HSE管理体系认证内部审核的内容
HSE management system certification audit content
　　1.审核HSE管理体系管理手册和书面程序的符合性
1 audit HSE management system management manual and written procedures compliance
　　──HSE管理体系、程序、规范等是否符合体系标准
-- HSE management system, procedures, specifications for compliance with the standard system
　　──HSE体系运作是否符合管理手册和程序的规定
-- HSE system operations for compliance with the management manual and procedure rules
　　──是否被企业职工充分理解和执行
-- are employees fully understand and implement
　　──企业内与体系相关的所有部门是否坚持依照规定的程序办事
-- enterprise and system related to all departments in accordance with the provisions of the procedures are adhered to
　　2.审核HSE管理体系管理手册和书面程序的有效性
2 audit HSE management system management manual and written program effectiveness
　　──管理手册和各程序是否适合于HSE承诺、方针、目标
-- management manual and each process is suitable for HSE commitment, policy, target
　　──是否在不断改进中达到“最佳”
-- whether in continuous improvement to achieve " the best"
　　──健康、安全与环境管理是否符合技术规范要求
-- health, safety and environmental management is in accordance with the requirements of technical specifications
　　3.作为提高内部管理的有效手段
3 as an effective means of improving internal management
　　──发现不符合和潜在不符合问题
-- is found not to conform to and potential nonconformities
　　──改进健康、安全与环境管理活动
-- improve health, safety and environmental management activities
　　──满足相关方的需要
-- to meet the needs of stakeholders