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天方夜谈 发表于 2009-4-25 11:01:30

内 审 检 查 表<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p>编号：  200502                                                                                    表号：011<o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 23.5pt; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=156>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 324pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=432 colSpan=4>总务部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=144 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>黄耀才<o:p></o:p></td></tr><tr style="HEIGHT: 17.5pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 324pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=432 colSpan=4>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 234pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=312 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 209.3pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 209.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.6</st1:chsdate><o:p></o:p>运行控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 324pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 209.3pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=432 colSpan=4>1/.公司是否明确了根据方针、目标和指标的标识的重要环境因素有关的动行和活动？（从文件核对）<o:p></o:p>2/.受审核部门与重要环境因素有关的动行和活动有哪些? （从文件核对）<o:p></o:p>3/.对缺乏程序指导可能导致偏离环境方针和目标与指标的运行,是否建立、保持了文件化的程序？（核对相关文件）<o:p></o:p>4/.是否建立、保持了确定组织所使用的产品及服务中的可能的重要环境因素的程序?(从规程中核对)<o:p></o:p>5/.在相关规程中对运行标准是否有明确的规定?<o:p></o:p>6/.大气污染源(烟、尘排放)有哪些？受审核部门是否有大气污染源，控制情况如何？<o:p></o:p>7/.确认大气污染防治法及其它法律法规等是否明确?<o:p></o:p>8/.是否制定有废水内部排放标准,及废水排放是否满足法定的排放标准?<o:p></o:p>9/.查看工厂排水管网图,了解废水排放源有哪些?<o:p></o:p>10/.废水处理设施及其运行状况如何?<o:p></o:p>11/.危险化学品管理现状如何? 查看现场是否满足管理规定的要求?<o:p></o:p>12/.储油仓库管理如何?查看现场是否渗漏?为防止油类污染土壤,设备维护状况如何?<o:p></o:p>13/.对危险化学品管理者是否经过特殊环境岗位培训?<o:p></o:p>14/.废弃物有哪些?是否满足相关管理规定的要求?<o:p></o:p>15/.厂界噪声排放标准是否确定,是否满足法定排放标准的要求?<o:p></o:p>16/.对机动车辆使用是否明确规定,现行是否满足规定的要求?<o:p></o:p>17/.是否制定有相关方管理规程,对相关方的要求是明确并给予传达?<o:p></o:p>18/.确认是否有社区居民的投诉?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 234pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 209.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=312 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 209.3pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.9pt; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=156>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84 colSpan=2>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p>

天方夜谈 发表于 2009-4-25 11:01:45

编号：  200502                                                                                    表号：012<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -3.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=156>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 342pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=456 colSpan=4>总务部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=108 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>黄耀才<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 342pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=456 colSpan=4>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 207pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=276 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 179.2pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 179.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.7</st1:chsdate><o:p></o:p>应急准备和响应<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 342pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 179.2pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=456 colSpan=4>1/.是否建立并保持了程序,以确定潜在的事故或紧急情况做出响应,并预防或减少可能伴随的环境影响?<o:p></o:p>2/.是否在必要时,特别是在事故或紧急情况发生后,对应急准备和响应的程序进行修订?<o:p></o:p>3/.是否按控制程序中规定相关应急和响应内容执行?(查看文件与相关记录)<o:p></o:p>4/.是否明确安全防火责任,对照规定检查现状是否满足规定?<o:p></o:p>5/.是否制定有灭火器材操作及保养规定,并检查其实效果?<o:p></o:p>6/.查安全消防责任是否明确,对照管理规定检查现状是否规定内容?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 207pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 179.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=276 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 179.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 115.7pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 115.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.5.1</st1:chsdate><o:p></o:p>监测和测量<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 342pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 115.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=456 colSpan=4>1/.是否建立并保持了程序,经对可能具有重要环影响的运行与活动的关键特性进行例行监测和测量?<o:p></o:p>2/.程序中是否包含了对环境表现、有关的运行控制、对环境目标和指标符合情况的跟踪信息的记录？<o:p></o:p>3/.监测依据及结果是否符合相关污染物排放标准?(查看相关监测的报告)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 207pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 115.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=276 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 115.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=156>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=96 colSpan=2>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=24></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。   <o:p></o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>

