ISO-14001-SNG環(huán)境管理體系培訓(xùn)

1、Genawareness 1GENERAL ENVIRONMENTAL AWARENESS BRIEFING基本環(huán)境意識(shí)培訓(xùn)基本環(huán)境意識(shí)培訓(xùn)ISO 14001ENVIRONMENTAL MANAGEMENT SYSTEMS環(huán)環(huán)境管理體境管理體系系Genawareness 2Focus:Your customerPerformance Goal:Do It Right The First Time,Every TimeMethod:Innovation and Continuous ImprovementControl:Customer FeedbackPeople:CaringStyle:Te

2、amworkReward:Recognition and Security DELPHIABSOLUTES of EXCELLENCEGenawareness 3General EMS AwarenessBriefing Content 培訓(xùn)內(nèi)容培訓(xùn)內(nèi)容4What is ISO 14001 什么是什么是ISO14001？4Understanding key environmental issues associated with the company了解公司的重要環(huán)境因素了解公司的重要環(huán)境因素4Documentation環(huán)境管理體系文件環(huán)境管理體系文件4How Can I help我需要做些

3、什么？我需要做些什么？Genawareness 4What is ISO 14001?什么是什么是ISO14001？An international standard是一個(gè)國際標(biāo)準(zhǔn)是一個(gè)國際標(biāo)準(zhǔn)Used by organisation to manage environmental concerns組織用來管理環(huán)境問題組織用來管理環(huán)境問題Tool for preventing pollution and protecting the environment防止污染和保護(hù)環(huán)境的工具防止污染和保護(hù)環(huán)境的工具Genawareness 5Certificate displayed at recepti

4、on area證書張貼在接待處 Jun, 2009 (2004 version)42009年6 月?lián)Q證 （2004年版）Genawareness 6ISO 14001 EMS Model要素要素l4.3 Planning 計(jì)劃 (FOR REF = S:/AMKOPS/CDCC/DDAP) 4.3.1 Environmental Aspects 環(huán)境因素 DDAP1031.01 4.3.2 Legal and Other Requirements法律法規(guī)及其他要求 DDAP1032.01 4.3.3 Objectives, Targets and Programs目標(biāo)、指標(biāo)及管理方案 DDAP

5、1033.01l4.4 Implementation and Operation實(shí)施和運(yùn)行實(shí)施和運(yùn)行 4.4.1 Resources, Roles, Responsibility EMS Manualand Authority資源、職責(zé)和授權(quán) 4.4.2 Competence, Training and Awareness能力意識(shí)和培訓(xùn) DDAP918.01, EMS Manual 4.4.3 Communication信息溝通 DDAP1043.01 4.4.4 Documentation文件化 EMS Manual 4.4.5 Control of Documents 文件控制 DDAP9

6、05.01 4.4.6 Operational Control運(yùn)行控制 DDAP1046.01 - Pollution Prevention污染預(yù)防 DDAP1046.02- Chemical and hazardous waste control 化學(xué)品及危險(xiǎn)廢棄物控制 DDAP 909.02 ,DDAP 909.034.4.7Emergency Preparedness and Response 應(yīng)急準(zhǔn)備和響應(yīng) DDAP1047.01Genawareness 7ISO 14001 EMS Model要素要素 l4.5 Checking檢查檢查 4.5.1 Monitoring and Me

7、asurement 監(jiān)測和測量 DDAP1051.01 4.5.2 Evaluation of Compliance符合性評(píng)估 DDAP1051.01 4.5.3 Nonconformity, Corrective Action and Preventive Action不符合，糾正預(yù)防行動(dòng)DDAP1052.01 4.5.4 Control of Records記錄控制 DDAP916.01 4.5.5 Internal Audit內(nèi)部審核 DDAP917.01l4.6 Management Review管理評(píng)審管理評(píng)審DDAP901.01Genawareness 8ISO 14001 Req

