環(huán)境管理體系運(yùn)行與控制程序

1、管理制度示范文本 | Excellent Model Text 資料編碼：CYKJ-FW-854編號：_環(huán)境管理體系運(yùn)行與控制程序?qū)徍耍篲時(shí)間：_單位：_環(huán)境管理體系運(yùn)行與控制程序用戶指南：該管理制度資料適用于要求所有成員按章辦事，行為有所規(guī)范，并在日積月累、反復(fù)實(shí)踐的過程中形成一種良好的風(fēng)氣和優(yōu)良的學(xué)習(xí)、工作習(xí)慣，最終推動整體效率和產(chǎn)能提升。可通過修改使用，也可以直接沿用本模板進(jìn)行快速編輯。1目的對重要環(huán)境因素有關(guān)的運(yùn)行與活動進(jìn)行有效控制，確保其符合環(huán)境方針目標(biāo)與指標(biāo)要求，以實(shí)現(xiàn)環(huán)境行為的不斷持續(xù)改進(jìn)，使之維持一個比較好的運(yùn)行狀態(tài)。PurposeControl the operation a

2、nd activity of the important environmental factors are relevant effectively , make sure that it is conform to the target and index of the environment. To realize the improving constantly continuously of environmental behavior, So that it can keep better running condition.2范圍Scope of Application適用于公司

3、環(huán)境管理體系運(yùn)行過程的控制。Be Suitable for controlling the operation process of the company environmental management system.3職責(zé)Responsibility3.1企管部負(fù)責(zé)對運(yùn)行控制的情況進(jìn)行監(jiān)督檢查。Enterprise management dept is responsible for supervising and inspecting to operating the status controlled.3.2生技部負(fù)責(zé)生産區(qū)現(xiàn)場環(huán)境的管理；負(fù)責(zé)資源、能源的規(guī)劃管理和廢棄物的分類處置；

4、監(jiān)測計(jì)劃，對操作人員和管理人員負(fù)責(zé)編制，年度目標(biāo)、指標(biāo)與環(huán)境管理方案進(jìn)行交底，實(shí)施環(huán)境監(jiān)測工作，幷做好記錄。The production and technical department is responsible for manage the production area, the management of energy and resource, handling and resorting the wastage. Besides, it must take charge monitoring the plan and compiling the operators and the

5、 managements, and must make out yearly goal , target and environment managing program. Also, it must carry out the monitoring of the environment and write them down.3.3分管生産技術(shù)的副總經(jīng)理負(fù)責(zé)審批環(huán)境監(jiān)測計(jì)劃。The deputy general Manager who manage the production and technical department is responsible for auditing the

6、program of environmental .3.4其他部門按文件中所規(guī)定的相應(yīng)內(nèi)容實(shí)施。Other departments work according to the stipulation in the document.4工作程序Working Procedure4.1公司對可能造成重大環(huán)境影響的環(huán)境因素編制相應(yīng)的控制辦法：Work out the corresponding control solution for the factors that may effect the environment seriously.A.對固體廢棄物的控制執(zhí)行固體廢棄物控制辦法；For ca

7、rrying out the controlling of solid wasteThe stipulation for solid waste control；B.對生産過程產(chǎn)生的工業(yè)污廢水和生活污水的控制執(zhí)行污水排放控制辦法；For controlling industrial sewage from and living sewage should carries outThe control method of sewage discharge；C對采購、貯存、使用的化工原料産品的控制執(zhí)行化工産品控制辦法；For controlling purchased ,restored ,and

8、 used chemical raw material should carries out The control method for controlling the chemical product；D對能源和資料的利用執(zhí)行能源和資源控制辦法；For implement the utilizing of the energy and the resource should carries out the Measure for controlling energy and resource.E.對生産過程産生的粉塵及煙塵執(zhí)行粉塵和煙塵控制辦法；For producing the dust

9、 and smog during manufacturing should carries out Dust and smog controlling measure；F.對公司內(nèi)部産生的噪音執(zhí)行噪音管理規(guī)定；For implement the noise produced in the company should carries out The regulation of management of the noise；G.對重要環(huán)境因素所涉及到的相關(guān)方，執(zhí)行對相關(guān)方施加環(huán)境影響控制程序。The relevant party that involved to the important e

10、nvironmental factor,should carry out Controlling the procedure of the environmental effect to the relevant party。4.1.1上述過程的控制辦法均爲(wèi)隸屬于4.4.6要素的副程序控制。The controlling methods mentioned above are belong to the control procedure of 4.4.64.1.2生技部按設(shè)備安全操作規(guī)程的要求，指導(dǎo)車間對生産設(shè)備進(jìn)行維護(hù)保養(yǎng)，要求各生產(chǎn)設(shè)備均能良好運(yùn)行，不允許出現(xiàn)機(jī)械設(shè)備帶病工作的情況。Th

