Q/CRPHDYW华润电力控股有限公司华东大区新能源运维公司企业标准Q/CRPHDYW2208.01.02-2017体系审核管理标准2017-11-25发布2017-12-25实施华润电力控股有限公司华东大区新能源运维公司发布______________________________________________________________________________________________________________________________________________________________________________________Q/CRPHDYW2208.01.02-2017I目次前言.................................................................................II1范围...............................................................................12规范性引用文件.....................................................................13术语与定义.........................................................................14职责...............................................................................24.1检修基地/独立风电场/光伏电站EHS第一责任人.....................................24.2检修基地/独立风电场/光伏电站分管EHS副/助职....................................24.3检修基地/独立风电场/光伏电站安健环协调员.......................................24.4安健环审核组长.................................................................24.5安健环体系内审员...............................................................24.6班组/岗位......................................................................24.7检修基地/独立风电场/光伏电站专兼职行政/综合管理岗..............................34.8检修基地/独立风电场/光伏电站专兼职公文管理员...................................35管理活动的内容与方法...............................................................35.1本标准依据的流程...............................................................35.2体系审核.......................................................................35.3管理评审.......................................................................66重要风险识别与控制.................................................................77检查与考核.........................................................................88报告与记录............
