TITLE: Evaluation of Compliance Procedure 标题：合规性评价程序 REV 版本 A B DOC No.: FEHSP-4.5.2-01 REV：B Page 1 of 3 Revision History 更改记录 CHANGE 更改内容 Initial Release Update procedure format WRITTEN 编 写 DATE 日 期 April,20th 2006 June 8,2010 Check & Approval 检查和批准栏 SIGNATURE DATE SIGNATURE DATE 签名 日期 签名 日期 Originator Program/Project 起案者 xxx 2013-8-1 项目部 xxx 2013-8-20 A Quality Materials 质量部 xxx 2013-8-22 物料部 xxx 2013-8-22 A IT/IS HR 资讯部 xxx 2013-8-20 人事部 xxx 2013-8-20 A Ops. Eng. 运作部 xxx 2013-8-20 工程部 xxx 2013-8-20 A Facility Logistics 厂务 xxx 2013-8-20 物流部 xxx 2013-8-20 A BE Finance 卓越运营部 xxx 2013-8-20 财务部 xxx 2013-8-20 GM 总经理 N/A N/A A Checked by DCC: Date: 文控审核: xxx A 日期: 2013-8-22 A Confidential & Proprietary Information of Xxx (Xxx)
TITLE: Evaluation of Compliance Procedure 标题：合规性评价程序 DOC No.: FEHSP-4.5.2-01 REV：B Page 2 of 3 1. Purpose （目的） Analyzed the implementation of the organization’s EHS behavior and related laws and requirements, confirm the successful aspects and other facts which should be corrected and improved, in order to ensure the improvement of our company’s EHS behavior. 检讨公司EHS行为与相关法律、法规要求的遵循情况，以确定成功的和仍需加以纠正和改善的方面，进而保证本公司EHS行为持续改善。 2. Scope （范围） This procedure applies to Xxx Technology (Xxx) Co. Ltd, 本程序适用于xxx科技（xxx）有限公司。 3. Definitions （定义） N/A 4. Responsibility （职责） 4.1 QMS is responsible for evaluating compliance with EHS regulations. QMS负责定期评价有关EHS法规的遵循情况。 4.2 The departments and members who didn’t reach the standard should improve to reach it. 不符合的责任部门和人员负责改进，达到符合。 5. Procedure（程序） 5.1 EHS legal compliance status. EHS法律法规的遵循情况。 According to the monitoring and measuring results, QMS shall assess EHS legal compliance annually and report to MR, reference to Legal and other Requirements control procedure. 每年由QMS负责根据各项监测结果，评价出相关EHS法律法规的遵循情况，并把评价结果向管理者代表报告，参考法律和其他要求控制程序。 5.2 Legal and Other Requirements Compliance Assessment included qualitative and quantitative compliance as Monitoring and measuring performance. We should adopt quantitative compliance assessment for the item with monitoring data and fill up
TITLE: Evaluation of Compliance Procedure 标题：合规性评价程序 DOC No.: FEHSP-4.5.2-01 REV：B Page 3 of 3 7. Records and Limited Time （记录及保存年限） 7.1 FEHSP-4.5.2-01-F001 Monitoring Program Compliance Assessment Form three years 监测项目合规性评估表 三年 7.2 FEHSP-4.5.2-01-F002 Legal and Other Requirements Compliance Assessment Form three years 法律法规及其他要求合规性评估表 三年 8. Training （培训） QA/HR department related employees must be training. 质量/人事部门相关雇员必须被培训。 9. Attachments （附录） N/A Confidential & Proprietary Information of Xxx (Xxx)
FEHSP-4.5.2-01 Evaluation Of Compliance 合规性评价程序 双语
