法律与其他要求程序（中英文范例）

ISO14001文件中英文范例（德信诚咨询）

Doc. No. (文件编号): EMS-001 Rev (版次): A Page (页码): 1 of 1

Title (文件名) Legal and Other Requirements Procedure 法律与其他要求程序 Reason for Change (更改原因): Control Document Seal (受控印章): First Issue Authorizations (审批): Signature Name Bu/Dept. Signature Name BU / Dept. Signature Name Bu/Dept. Signature Name BU/Dept. Distribution List (分发清单) : Date Zero Qian MGT-EHS (Originator) Date Jiqun Mei MGT Date Graham E Dunn PMG Date Date Date Date Date 1 GM 1 F&A MIS 1 1 MGT EHS LOG FMT QSM EQT PMC HRM BMG ENG PDN MLD QA 1 FDM ENG QA PDN PMC 1 PAG ENG PDII QA MFG PMC SDT PDI PRJ 1 PMG EQT PDII PWD SCO OCI PMC QA TOL PDI PUR SAL Signature Name BU / Dept. Date Date . 更多免费资料下载请进：http://www.55top.com 好好学习社区

ISO14001文件中英文范例（德信诚咨询）

Doc. No. (文件编号): EMS-001 Rev (版次): A Page (页码): 2 of 2

Title (文件名) Legal and Other Requirements Procedure 法律与其他要求程序 Rev (版次) A Originator （编撰者） Zero Qian Revision History (修订记录) Effective Date Description of Change （生效日期） （更改描述） 2007-7-19 First Issue 更多免费资料下载请进：http://www.55top.com 好好学习社区

ISO14001文件中英文范例（德信诚咨询）

Doc. No. (文件编号): EMS-001 Rev (版次): A Page (页码): 3 of 3

Title (文件名) Legal and Other Requirements Procedure 法律与其他要求程序

1. Purpose目的

This document is to identify, acquire and update the environmental legal and other requirements, and provide basis for company’s environmental management. 为识别和获取环境管理所适用的法律、法规及其它要求并及时更新，为 公司环境管理提供依据。

2. Scope范围

This procedure applies to the identification, assessment and updating of environmental legal and other requirements among all activities, products or service in Arnold Magnetics (Shenzhen) Ltd. 适用于本公司在环境管理的活动、产 品和服务所涉及的法律、法规及其它要求的识别、获取和更新。

3. Definition 定义

Nil 无

4. Reference 参考文件

Document and Data Control Procedure文件与资料控制程序

5. Responsibility职责

5.1 EHS department is responsible for acquiring，assessing and updating environmental legal and other

requirements. EHS负责法律、法规及其它要求的获取和识别、更新.

5.2 DCC is responsible for distributing the environmental legal and other requirements to related departments. 文控

中心负责把相关法律法规发放到相关部门。

5.3 HRM is responsible for the training on legal and other requirements. 人力资源部负责组织相关法律、法规的宣传

和培训。

6. Process Description过程描述

6.1 EHS shall acquire legal and other requirements from following approaches: 公司主要从以下渠道获取法律、法

规：

6.1.1 Environmental Protection Bureau of Shenzhen Municipality 深圳市环保局； 6.1.2 Environment professional internets. 专业网站（中国环境保护网）等。

6.2 Legal and other requirements are attained by EHS half a year and the law list once new laws available. EHS每半

年一次进行更新法律法规及其它要求，一旦有新的相关的法律法规发行， EHS及时更新《适用法律及其它要求一览表》上。

6.3 Identification of legal and other requirements 法律、法规的识别

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ISO14001文件中英文范例（德信诚咨询）

Doc. No. (文件编号): EMS-001 Rev (版次): A Page (页码): 4 of 4

Title (文件名) Legal and Other Requirements Procedure 法律与其他要求程序 6.3.1 EHS department will confirm legal and other requirements according to company’s environmental aspects,

and fill in the Legal and Other Requirement List. EHS根据公司环境因素确定适用的法律及其它要求，并填写《适用法律及其它要求一览表》。

6.3.2 According to related department’s environmental aspects, EHS department will collect the legal and other

requirements. DCC will distribute to all related departments and make a distribution record. EHS根据各部 门涉及的环境因素，将相关的法律及其它要求整理.DCC发放到各相关部门及相关方，并作好发放记录。

6.3.3 EHS department apply the legal and other requirements to company’s related environmental aspects, when establish and maintain environmental management system, EHS department consider whether the legal and other requirements applicable or not. EHS把识别与收集的法律法规,应用到公司的相关环境 因素中,并在建立和保持环境管理体系时,对收集到的法律法规进行考虑是否适用.

6.4 Updating of legal and other requirements 法律及其它要求的更新

6.4.1 When legal and other requirements are revised or there are new legal and other requirements to be

issued, EHS department should update the Legal and Other Requirements List timely.当法律及其它要求发生变更或有新法律及其它要求发行时，EHS应及时更新《适用法律及其它要求一览表》。

6.4.2 When the activities, products or service changed, EHS department should organize relevant department to

re-identify and acquire the suitable legal and other requirements, then update the Legal and Other Requirements List. 当公司活动、产品或服务发生变化时，EHS应组织各部门重新识别并获取适用的法律、法规和其它要求，并更新《适用法律及其它要求一览表》。

6.4.3 EHS should submit the updated legal and other requirements to management representative to review.

EHS将更新的法律与其它要求提交给管理者代表审阅。

6.5 Management representative or authorized person shall organize all departments to wholly evaluate the

compliance of legal and other requirements once half a year, when the new laws and regulations issued or the activities, products or service changed, management representative or authorized person should evaluate the compliance of the legal and other requirements, and fill the result in the Evaluation of Legal and Other Requirements List. 管理者代表或授权人每半年组织各部门对法律法规的符合情况作一次全面评价，当有法律法规公布、更改及公司活动、产品或服务发生改变时，应及时对法律法规符合情况进行评价，并将评价结果记录在《法律法规评价表》中。

6.6 Management representative or authorized person should supervise and check the compliance of legal and other

requirements at any moments, and evaluate wholly once half a year. When monitoring, measuring the compliance of the legal and other requirements, mainly inspect the standard clauses and requirements one by one, and fill the results of monitoring and measurements in Evaluation of Legal and Other Requirements List. 管理者代表或授权人对法律法规的遵循情况、随时进行监督检查，并每半年全面检查评价一次。监测、测量法律和法规的遵循内容时，要针对法律、法规的条文标准及要求，逐一检查，其监测和测量的结果填写在《法律法规评价表》中。

6.7 The control of applicable legal and other requirements should be implemented as the control method of

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ISO14001文件中英文范例（德信诚咨询）

Doc. No. (文件编号): EMS-001 Rev (版次): A Page (页码): 5 of 5

Title (文件名) Legal and Other Requirements Procedure 法律与其他要求程序 Document and Data Control Procedure. 适用的法律及其它要求控制按《文件及资料控制程序》中的外来文件 控制方法执行。

7. Process Flow Diagram（过程流程图）

N/A

8.Record(记录)

8.1 Legal and Other Requirements List 适用法律及其它要求一览表 8.2 Evaluation of Legal and Other Requirements List 法律法规评价表

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