天方夜谈 发表于 2009-4-25 11:04:15

编号：  200502                                                                                    表号：013<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=156>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=300 colSpan=3>技术课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 207pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=276 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>侯亮<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=300 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.1</st1:chsdate><o:p></o:p>环境因素<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=300 colSpan=3>1/.是否制定并保持了环境因素识别与评价程序?<o:p></o:p>2/.环境影响评价清单中输入及输出的各环境因素的评价因子的得分是否合理?是否按程序中的环境影响评分基准进行?<o:p></o:p>3/.重要环境因素的确定是否合理?(检查重要环境因素一览表)<o:p></o:p>4/.受审核部门有关的重要环境因素是什么?(从重要环境因素一览表中核对)<o:p></o:p>5/.现场确认重要环境因素是否有遗漏?<o:p></o:p>6/.是否在制定环境目标时切实考虑了重要环境因素? (与环境目标对照)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>4.2<o:p></o:p>环境方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=300 colSpan=3>1/.查看方针是否得到最高管理者批准,方针是否包括两个承诺,方针是否与公司的实际情况相一致,是否在管理评审会上评审了方针,并查看方针与目标、指标的一致性。<o:p></o:p>2/.查看方针制定、内容要求、修改及宣传教育是否符合公司环境方针管理规定的要求。<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 51.6pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=300 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 5; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=156>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 57.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=180>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=77></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=180></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。

天方夜谈 发表于 2009-4-25 11:14:59

编号：  200502                                                                                    表号：014<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=156>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=396 colSpan=3>生管课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=180 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>柒开明<o:p></o:p></td></tr><tr style="HEIGHT: 17.95pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 261pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=348 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 17.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 86.75pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 86.75pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>4.2<o:p></o:p>环境方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 86.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=396 colSpan=3>1/.查看方针是否得到最高管理者批准,方针是否包括两个承诺,方针是否与公司的实际情况相一致,是否在管理评审会上评审了方针,并查看方针与目标、指标的一致性。<o:p></o:p>2/.查看方针制定、内容要求、修改及宣传教育是否符合公司环境方针管理规定的要求。<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 261pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 86.75pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=348 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 86.75pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.1</st1:chsdate><o:p></o:p>环境因素<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1/.是否制定并保持了环境因素识别与评价程序?<o:p></o:p>2/.环境影响评价清单中输入及输出的各环境因素的评价因子的得分是否合理?是否按程序中的环境影响评分基准进行?<o:p></o:p>3/.重要环境因素的确定是否合理?(检查重要环境因素一览表)<o:p></o:p>4/.受审核部门有关的重要环境因素是什么?(从重要环境因素一览表中核对)<o:p></o:p>5/.现场确认重要环境因素是否有遗漏?<o:p></o:p>6/.是否在制定环境目标时切实考虑了重要环境因素? (与环境目标对照)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 261pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=348 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.3</st1:chsdate><o:p></o:p>信息交流<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=396 colSpan=3>1/.公司是否建立并保持了关于环境因素及EMS的组织内外各阶层间的信息交流控制程序.<o:p></o:p>2/.程序中是否明确了与外部相关方联络的接受、文件化和答复？<o:p></o:p>3/.受审核部门涉及到什么样的信息交流?<o:p></o:p>4/.询问对涉及重要环境因素的外部联络是否进行处理?(提问有无客户或其它相关方的环境信息交流)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 261pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=348 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.9pt; mso-yfti-irow: 5; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=156>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p>