8、uirements 要求要求Environmental policy (FOR REF= S:/AMKOPS/CDCC/DDAP).環(huán)境方針Recognize significant environmental aspects within the company重大環(huán)境識(shí)別Set objectives and targets for improvement設(shè)置改進(jìn)的目標(biāo)和指標(biāo)Ensure compliance with environmental law確保遵守環(huán)境法規(guī)Procedures and instructions程序和培訓(xùn)Genawareness 9Environmental Po

9、licy環(huán)境環(huán)境方針方針What is our Environmental Policy?Genawareness 10Environmental Aspects and Impacts Target 靶子Source 源頭 Pathway途徑Any change to the environmentresulting from an organizationsenvironmental aspects環(huán)境因素 所引起的任何環(huán)境更改 Element of an organizationsactivities,products or services which can interact wit

10、h the environment.一個(gè)組織的活動(dòng)、一個(gè)組織的活動(dòng)、 產(chǎn)品或服務(wù)與環(huán)產(chǎn)品或服務(wù)與環(huán)境進(jìn)行交互的因素境進(jìn)行交互的因素ASPECT 環(huán)境因素 IMPACT 環(huán)境影響環(huán)境影響Genawareness 11Understand Environmental Problems當(dāng)前環(huán)境問題當(dāng)前環(huán)境問題Air pollution 大氣污染Greenhouse effect 溫室效應(yīng) Ozone layer depletion 臭氧層破壞Deforestation 砍伐森林Water use 水資源缺乏Water pollution 水污染Hazardous and toxic waste 危險(xiǎn)

11、和有毒廢物L(fēng)and pollution 土壤污染Genawareness 12OrganizationEnergy usage能源使用Raw materials & natural resources usage原料材料及自然資源的使用Air emissions大氣排放Discharge to water bodies廢水排放Discharge to land土壤排放Waste & byproduct廢棄物&副產(chǎn)品 Environmental Aspects Illustration環(huán)境因素圖解環(huán)境因素圖解Genawareness 13Air Pollution大氣污染

12、大氣污染qFrom production, soldering, use of chemicals, vehicle exhaustq生產(chǎn)、焊接、化學(xué)物質(zhì)的使用、汽車尾氣生產(chǎn)、焊接、化學(xué)物質(zhì)的使用、汽車尾氣vResulting environmental aspects環(huán)環(huán)境因素境因素:4Use of electricity, emission of chemical fumes, metal fumes and smoke4電的使用電的使用, 化化學(xué)品的揮發(fā)學(xué)品的揮發(fā), 金屬金屬煙塵煙塵Genawareness 14vEnvironmental Impacts環(huán)境影響環(huán)境影響:Air pol

13、lution chemical pollutants大氣污染大氣污染 - 化學(xué)的污染物化學(xué)的污染物尤尤指排放指排放入入水和水和空氣中的有害的化學(xué)物質(zhì)空氣中的有害的化學(xué)物質(zhì)Global warming increase in temperature of Earths atmosphere(由溫室效應(yīng)導(dǎo)致的由溫室效應(yīng)導(dǎo)致的)全球氣候全球氣候變暖變暖Acid Rain - Affects water sources酸雨酸雨 - 影響水源頭影響水源頭Air Pollution大氣污染大氣污染 A PC left switched on overnight wastes enough energy t

14、o laser print 800 A4 pages 電腦通宵不關(guān)消耗的能量足夠激光打印電腦通宵不關(guān)消耗的能量足夠激光打印 800頁頁A4 文件文件 Increasing room temperature by 1 degree can cut almost 10% of electricity bill 室室內(nèi)溫內(nèi)溫度增加度增加1 度可度可以減少近以減少近 10%的電費(fèi)的電費(fèi)Genawareness 15vHelpful tips環(huán)保貼士:Keep chemical containers capped為化學(xué)品容器加上蓋子Switch off equipment when not in use

