Chemicals Control Manual

波司登 - 化学品管控手册 2 目录 一、化学品管理 ............................................................................................................................................... 3 1 概述及适用范围 .................................................................................................................................... 3 2 实施方法 ................................................................................................................................................ 3 3 目标和期望 ............................................................................................................................................ 3 4 化学品采购政策 .................................................................................................................................... 4 5 透明度和可追溯性 ................................................................................................................................ 5 6 化学品危害和风险评估 ........................................................................................................................ 5 7 工业卫生与工人保护 ............................................................................................................................ 6 8 个人防护设备（ PPE ） .......................................................................................................................... 7 9 应急响应程序 ....................................................................................................................................... 7 10 储存和处理 .......................................................................................................................................... 9 11 化学品清单 ........................................................................................................................................ 10 12 危险沟通培训 .................................................................................................................................... 11 二、输入端管理 ............................................................................................................................................. 13 1 生产限用物质清单 MRSL .................................................................................................................... 13 2 Incheck 报告 ......................................................................................................................................... 14 三、输出端管理 ............................................................................................................................................. 15 1 废水管控 .............................................................................................................................................. 15 2 废弃物管理 .......................................................................................................................................... 15 3 大气排放 .............................................................................................................................................. 16 4 成品与材料检测 .................................................................................................................................. 17 四、不合格品控制、消减计划及化学品淘汰计划 ..................................................................................... 17 1 不合格品控制 ...................................................................................................................................... 17 2 消减计划 .............................................................................................................................................. 18 3 淘汰计划 .............................................................................................................................................. 18 五、波司登限用物质清单 ............................................................................................................................. 20 六、相关文件和记录 ..................................................................................................................................... 33