1、SGPAMCN EHSENVIRONMENT RECORD环境记录REF: ERXZ-EHS-2102REVDATEPAGEXUZHOU SITEManagement Review Report管理评审报告012008-02-014 of 4SITE EHSManagement Review Report管理评审报告Review time, place评审会议时间、地点：Review purpose评审目的：Participate 参加人员：Preside over the meeting主持：Attend 出席：Review content summary评审内容摘要：1. Audit an
2、d compliance with legal requirements analysis 1、审核和合规性情况分析：l Current situationl 现状：l Conclusion or corrective actions:l 结论或纠正措施：2. Corrective and preventive actions achievement:2、纠正和预防措施实施情况：l Current situationl 现状：l Conclusion or corrective actions:l 结论或纠正措施：3. External communication, including com
3、plains:3、和外部相关方的交流，包括报怨情况：l Current situationl 现状：l Conclusion or corrective actions:l 结论或纠正措施：4. Organization environmental achievement: 4、组织的环境绩效l Current situationl 现状：l Conclusion or corrective actions:l 结论或纠正措施：5. Previous management review corrective actions following up5、前次管评纠正措施的跟踪情况：l Curre
4、nt situationl 现状：l Conclusion or corrective actions:l 结论或纠正措施：6. Policy, objectives, targets achievements:6、方针、目标、指标实施情况：l Current situationl 现状l Analysis and suggestions:l 分析和建议l Conclusion or corrective actions:l 结论和纠正措施7. External environment exchange situation7、 外部环境的变化情况：l Current: (A. Organiza
5、tion activates/products/service exchange; B. The evaluation result to planed or new developed program environmental aspects C. The change of compliance with legal and other requirements. D. Relevant opinions; E Technology improvement; F. The lesson from emergency and accident. )l 现状：(A、组织活动、产品、服务的变化
6、；B、对计划的或新的开发中的环境因素的评价结果；C、适用的法律法规和其他要求的变化；D、相关方的观点；E、科学技术的进步；F、从紧急情况和事故中得到的教训。）l Conclusion or corrective actions:l 结论或纠正措施：8. Organization Structure and responsibility distributions8、组织机构和职责分配：l Current situationl 现状l Conclusion or corrective actions:l 结论或纠正措施9. Resource providing situation:9、资源配备情况：l Current situationl 现状l Conclusion or corrective actions:l 结论或纠正措施10. If there is the modification requirements from EMS elements and relevant documents10、体系的要素及相应的文件是否有修正的需要EMS improvement suggestions对体系改进的建议Review conclusion评审结论：Corrective and preventive actions summary 纠正预防和改进措施摘要：