15、設(shè)備在不使用時(shí)關(guān)閉Maintenance of air pollution control equipment維護(hù)保養(yǎng)廢氣處理設(shè)備 - Monitoring & measurement equipment are calibrated as per DDAP 911.02Use of exhaust for personal protection 使用排氣裝置來保護(hù)個(gè)人防護(hù)Air Pollution大氣污染大氣污染 Genawareness 16Ozone Layer Depletio臭氧消耗臭氧消耗qAir-con, Refrigeration, Fire extinguishers

16、q空調(diào)制冷，滅火器空調(diào)制冷，滅火器vEnvironmental Aspects環(huán)境因素環(huán)境因素 :Emission of ozone-depleting chemicals e.g. Halons, CFCs.消耗臭氧的化學(xué)品如哈龍、氟氯化碳的排放消耗臭氧的化學(xué)品如哈龍、氟氯化碳的排放.vEnvironmental Impacts環(huán)境影響環(huán)境影響Ozone depletion - Skin cancer, affects vegetation due to increased UV radiation臭氧消耗臭氧消耗-增加紫外線輻射造成皮膚癌，影增加紫外線輻射造成皮膚癌，影響響植被植被Gena

17、wareness 17Ozone Layer Depletion臭氧消耗臭氧消耗qHelpful tips環(huán)保帖士:Use ozone friendly alternatives使用臭使用臭氧消耗品的氧消耗品的替代品替代品Prevent leakage of refrigerant from air conditioner, refrigerators防止冰箱空調(diào)的制冷劑泄漏Fridge that keeps chemicals such as glue, epoxy must be of Non-CFC types使用無氟冰箱保存化學(xué)品如膠、 環(huán)氧化合物Genawareness 18Defo

18、restation森林砍伐森林砍伐qOffice activities, packaging of productsq辦公室的活動(dòng)、辦公室的活動(dòng)、 產(chǎn)品的包裝產(chǎn)品的包裝vEnvironmental Aspects環(huán)境因素環(huán)境因素:Usage of paper.紙張的使用紙張的使用vEnvironmental Impacts環(huán)境影響環(huán)境影響:Depletion of natural resource自然資源的消耗自然資源的消耗Loss of flora and fauna植物和動(dòng)物的滅絕植物和動(dòng)物的滅絕Soil erosion水土流失水土流失Water pollution水資源污染水資源污染On

19、e 50 year old tree is cut down to make 17 reams of A4 paper一棵一棵50 歲的大樹僅可以生產(chǎn)歲的大樹僅可以生產(chǎn) 17 包包 A4 的紙張的紙張Genawareness 19qHelpful tips環(huán)保貼士:Use paperless communication 使用無紙化辦公Print/Photocopy on both sides 雙面打印/復(fù)印Use recycled paper 使用再循環(huán)紙Deforestation森林砍伐森林砍伐Genawareness 20qProduction cleaning process, toil

20、ets, pantry, canteenq生產(chǎn)清潔過程、生產(chǎn)清潔過程、 洗手間、洗手間、 餐廳、餐廳、 食堂食堂vEnvironmental Aspects環(huán)境因素環(huán)境因素:Use of water 水的使用水的使用vEnvironmental Impacts環(huán)境影響環(huán)境影響:Depletion of water resource 水資源的消耗水資源的消耗Water Use水資源消耗水資源消耗One minute tap open - 10 liters of water 160 liters/ person/ day水龍頭打開一分鐘- -10 公升的水 160 升 / 人 / 天Genawa

21、reness 21vHelpful tips貼士:Turn off water tap promptly 及時(shí)關(guān)閉水龍頭Fix leaks 防止滴漏Promote in-process recycling and reuse提倡水的回收和重復(fù)使用Water Use水資源消耗水資源消耗Genawareness 22Water Pollution水污染水污染qWastewater from cleaning process and sewerage wastes清洗廢水和生活污水清洗廢水和生活污水vEnvironmental Aspects環(huán)境因素環(huán)境因素:Discharge of wastewa