11、e production and the technical department must instruct the operators to maintain equipment according to the requirement of safety operation. All production equipment must running well without illness .4.1.3生技部嚴(yán)格按照相應(yīng)技術(shù)規(guī)程和上述程序內(nèi)容實(shí)施檢查和監(jiān)控重要環(huán)境因素的控制，要在每年初編制監(jiān)測計(jì)劃，幷對具體操作人員做好交底工作。The production and the techni

12、cal department must strictly execute the control of inspecting and monitoring the important environmental factors in accordance with the relevant technical regulation and the process content above. Thy must drawing up the monitoring plan and explain the details to the operators.A監(jiān)測計(jì)劃的編制要求：由專人編制，生技部審

13、核，分管副總經(jīng)理批準(zhǔn)，計(jì)劃中要列入控制內(nèi)容、監(jiān)測點(diǎn)的位置、控制的指標(biāo)、監(jiān)測頻次的要求、標(biāo)明負(fù)責(zé)人、操作人、監(jiān)測時(shí)間等。Requirement for drawing up monitoring plan: the plan must be drawing up by a special man and certify by production and technical department, confirmed by deputy general manager. The plan must include the controlling content、monitoring place、

14、index of controlling、 request of the frequency of the monitoring of controlling the content、 mark with principal 、operator and the monitoring time and so on.B交底要求：由生技部經(jīng)理負(fù)責(zé)，交底內(nèi)容應(yīng)有控制的目標(biāo)和指標(biāo)，對操作者的具體操作要求及相關(guān)規(guī)定。Explaining requirement: The production and the technical department manager are responsible for

15、explaining, the content should be include the goal and the index controlled ,require the other relevant regulations for operator to work.4.2運(yùn)行標(biāo)準(zhǔn)：重要環(huán)境因素或應(yīng)控制的環(huán)境因素的具體執(zhí)行標(biāo)準(zhǔn)，按年度目標(biāo)、指標(biāo)環(huán)境管理方案執(zhí)行。Operation standards: the standard of implement the important environmental factors or controlled factors, must carr

16、y out according toyearly goal ,index environmental management plans.4.3當(dāng)重要環(huán)境因素控制，出現(xiàn)不符合情況時(shí)，參照糾正和預(yù)防措施控制程序處理，企管部負(fù)責(zé)隨時(shí)檢查各部門的執(zhí)行情況。When the important environmental factor is controlled and does not accord with the currently situation , it must be dealed with according to correct and control the procedure w

17、ith the precautionary measure，The enterprise management department is responsible for checking the executed status of all departments.4.4對産品開發(fā)、技術(shù)改造等專案的環(huán)境管理，應(yīng)按不符合、環(huán)境因素識別、評價(jià)及更新控制程序執(zhí)行。如缺乏文件指標(biāo)可能會導(dǎo)致偏離目標(biāo)和指標(biāo)的，應(yīng)編制相應(yīng)的文件去進(jìn)行控制。Environmental management about product development and technical reform scheme must

18、act according toinconformity, environmental factor identification ,appraisal and updated controlling procedure. If lack of documentary index,it may lead to deviation of target and index, So we should work out the corresponding file to control.4.5對緊急情況的處理詳見應(yīng)急準(zhǔn)備和回應(yīng)控制程序。To deal with the emergency condi

19、tions can be refer to Emergency preparation and responding control procedure。4.6運(yùn)行控制的結(jié)果要留有監(jiān)控記錄，做爲(wèi)評價(jià)其滿足方針、目標(biāo)和指標(biāo)的依據(jù)。The control operation result should have the monitoring record,do appraise its basis of meeting policy,goal and index.4.7各部門應(yīng)對分管的環(huán)境因素運(yùn)行控制情況進(jìn)行監(jiān)測，做好污染物監(jiān)測記錄和資源、能源使用監(jiān)測記錄，企管部應(yīng)對各部門環(huán)境因素的運(yùn)行控制情況每

20、月進(jìn)行一次定期檢查，進(jìn)行不定期的抽查，幷作好檢查、抽查記錄，當(dāng)發(fā)現(xiàn)不符合項(xiàng)時(shí)，及時(shí)按不符合、糾正和預(yù)防措施控制程序加以整改。Every department must monitor the operation control of important environment factors and write them down in thePollutant monitoring recordandthe usage of resource and energy.The enterprise management department must check the operation co

21、ntrol condition of the environmental factors of every dept regularly , checking irregular and write them down .When find that there is some unconformity condition ,we must improve and rectify according tunconformity, correct and precautionary measures control the procedurein time.相關(guān)文件Relevant documents不符合、糾正和預(yù)防措施控制程序 Q/BT-HCX4.5.2-2004Unconformity, correct and precautionary measures control the procedure環(huán)境因素識別、評價(jià)及更新控制程序 Q/BT-HCX4.3.1-2004Environmental factor identification and appraisal and reform controlling procedure對相關(guān)方施加環(huán)境影響控制程序 Q/BT-HCX4.4.6/2-2004Controlling th