天方夜谈 发表于 2009-4-25 11:24:00

编号：  200502                                                                                    表号：015<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=156>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=300 colSpan=3>品保课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 207pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=276 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>黄涛<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=300 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>4.2<o:p></o:p>环境方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=300 colSpan=3>1/.查看方针是否得到最高管理者批准,方针是否包括两个承诺,方针是否与公司的实际情况相一致,是否在管理评审会上评审了方针,并查看方针与目标、指标的一致性。<o:p></o:p>2/.查看方针制定、内容要求、修改及宣传教育是否符合公司环境方针管理规定的要求。<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.1</st1:chsdate><o:p></o:p>环境因素<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=300 colSpan=3>1/.是否制定并保持了环境因素识别与评价程序?<o:p></o:p>2/.环境影响评价清单中输入及输出的各环境因素的评价因子的得分是否合理?是否按程序中的环境影响评分基准进行?<o:p></o:p>3/.重要环境因素的确定是否合理?(检查重要环境因素一览表)<o:p></o:p>4/.受审核部门有关的重要环境因素是什么?(从重要环境因素一览表中核对)<o:p></o:p>5/.现场确认重要环境因素是否有遗漏?<o:p></o:p>6/.是否在制定环境目标时切实考虑了重要环境因素? (与环境目标对照)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 51.6pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=300 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 5; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=156>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 57.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=180>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=77></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=180></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。

天方夜谈 发表于 2009-4-25 11:25:22

内 审 检 查 表<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p>编号：  200502                                                                                    表号：016<o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=132>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 378pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=504 colSpan=4>仓管课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=144>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 162pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=216 colSpan=3>陈仁超<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=132>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 378pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=504 colSpan=4>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=264 colSpan=3>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 68.7pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 68.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=132>4.2<o:p></o:p>环境方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 378pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 68.7pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=504 colSpan=4>1/.查看方针是否得到最高管理者批准,方针是否包括两个承诺,方针是否与公司的实际情况相一致,是否在管理评审会上评审了方针,并查看方针与目标、指标的一致性。<o:p></o:p>2/.查看方针制定、内容要求、修改及宣传教育是否符合公司环境方针管理规定的要求。<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 68.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=264 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 68.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=132><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.1</st1:chsdate><o:p></o:p>环境因素<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 378pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=504 colSpan=4>1/.是否制定并保持了环境因素识别与评价程序?<o:p></o:p>2/.环境影响评价清单中输入及输出的各环境因素的评价因子的得分是否合理?是否按程序中的环境影响评分基准进行?<o:p></o:p>3/.重要环境因素的确定是否合理?(检查重要环境因素一览表)<o:p></o:p>4/.受审核部门有关的重要环境因素是什么?(从重要环境因素一览表中核对)<o:p></o:p>5/.现场确认重要环境因素是否有遗漏?<o:p></o:p>6/.是否在制定环境目标时切实考虑了重要环境因素? (与环境目标对照)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=264 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=132><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.3</st1:chsdate><o:p></o:p>目标、指标和方案<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 378pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=504 colSpan=4>1/.与受审核部门有关部门的目标和指标是什么? 在制定及评审环境目标时是否考虑了法律法规及其它要求、重大环境因素?<o:p></o:p>2/.查看目标和指标的制定是否符合程序中规定的要求.<o:p></o:p>3/.了解目标和指标的确定依据及目标和指标的合适性.(检查目标是否具体,指标是否可以量化)<o:p></o:p>4/.检查目标和指标的实施情况.<o:p></o:p>5/.根据程序是否制定并保持了环境管理方案?<o:p></o:p>6/.查看管理方案是否针对重要环境因素而制定?<o:p></o:p>7/.查看管理方案措施是否明确,并了解方案措施的实施情况?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=264 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 5; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=132>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=156><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 102.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=137><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=137></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p><o:p> </o:p>