22、ter into sewer line廢水排放vEnvironmental Impacts環(huán)境影響環(huán)境影響:Water pollution 水污染Affects coastal and ocean environments影響沿海和海洋環(huán)境Genawareness 23Water Pollution水污染水污染vHelpful tips貼士:Dont pour any liquid waste into drain, sewer or toilet (e.g. for liquid chemical wastes, you need to paste the Blue Sticker and

23、dispose at the Waste Chemical Store as per DDAP 909.02)別把任何液體廢物倒入排水渠、別把任何液體廢物倒入排水渠、 污水渠或廁所里污水渠或廁所里（例如化學(xué)品廢液應(yīng)粘貼藍(lán)色標(biāo)簽并在專門的場（例如化學(xué)品廢液應(yīng)粘貼藍(lán)色標(biāo)簽并在專門的場所處理所處理DDAP 909.02) Report any chemical spillage immediately立即報(bào)告任何化學(xué)品泄漏Maintain good wastewater treatment systems保持良好的污水處理系統(tǒng)Genawareness 24Hazardous and Toxic Wa

24、stes危險(xiǎn)廢棄物危險(xiǎn)廢棄物qChemical wastes from production e.g. waste adhesives, gel, solder drossq生產(chǎn)產(chǎn)生的化學(xué)廢物如廢膠粘劑、生產(chǎn)產(chǎn)生的化學(xué)廢物如廢膠粘劑、 凝膠、凝膠、 焊渣焊渣vEnvironmental Aspects環(huán)境因素環(huán)境因素:Disposal of hazardous and toxic wastes有毒有害廢物的處置vEnvironmental Impacts環(huán)境影響環(huán)境影響 :Land contamination, water pollution土壤污染、 水污染 Genawareness 25L

25、and Pollution 土壤污土壤污染染qOffice paper wastes, production chemical wastes, packaging materials, etc.q辦公廢紙、辦公廢紙、 生產(chǎn)化學(xué)廢棄物、生產(chǎn)化學(xué)廢棄物、 包裝材料等。包裝材料等。vEnvironmental Aspects環(huán)境因素環(huán)境因素:Disposal of general and hazardous wastes一般和危險(xiǎn)廢物的處置一般和危險(xiǎn)廢物的處置vEnvironmental Impacts環(huán)境影響環(huán)境影響:Land pollution 土壤污染Decline in soil quali

26、ty 土壤質(zhì)量下降土壤質(zhì)量下降Reduced area for residential development減少的居住區(qū)域減少的居住區(qū)域1kg/person/day of wastes - 1 公斤/人/天的廢物Genawareness 26Land Pollution土壤污染土壤污染vHelpful tips環(huán)保貼士:Dont throw chemical waste into general waste bin垃圾分類收集，避免混放Reduce waste generation from source減少物料報(bào)廢Practice more recycling廢物利用Genawarenes

27、s 27Solder dross in general waste bin焊渣混入一般垃圾中Non-conformances不符合項(xiàng)不符合項(xiàng) Genawareness 28lNo labeling, obsolete chemicals in chemical storel化學(xué)存儲(chǔ)區(qū)中化學(xué)品沒有標(biāo)記、 部分過期Non-conformances不符合項(xiàng)不符合項(xiàng) Genawareness 29No segregation at source垃圾沒有分類Non-conformances不符合項(xiàng)不符合項(xiàng)Genawareness 30Improper Waste Disposal Label不正確的廢物

28、處理標(biāo)簽Chemical Container without Label沒有標(biāo)簽的化學(xué)品容器Non-conformances不符合項(xiàng)不符合項(xiàng) Genawareness 31Non-conformancesFlammable liquid was kept in cabinet of “Maintenance Trolley”, instead of yellow chemical cabinet.易燃液體放在易燃液體放在“保養(yǎng)車保養(yǎng)車”內(nèi)而不是內(nèi)而不是放在黃色的化學(xué)品柜內(nèi)放在黃色的化學(xué)品柜內(nèi)Casing operation, the leakage of glue DC X3-1598 was

