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1、 Procedure 文件编号 File No.HCW-PQEO-30/01 事件调查、不符合的控制程序 Incident Investigation and Nonconformity control procedure 编 制 者 Editor 标 准 化 Standardization 审 核 者 Checked 生效日期 Date：2017-06-19 版次 Edition：01 批 准者 Approved 修订日期 Date：2019-08-08 改正 Amendment：增加事故严重程度分类，详见 5.2.2 分发 Distribution：All Page 1 of 8 1 目的
2、 Purpose 针对事件调查以及环境、职业健康安全的不符合采取有效地纠正和纠正措施，持续改进管理体系，减少由此产生的不利于公司的环境、职业健康安全的影响。For the incident investigation and EHS nonconformities,the company shall take effective corrective and corrective actions to improve its management system and reduce the adverse EHS impacts and risks to the Company.2 适用范围
3、Scope of application 适用于公司管理体系运行过程中出现的事件的报告、调查、处理和不符合所采取的纠正措施。Applicable to the reporting,investigation and treatment of environmental nonconformity(ies)detected during the operation of EHS management system of the company.3 定义 Definitions 4 职责 Responsibilities 4.1 各部门及其员工应及时报告发现的环境或职业健康安全不符合；All de
4、partments and department staffs shall report any detected EHS nonconformity(ies)in due time.4.2 安全主管负责对安全、消防事件和不符合的调查、分析、处置及检查。环保主管负责组织环境或职业健康事件和不符合的调查、分析、处置及检查。Safety supervisor is in charge of the investigation,analysis,treatment and inspection of safety and fire fighting incidents and nonconformity(ies).Environmental protection supervisor(EP supervisor)is responsible for organizing the investigation,analysis,treatment and inspection of EHS nonconformity(ies).4.3 EHS 经理负责事件处理意见和纠正措施的审核。EHS manager is in charge of giving the incidents treatment opinions and auditing the corrective actions.