天方夜谈 发表于 2009-4-25 11:25:40

编号：  200502                                                                                    表号：017<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=132>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 414pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=552 colSpan=5>仓管课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=108>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 144pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=192 colSpan=3>陈仁超<o:p></o:p></td></tr><tr style="HEIGHT: 23.2pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=132>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 414pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 23.2pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=552 colSpan=5>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 162pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=216 colSpan=3>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=84>评价<o:p></o:p></td></tr><tr style="HEIGHT: 236.7pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 236.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=132><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.6</st1:chsdate><o:p></o:p>运行控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 414pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 236.7pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=552 colSpan=5>1/.公司是否明确了根据方针、目标和指标的标识的重要环境因素有关的动行和活动？（从文件核对）<o:p></o:p>2/.受审核部门与重要环境因素有关的动行和活动有哪些? （从文件核对）<o:p></o:p>3/.对缺乏程序指导可能导致偏离环境方针和目标与指标的运行,是否建立、保持了文件化的程序？（核对相关文件）<o:p></o:p>4/.是否建立、保持了确定组织所使用的产品及服务中的可能的重要环境因素的程序?(从规程中核对)<o:p></o:p>5/.在相关规程中对运行标准是否有明确的规定?<o:p></o:p>6/.大气污染源(烟、尘排放)有哪些？受审核部门是否有大气污染源，控制情况如何？<o:p></o:p>7/.确认大气污染防治法及其它法律法规等是否明确?<o:p></o:p>8/.是否制定有废水内部排放标准,及废水排放是否满足法定的排放标准?<o:p></o:p>9/.查看工厂排水管网图,了解废水排放源有哪些?<o:p></o:p>10/.废水处理设施及其运行状况如何?<o:p></o:p>11/.危险化学品管理现状如何? 查看现场是否满足管理规定的要求?<o:p></o:p>12/.储油仓库管理如何?查看现场是否渗漏?为防止油类污染土壤,设备维护状况如何?<o:p></o:p>13/.对危险化学品管理者是否经过特殊环境岗位培训?<o:p></o:p>14/.废弃物有哪些?是否满足相关管理规定的要求?<o:p></o:p>15/.厂界噪声排放标准是否确定,是否满足法定排放标准的要求?<o:p></o:p>16/.对机动车辆使用是否明确规定,现行是否满足规定的要求?<o:p></o:p>17/.是否制定有相关方管理规程,对相关方的要求是明确并给予传达?<o:p></o:p>18/.确认是否有社区居民的投诉?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 162pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 236.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=216 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 236.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><o:p> </o:p></td></tr><tr style="HEIGHT: 25.7pt; mso-yfti-irow: 3; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=132>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=156><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 102.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=137><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=156 colSpan=3><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=96>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=137></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=108></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=12></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p>

天方夜谈 发表于 2009-4-25 11:34:23

编号：  200502                                                                                           表号：018<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 16.15pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=120>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=492 colSpan=3>制造部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=120 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>赵立华/刘发祥<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=492 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120>4.2<o:p></o:p>环境方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.查看方针是否得到最高管理者批准,方针是否包括两个承诺,方针是否与公司的实际情况相一致,是否在管理评审会上评审了方针,并查看方针与目标、指标的一致性。<o:p></o:p>2/.查看方针制定、内容要求、修改及宣传教育是否符合公司环境方针管理规定的要求。<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.1</st1:chsdate><o:p></o:p>环境因素<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=492 colSpan=3>1/.是否制定并保持了环境因素识别与评价程序?<o:p></o:p>2/.环境影响评价清单中输入及输出的各环境因素的评价因子的得分是否合理?是否按程序中的环境影响评分基准进行?<o:p></o:p>3/.重要环境因素的确定是否合理?(检查重要环境因素一览表)<o:p></o:p>4/.受审核部门有关的重要环境因素是什么?(从重要环境因素一览表中核对)<o:p></o:p>5/.现场确认重要环境因素是否有遗漏?<o:p></o:p>6/.是否在制定环境目标时切实考虑了重要环境因素? (与环境目标对照)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.3</st1:chsdate><o:p></o:p>目标、指标和方案<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=492 colSpan=3>1/.与受审核部门有关部门的目标和指标是什么? 在制定及评审环境目标时是否考虑了法律法规及其它要求、重大环境因素?<o:p></o:p>2/.查看目标和指标的制定是否符合程序中规定的要求.<o:p></o:p>3/.了解目标和指标的确定依据及目标和指标的合适性.(检查目标是否具体,指标是否可以量化)<o:p></o:p>4/.检查目标和指标的实施情况.<o:p></o:p>5/.根据程序是否制定并保持了环境管理方案?<o:p></o:p>6/.查看管理方案是否针对重要环境因素而制定?<o:p></o:p>7/.查看管理方案措施是否明确,并了解方案措施的实施情况?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 5; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=120>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 216pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=288><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=108 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=288></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。<o:p></o:p>