29、 observed.X 3 1598膠泄漏。Genawareness 32Non-conformances Graco TSL Throat Seal Liquid (slightly toxic formulation written on the label adhered to bottle) without MSDS and without proper storage:TSL 密封膠 (輕微毒性） 沒有 MSDS，存儲(chǔ)不當(dāng)：Genawareness 33Red-Bin without Hazardous wasteContainer label紅色危險(xiǎn)廢物容器沒有標(biāo)簽For all

30、the red bins, the red bin labels were not filled (the category of waste was not ticked).紅色垃圾箱紅危廢標(biāo)簽填寫不全 （廢物類別未勾選）。Non-conformancesGenawareness 34 Gel drum was not stored at appropriate location. It was found too close to power supply and heat source.膠桶放在電源及熱源附近，放置位置不當(dāng)It was observed that the refillin

31、g process was done on top of a table and not in a containment tray.在換包裝時(shí)沒有使用防泄漏托盤 Non-conformancesGenawareness 35 Grease gun containing grease was not kept in yellow cabinet. 含油脂的黃油槍不放在黃柜中Non-conformancesGenawareness 36How Can I Help?lRoles and responsibilities - Everyones responsibilityl角色和職責(zé)-每個(gè)人的責(zé)

32、任lPrevention, reduce, reuse and recycling - Helpful tipsl預(yù)防，減少、 重新使用和回收-有用的技巧lFollow proceduresl跟著工序Genawareness 37Roles & responsibilities Everyones responsibilitylMD - EMS policies, commit resources & reviewing progress against 處理的 objectives and targets. 環(huán)境管理系統(tǒng)政策、 提交資源科技 審查對(duì)目標(biāo)和目標(biāo)的進(jìn)展。lEMR

33、- Carry out and maintain EMS system in accordance to 環(huán)境的表示 ISO14001 requirements. 進(jìn)行，并按照 ISO14001 要求維護(hù)管理系統(tǒng)的系統(tǒng)lEnv Engr -Maintain, communicate and control of environmental legal and other 技環(huán)境師 requirements.Liaison with respective legislation bodies. Maintain EMS documentation and conduct internal EMS

34、 audits. 保持,通信和控制環(huán)境的法律和其他 與各自的立法機(jī)構(gòu),維護(hù)管理系統(tǒng) 文檔和進(jìn)行內(nèi)部環(huán)境審計(jì)。lEmployees - Implement EMS requirements and carry out activities according to EMS 雇員雇員 guideline and legal requirements. Report non conformance to EMR.實(shí)施管理系統(tǒng)要求和開展依法管理系統(tǒng)準(zhǔn)則和法律要求的活動(dòng)。報(bào)告電子病歷的非一致性Genawareness 38How can I help?PREVENTION 阻止阻止Segregate h

35、azardous and non-hazardous wastes 隔離有害和危險(xiǎn)廢物 Prevent spillage of chemicals and wastes 防止泄漏的化學(xué)品和廢物No discharge of wastewater into open drain 沒有廢水排入開路REDUCE 減少減少Water, paper ,energy and chemical usage 水, 文件, 能源和化學(xué)的使用情況Understand requirements of MSDS http:/ MSDS 的要求Switch off lights, air-con, PCs and eq

36、uipment when not in use關(guān)掉燈光、 空調(diào)、 電腦和在不使用時(shí)REUSE 又使用又使用Use both sides of paper while printing, photocopying使用紙張的兩面，而印刷、使用紙張的兩面，而印刷、 復(fù)印復(fù)印RECYCLE (使使)再循環(huán)再循環(huán)Segregate wastes for recycling 分開荒蕪的.(使)再循環(huán)Genawareness 39All chemical wastes shall be disposed of to: Red-binType of wastes that can be disposed in

37、 the bin are listed on the labelIndustrial wipes & cotton tips contaminated with chemicalsWaste IPA Waste AdhesiveWaste Oil/Solvent Waste Acid / BaseWaste solder pasteWaste Batteries Waste Chemical StoreHow can I help?Genawareness 40How can I help?我能做些什么？我能做些什么？lFollow operational control proced

