1、Reason for Change (更改原因):Control Document Seal (受控印章): First IssueAuthorizations (審批):Distribution List (分發清單) :1GMSignatureDateDate1F&AMISNameZero QianBu/Dept.MGT-EHS1MGT(Originator)1 EHSFMT HRMSignature LOGQSMDateDate NameJiqun MeiBMGENGEQTMLDBU / Dept.MGTPDNPMC QA SignatureDateDate1 FDMNameGr

2、aham E Dunn ENGPDN PMCBu/Dept.PMG QA1PAGSignatureDateDateENG MFG PDINamePDIIPMC PRJQASDTBU/Dept.1PMGSignatureEQTOCIPDIDateDatePDIIPMCPURNamePWDQASALBU / Dept.SCOTOL.Revision History (修訂記錄)Rev(版次) Originator（編撰者）Effective Date（生效日期）Description of Change（更改描述）AZero Qian2007-7-19First Issue1. Purpose目的

3、This document is to identify, acquire and update the environmental legal and other requirements, and provide basis for companys environmental management. 為識別和獲取環境管理所適用的法律、法規及其它要求并及時更新，為公司環境管理提供依據。 2. Scope范圍 This procedure applies to the identification, assessment and updating of environmental legal

4、 and other requirementsamong all activities, products or service in Arnold Magnetics (Shenzhen) Ltd. 適用于本公司在環境管理的活動、產品和服務所涉及的法律、法規及其它要求的識別、獲取和更新。3. Definition 定義Nil 無4. Reference 參考文件Document and Data Control Procedure文件與資料控制程序5. Responsibility職責5.1 EHS department is responsible for acquiring，assess

5、ing and updating environmental legal and other requirements. EHS負責法律、法規及其它要求的獲取和識別、更新.5.2 DCC is responsible for distributing the environmental legal and other requirements to related departments. 文控中心負責把相關法律法規發放到相關部門。 5.3 HRM is responsible for the training on legal and other requirements. 人力資源部負責組

6、織相關法律、法規的宣傳和培訓。6. Process Description過程描述6.1 EHS shall acquire legal and other requirements from following approaches: 公司主要從以下渠道獲取法律、法規： Environmental Protection Bureau of Shenzhen Municipality 深圳市環保局； 6.1.2 Environment professional internets. 專業網站（中國環境保護網）等。 6.2 Legal and other requirements are att

7、ained by EHS half a year and the law list once new laws available. EHS每半年一次進行更新法律法規及其它要求，一旦有新的相關的法律法規發行， EHS及時更新適用法律及其它要求一覽表上。6.3 Identification of legal and other requirements 法律、法規的識別 EHS department will confirm legal and other requirements according to companys environmental aspects, and fill in

8、the Legal and Other Requirement List. EHS根據公司環境因素確定適用的法律及其它要求，并填寫適用法律及其它要求一覽表。 6.3.2 According to related departments environmental aspects, EHS department will collect the legal and other requirements. DCC will distribute to all related departments and make a distribution record. EHS根據各部門涉及的環境因素，將相

9、關的法律及其它要求整理.DCC發放到各相關部門及相關方，并作好發放記錄。 EHS department apply the legal and other requirements to companys related environmental aspects, when establish and maintain environmental management system, EHS department consider whether the legal and other requirements applicable or not. EHS把識別與收集的法律法規,應用到公司的

10、相關環境 因素中,并在建立和保持環境管理體系時,對收集到的法律法規進行考慮是否適用.6.4 Updating of legal and other requirements 法律及其它要求的更新 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.當法律及其它要求發生變更或有新法律及其它要求

11、發行時，EHS應及時更新適用法律及其它要求一覽表。 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. 當公司活動、產品或服務發生變化時，EHS應組織各部門重新識別并獲取適用的法律、法規和其它要求

12、，并更新適用法律及其它要求一覽表。 6.4.3 EHS should submit the updated legal and other requirements to management representative to review. EHS將更新的法律與其它要求提交給管理者代表審閱。6.5 Management representative or authorized person shall organize all departments to wholly evaluate the compliance of legal and other requirements once

13、 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

14、授權人每半年組織各部門對法律法規的符合情況作一次全面評價，當有法律法規公布、更改及公司活動、產品或服務發生改變時，應及時對法律法規符合情況進行評價，并將評價結果記錄在法律法規評價表中。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 th

15、e 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. 管理者代表或授權人對法律法規的遵循情況、隨時進行監督檢查，并每半年全面檢查評價一次。監測、測量法律和法規的遵循內容時，要針對法律、法規的條文標準及要求，逐一檢查，其監測和測量的結果填寫在法律法規評價表中。 6.7 The control of applicable legal and other requirements should be implemented as the con