天方夜谈 发表于 2009-4-25 12:12:54

编号：  200502                                                                                    表号：019<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=156>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=300 colSpan=3>财务课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 207pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=276 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>段启蓉<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=300 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=96>评价<o:p></o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156>4.2<o:p></o:p>环境方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=300 colSpan=3>1/.查看方针是否得到最高管理者批准,方针是否包括两个承诺,方针是否与公司的实际情况相一致,是否在管理评审会上评审了方针,并查看方针与目标、指标的一致性。<o:p></o:p>2/.查看方针制定、内容要求、修改及宣传教育是否符合公司环境方针管理规定的要求。<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.3.1</st1:chsdate><o:p></o:p>环境因素<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=300 colSpan=3>1/.是否制定并保持了环境因素识别与评价程序?<o:p></o:p>2/.环境影响评价清单中输入及输出的各环境因素的评价因子的得分是否合理?是否按程序中的环境影响评分基准进行?<o:p></o:p>3/.重要环境因素的确定是否合理?(检查重要环境因素一览表)<o:p></o:p>4/.受审核部门有关的重要环境因素是什么?(从重要环境因素一览表中核对)<o:p></o:p>5/.现场确认重要环境因素是否有遗漏?<o:p></o:p>6/.是否在制定环境目标时切实考虑了重要环境因素? (与环境目标对照)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 51.6pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=156><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 225pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=300 colSpan=3><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 333pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=444 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.6pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 5; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=156>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 57.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=77><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=180>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=132 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=156></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=77></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=180></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=36></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。

天方夜谈 发表于 2009-4-25 12:14:19

编号：  200503 （补充审核）                                                                                表号：020<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto -12.6pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 23.55pt; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=120>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=492 colSpan=3>制造部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=120 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=264 colSpan=4>赵立华/刘发祥<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=492 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5>检查记录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 89.65pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.2</st1:chsdate><o:p></o:p>培训、意识和能力<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.部门是否明确了培训的需求?(查看培训计划)<o:p></o:p>2/.可能产生重大影响的岗位于有哪些?<o:p></o:p>3/.对可能产生重大环境影响的岗位的员工是否进行了适当的培训?(抽检部份员工培训记录)<o:p></o:p>4/.对特殊工种人员是否具备特殊工种上岗资格及保存相关资格证明?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 89.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 58.9pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.5</st1:chsdate><o:p></o:p>文件控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=492 colSpan=3>1/.是否确保具有关键作用的岗位,都可能得到有关文件的现行版本?及确保迅速将失效文件从所有发放和使用场所撤回,或采取其它措施防止误用?<o:p></o:p>2/.部门的文件控制是否执行了公司的规定?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 95.15pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.5.4</st1:chsdate><o:p></o:p>记录控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=492 colSpan=3>1/.部门记录中是否包括了培训、审核及评审结果？<o:p></o:p>2/.记录是否字迹清楚,标识明确,具备可追溯性?<o:p></o:p>3/.对环境记录的保存和管理是否做到便于查阅,避免损坏、变质或遗失?是否规定了保存期限并做了记录?<o:p></o:p>4/.记录是否得到保存,以在对其体系及自身适宜时,用来证明符合EMS体系的要求?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" vAlign=top width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 95.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=120><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.4.7</st1:chsdate><o:p></o:p>应急准备和响应<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 369pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=492 colSpan=3>1/.是否按控制程序中规定相关应急和响应内容执行?(查看文件与相关记录)<o:p></o:p>2/.是否明确安全防火责任,对照规定检查现状是否满足规定?<o:p></o:p>3/.是否制定有灭火器材操作及保养规定,并检查其实效果?<o:p></o:p>4/.查安全消防责任是否明确,对照管理规定检查现状是否规定内容?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 243pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=324 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 31pt; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=120>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 216pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=288><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 99pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=132><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 31pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=108 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=288></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=132></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“▲<span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“△”，符合项填写“○

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