

2、onsibilityRiskAssessmentManagementProcedure生效日期Effectivedate2013-09-20页次Page3/8核准Approved审核Checked制订PreparedL0目的Purpose通过对劳工、道德、环境进行风险评估与管理，以避免、降低管理风险。Throughriskassessmentandmanagementforlabor,ethicsandenvironment,inordertoavoidandreducethemanagementrisk.2.0适用范围Scope适用于本公司对劳工、道德、环境风险管理，也适用于对供应商分包商的

3、社会责任风险评估管理。Appliestoriskmanagementoflabor,ethics,environmentalofthecompany,appliestotheriskassessmentmanagementforsupplierandsubcontractor'ssocialresponsibilityaswell.3.0定义：（无）Definition:None4.0权责Responsibility4.1行政部:组织对劳工、道德、环境风险进行识别评估及控制，制定管理方案，跟进各部门采取纠正预防措施；AdministrationDept:Organizeidentify

4、ingandassessingtheriskoflabor,ethicandenvironment,establishthemanagementmethodandfollowuptheimplementationofeachdepartmentforcorrectiveandpreventiveaction.4.2各部门:实施风险管理方案。Eachdepartment:Implementriskmanagementplan.文件编号DOCSAP-014版本VersionAEICC社会责任风险评估管理程序EICCSocietyResponsibilityRiskAssessmentManagem

5、entProcedure生效日期Effectivedate2013-09-20页次Page4/85.0程序内容Procedure5.1 风险等级的分类：Riskgradeclassification5.1.1 重大风险：可能导致严重违反相关法律法规；引起重大健康安全伤害；环境影响；导致发生重大火灾、爆炸或毒物泄漏事故；或导致重大人员伤亡或者重大经济损失。Majorrisk:Mayleadtoaseriousbreachofrelevantlawsandregulations;Causesignificantdamageforhealthandsafety;Theenvironmentalimp

6、act;Resultinabigfire,explosionortoxicleakageaccident;Orcauseheavycasualtiesormajoreconomiclosses.5.1.2 一般风险：可能导致人员轻微伤害或职业病、财产损失、工作环境破坏等。Generalrisk:Belikelytocauseslightinjuryoroccupationaldisease,propertydamage,environmentaldamageetc.5.2 风险的调查识别与评估Riskinvestigation,Identificationandassessment5.2.1原

7、则Principle5.2.1.1风险调查识别与评估应依据本规范5.1条款的分类及有关规定及标准，并结合公司实际情况，考虑过去、现在、将来三种情况；Riskinvestigation,identificationandevaluationshouldbebasedontheclassificationoftheclause5.1ofthisprocedureandrelatedregulationsandstandards,andcombinedwiththecompany'sactualsituation,takethreekindsofsituationincludingpast,

8、presentandfutureintoconsideration.5.2.1.2风险调查识别与评估应全面仔细，涉及劳工、道德、环境三个方面，考虑法律法规、EICC标准、消防安全、机器安全、劳动职业安全、环境污染等。RiskInvestigation,identificationandassessmentshouldbecomprehensiveandcareful,Involvinglabor,ethicsandenvironment,shouldconsiderlawsandregulations,EICCstandards,firesafety,machinesafety,laboroccupationalsafetyandenvironmentalpollution,etc.文件编号D