职业健康安全管理体系 7.5.3 文件化信息的控制 中英文对照

职业健康安全管理体系 7.5.3 文件化信息的控制中英文对照

7.5 文件化信息

更新日期:2024-07-18
7.5.3 文件化信息的控制

职业健康安全管理体系和本标准所要求的文件化信息应予以控制,以确保:

  • 在需要的场所和时间均可获得并适用;
  • 得到充分的保护(如防止失密、不当使用或完整性受损)。

适用时,组织应针对下列活动来控制文件化信息:

  • 分发、访问、检索和使用;
  • 存储和保护,包括保持易读性;
  • 变更控制(如版本控制);
  • 保留和处置。

组织应识别其所确定的、策划和运行职业健康安全管理体系所必需的、来自外部的文件化信息,适当时应对其予以控制。

注1:“访问”可能指仅允许查阅文件化信息的决定,或可能指允许并授权查阅和更改文件化信息的决定。

注2:“访问”相关文件化信息包括工作人员及其代表(若有)的“访问”。

7.5.3 Control of documented information

Documented information required by the OH&S management system and by this document shall be controlled to ensure:

  • it is available and suitable for use, where and when it is needed;
  • it is adequately protected (e.g. from loss of confidentiality, improper use or loss of integrity).

For the control of documented information, the organization shall address the following activities, as applicable:

  • distribution, access, retrieval and use;
  • storage and preservation, including preservation of legibility;
  • control of changes (e.g. version control);
  • retention and disposition.

Documented information of external origin determined by the organization to be necessary for the planning and operation of the OH&S management system shall be identified, as appropriate, and controlled.

NOTE 1 Access can imply a decision regarding the permission to view the documented information only, or the permission and authority to view and change the documented information.

NOTE 2 Access to relevant documented information includes access by workers, and, where they exist, workers’ representatives.

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