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/CRPHDYW2208.03.01-2017EHS法律法规识别与评价管理标准2017-07-25发布2017-08-25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/CRPHDYW2208.03.01-2017I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华东大区新能源运维公司EHS办公室................................................24.2检修基地、独立风电场及光伏电站EHS第一责任人....................................24.3法律法规识别小组成员............................................................24.4运营现场档案管理岗..............................................................24.5运营现场EHS管理岗..............................................................25管理活动的内容与方法................................................................25.1本标准依据的流程................................................................25.2法律、法规及其他要求的获取......................................................25.3识别............................................................................35.4传达与培训......................................................................35.5法律、法规及其他要求的信息更新..................................................45.6合规性评价......................................................................46重要风险识别与控制..................................................................47检查与考核....................................................................