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1、Printeddocumentsandelectronicdocumentsopenedfromunauthorizedmediabecomesuncontrolled.ThisWIisstrictlyconfidentialandmayonlybeusedforKiekertpurposes.AnyunauthorizedtransfertothirdpartiesisstrictlyprohibitedWI-CN-12-066組織環(huán)境風險和機遇管理辦法RiskandOpportunityManagementofOrganizationEnvironmentBa
2、sicInformation為滿足理解組織及其環(huán)境的要求，確定與本公司目標和戰(zhàn)略方向相關并影響實現(xiàn)環(huán)境管理體系預期結果的各種內部和外部因素，確定與本公司環(huán)境管理體系有關的相關方的需求和期望，并對其風險和機遇進行有效控制，以保證公司環(huán)境管理體系的策劃能實現(xiàn)預期的結果。Tounderstandtherequirmentoforgnizationandenvironment,confirmingalltheinternalandexternalaspectsthatarerelatedtotheobjectiveandstrategyandthataffecttoach
3、ievetheintendedoutcomesofenvironmentalmanagementsystem,confirmingtherequirementandintendedoftheinterestedpartythatrelatedtoourenvironmentalmanagementsystem,controltheriskandopportunityeffectively,inordertoachievetheintendedoutcomesoftheplanningofenvironmentmanagementsystem.AffectedOrg
4、anizations所有部門alldepartments0013/13FRM-GL-11-01001RevisionPrinteddocumentsandelectronicdocumentsopenedfromunauthorizedmediabecomesuncontrolled.ThisWIisstrictlyconfidentialandmayonlybeusedforKiekertpurposes.AnyunauthorizedtransfertothirdpartiesisstrictlyprohibitedWI-CN-12-066組織環(huán)境風險和機遇管
5、理辦法RiskandOpportunityManagementofOrganizationEnvironment1.定義：Definition1.1組織organization為實現(xiàn)其目標而具有其自身職能及職責、權限和相互關系的個人或一組人。Personorgroupofpeoplethathasitsownfunctionswithresponsibilities,authoritiesandrelationshipstoachieveitsobjectives.1.2組織的環(huán)境contextoftheorganization與組織宗旨相關并影響其實現(xiàn)環(huán)境管理體
6、系預期結果的能力的外部和內部問題。Externalandinternalissuesthatarerelevanttoourpurposeandthataffecttoachievetheintendedoutcomesoftheenvironmentalmanagementsystem.1.3風險risk不確定性的影響。Effectofuncertainty.1.4風險與機遇riskandopportunity潛在的不利影響（威脅）和潛在的有利影響（機遇）。Potentialadverseeffects(threats)andpotentialbeneficia
7、leffects(opportunities)1.5可控環(huán)境相關方controlledinterestedparty能夠對其環(huán)境行為進行控制的相關方Interestedpartythatisabletocontrolitsenvironmentalbehaviour1.6可施加影響環(huán)境相關方influencedinterestedparty能夠對其行為加以影響的相關方Interestedpartythatisabletoeffectitsenvironmentalbehaviour.2.職責：Repsonsibility2.1質量部：負責建立風險和機遇應對的控制管
8、理辦法并進
