9-S11Y 第一方审核 - 环境_CN.pptVIP

DuPont Performance Coatings Auditing Version 1.2 01/18/00 DuPont Asia-Pacific Environmental Training Program杜邦亚太环境培训课程9. S11Y - First Party Auditing S11Y - 第一方审核 Bob ReichManager, Global Env. Stewardship SHE Sustainable Growth Center Wilmington October 2008 Objective目标 To provide basic training and information for Environmental and Operations personnel to enable sites to comply with the Environmental aspects of the First Party Auditing Standard – S11Y. 为环境和操作人员提供基本培训和信息，使工厂符合“第一方审核标准－S11Y”中与环境方面相关的要求。 The Standard does not have specific requirements how sites must implement an environmental auditing system. 该标准并未对工厂必须实施环境审核体系提出具体要求。 This training program will provide guidance for various options for establishing Environmental 1st Party Audit programs. 本培训为制定“第一方环境审核”管理方案的不同选项提供指导。 SHE Audit DefinitionSHE审核的定义 A systematic performance review of a unit or site to determine if effective SHE Management Systems are in place 对一个单位或工厂进行系统化的业绩评审，以确定有效的SHE管理体系是否建立到位。 Types of Audits审核类型 First Party – Audit Standard S11Y 第一方 － 审核标准S11Y Individuals from the Site auditing their own site 审核员为被审核工厂的员工 Production Unit individuals auditing their own production Unit 生产装置单元的人员审核其所在的单元 Second Party - Audit Standard S2Y 第二方 － 审核标准S2Y SBU/Region or other SBU’s in the region auditing a site within the SBU/Region SBU/地区或同一地区的其它SBU审核SBU/地区内的一个工厂 The auditors are independent of the site being audited 审核员与被审核的工厂无关 Third Party – Oversight 第三方 － 监督 Individuals from another company (non-DuPont) auditing a site within DuPont 来自另一家公司（非杜邦）的人员审核杜邦的一个工厂 The auditors are independent of DuPont 审核员与杜邦无关 First Party Auditing第一方审核 Management Audits 管理层审核 Area Audits 区域审核 Focused Audits 专项审核 Environmental 环境 Electrical 电气 Housekeeping 环境整洁 Etc. 等 Special Emphasis (Annual) 重点审核（每年） Audit Analysis 审核分析 Follow-up跟踪 First Party Auditing– Layered or Tiered Audits第一方审核－分层或分级审核 Frequency – Monthly 频率 － 每月 Audit Team Members 审核小组成员 One member of site Leadership team