P-HS-GE-003HSEObjectivesandPrograms健康安全环境目标和方案

1、Title文件名HSE Objectives and ProgramsHSE目标与方案Code 编号 Revision 版本Responsible department 负责部门Author 作者Verifier 审核者Approver 批准者Validity date 生效期Revision information 版本信息Date日期Revision No 版本号Major changes重大更改作者Author批准者ApproverTitle文件名HSE Objectives and TargetsHSE目标与指标Code编号P-HS-GE-003Revision / 版本02Valid

2、ity date / 牛效日2018.02.01Page /页码1/5Content 目录:1. Purpose 目的2. Scope 范围3. Definitions 定义4. Requirements 要求5. Related Documents相关文件51. Purpose 目的1.1 Make HSE objects and programs to prevent accident, ensure safety, prevent pollution, protect environment and continues improvement of management system.

3、制定并实施健康 安全环境目标和方案，为预防事故、保证安全、预防污染、保护环境和管理体系的持 续改进做出贡献。2. Scop咄围2.1 Apply to making, updating and implementing HSE object and program in PNANS 用于公司 健康安全环境目标和方案的制定、更新和实施。3. Definitions定义3.1 Objectives: Strategic, usually long term, HSEgoals that are designed to address the most significant and priorit

4、ized HSEaspects of PNAN. Objectives should align with PNAN HSE policy.目标：具有战略性、通常为长期的HSE目标，该目标旨在解决公司最重要而优先的HSE方面的问题。其目标应当与 PNAN HSEEt策相一致。3.2 Targets: Detailed activities or actions identified by PNAN as necessary to achieve the HSE objectives. Targets are usually short term and achievable within a

5、year.指标： 由公司所确 定的、被认为对HSE目标的实现所必需的具体活动或行为。通常情况下，指标是短期 的，可在一年内实现。4. Requirement戴求4.1 Define HSE objectives and programsl 标和方案的制定4.1.1 HSE department organize each department to make HSE objectives and programs of next fiscal year according to HSE policy, the completion of this fiscal year and other c

6、hange factors. And valid after approval of CEO. HSE 部门每财年年底组织各部门根据 HSE 方针、本年度目标方案完成情况以及其他外界因素的变更制定下一年的HSE目标和方案，经CEO比准后生效。4.1.2 Below factors should be considered when make HSEobjectives and programs. 制定 HSE目标和方案时应考虑以下因素：4.1.2.1 Break down to each functional and level分解到各职能和层次；4.1.2.2 Consistency wit

7、h the HSE policy 符合健康安全环境方针；4.1.2.3 Risk and opportunities 风险和机遇;4.1.2.4 Compliance obligation 合规性义务;4.1.2.5 Identified significant environmental aspects and hazards已识另用勺重要环境因 素和危险源；4.1.2.6 Technologicaloptions, financial, operational and business requirements 可行的 技术方案以及财务、运行和经营要求；4.1.2.7 The views

8、of interested parties 相关方的意见。4.1.3 PNAN Management shall ensure PNAN HSE objectives and targets are integrated into individuals KPI and ensure HSE objectives and targets are communicated to individuals and functions affected and accountable for HSE performance. 公司管理层应确保公司HSE目标及指标与个人KPI相结合，并确保将HSE目标及

9、指标传达到HSE业绩 相关的，负责任的个人和职能部门。4.1.4 HSE objectives should be updated when PNAN strategy, HSE policy, related legal requirements, management status and other internal or external factors ( include products, activities, service) have change.在公司战略、 HSE方针、相关法律法规及 其他要求、管理状况和其他内外界因素(包括产品、活动、服务发生变化等)发生变更时，目标和

10、指标、管理方案应重新评审和修订。4.2 To achieve objectives, PNAN shall establish, implement and maintain a program(s). Program(s) shall include as a minimum:为了实现目标，公司制定、实施并保持管理方案。方案应至少包括：4.2.1 Designation of responsibility for achieving PNAN objectives and targets throughout the organization. 公司内各部门、相关岗位实现目标和指标的职责；4.2.2 The means and time-frame by the objectives are to be achieved. 实现目标和指标的具体方法和时间表；4.2.3 Resource required.需要的资源；4.3 Audit periodically (monthly) to ensure that the objectives are achieved. (PNAN shall auditKPI monthly an