风险和机遇应对控制程序中英文对照版10178.pdf

程序文件 Procedure 文件编号 File No.风险和机遇的应对控制程序 Control procedure for addressing the Risks and Opportunities 编 制 者 Editor 标 准 化 Standardization 审 核 者 Checked 生效日期 Date：版次 Edition：01 批 准 者 Approved 修改日期 Date：改正 Amendment：4.1 修改职责范围，6.1 增加社会责任管理风险、6.3 风险分析和评价进行了量化 6.4 增加风险评价应对措施 分发 Distribution：All Page 1 of 11 1 目的 Purposes 为对与风险和机遇相关的 CSR 和 QEO 因素进行识别和评价，有效地控制企业风险和利用有利影响的机遇，特制定本程序。This procedure is established for the identification and evaluation of risks and opportunities relating to CSR&QEO factors and for the effective control of corporate risks and taking the advantages of opportunities.2 适用范围 Scope of application 本程序适用于公司所处内外环境、生产和经营以及社会责任 中所处风险识别应对及机遇把握。This procedure is applicable to the control of all risks and opportunities relating to internal or external circumstances,production and operation as well as the corporate social responsibility(CSR)of the Company.3 定义 Definitions 风险：不确定性的影响 Risk:effect of uncertainty 机遇：潜在的有益影响（机会）Opportunity：potential beneficial influences(chances)风险严重度：风险发生后其所产生的影响的严重程度 Severity of risk：Severity of riskThe severity of effect caused by the occurrence of risk 风险发生频度：风险出现的频率或者概率 Occurrence freqency of risk：The frequency or likelihood for the occurrence of risk 本程序中未列出的术语和定义全部采用最新版本的 ISO9001（或 GB/T19001）、ISO14001（或 GB/T24001）和 ISO45001：2018 标准所规定的定义。The terminology and definition not listed in this procedure are all from the latest edition of the terminology and definition specified in ISO9001（GB/T19001）、ISO14001（GB/T24001）and ISO45001：2018