1、圣戈班穆松桥徐州基地安全记录编号: SRXZ-EHS-2404版本日期页数EHS管理体系不符合项分布表012008-08-012 of 2附录4：Nonconformities Distribution List不符合项分布表Dep.部门Standard requirements标准要求Total合计Safety policy安全方针Hazards 危险源Legal and other requirements 法律法规和其他要求bjectives, targets and programs 目标、指标和方案Resources, roles, responsibility and author
2、ity资源、作用、职责和权限Competence, training and awareness能力、培训和意识Communication信息交流Documentation文件Control of documents文件控制Operational control运行控制Emergency preparedness and response 应急准备与响应Monitoring and measurement 监测和测量Evaluation of compliance合规性评价Nonconformity, corrective action and preventive action不符合、纠正措施与预防措施Control of records记录控制Internal audit 内部审核6Management review管理评审Total合计