38、ures請(qǐng)按照操作程序操作請(qǐng)按照操作程序操作Management of chemicals 化化學(xué)品管理學(xué)品管理Waste management 廢物管理廢物管理Pollution control 污染控制污染控制Resource conservation 節(jié)約節(jié)約資源資源Genawareness 41List of Documents文件清單文件清單lDetermination of environmental aspect - DDAP 1031.01lObjectives, Targets and environmental management program - DDAP 1033.

39、01lOperational control - DDAP 1046.01lChemical & hazardous waste control DDAP 909.02 / 909.03lMonitoring, measurement & Evaluation of Compliance - DDAP 1051.01lCorrective and Preventive Action - DDAP 1052.01lDocument control - DDAP 905.01 & DE 101.01lControl of quality records - DDAP 916

40、.01lCommunication - DDAP 1043.01Genawareness 42Determination of Environmental Aspect (DDAP 1031.01)lEnvironmental Aspect-Activities / process / product / or services that can interact with the environment. 環(huán)境因素活動(dòng) / 過程 / 產(chǎn)品 / 或服務(wù)與環(huán)境進(jìn)行交互的因素l Environmental Impact- Any change to the environment resultin

41、g from your environmental aspects.環(huán)境影響環(huán)境因素所引起環(huán)境的任何改變l Use form DDAP FOR 1031.01A (Aspect impact - output worksheet) and DDAP FOR 1031.01B (Env Aspect Spreadsheet ) to analyses & identify Aspect. This shall be reviewed at least annually or when major process change.使用DDAP FOR 1031.01A （環(huán)境影響-輸出表）

42、和 DDAP FOR 1031.01B （環(huán)境因素清單） 分析環(huán)境因素。應(yīng)每年或主要過程更改時(shí)進(jìn)行評(píng)審。l Use Impact Ranking chart to determine RPN (Risk Priority Number風(fēng)險(xiǎn)(時(shí)間、順序上的)先，前。數(shù)) RPN = S x O x D (Severity 嚴(yán)重程度嚴(yán)重程度x Occurrence發(fā)生頻率發(fā)生頻率 x Detection可監(jiān)測度可監(jiān)測度 )l Significant Aspect when ( i ) RPN 500OR重大環(huán)境因素( ii ) Severity = 10Genawareness 43Objecti

43、ves , Targets , and Environmental Management Program (DDAP 1033.01) 目標(biāo)指標(biāo)管理方案目標(biāo)指標(biāo)管理方案lEMR or designee shall determine the objectives & Targets annually. 每年應(yīng)確定環(huán)境目標(biāo)指標(biāo)lDetermine appropriate objectives & Targets which consistent with Environment policy, & with consideration of significant asp

44、ect. 確定適當(dāng)?shù)哪繕?biāo)指標(biāo)應(yīng)與環(huán)境方針一致并考慮重要環(huán)境因素的控制lDocument the objectives, targets and action plans in form DDAP FOR 1033.01A. 在DDAP FOR 1033.01A 中列明環(huán)境目標(biāo)、指標(biāo)及行動(dòng)計(jì)劃。lAction plans for each objectives & targets must be reviewed & updated at least quarterly. 目標(biāo)指標(biāo)的行動(dòng)計(jì)劃必須定期評(píng)審并至少每季度更新。Genawareness 44Monitoring, Mea

45、surement & Evaluation of Compliance (DDAP 1051.01)符合性監(jiān)測、測量及評(píng)估符合性監(jiān)測、測量及評(píng)估lMonitoring equipment shall be maintained & calibrated Calibration program as defined in DDAP 911.02監(jiān)測設(shè)備須依據(jù)DDAP 911.02進(jìn)行定期保養(yǎng)和校驗(yàn) lRelevant module / section manager to ensure that measurement of operating requirements as s

46、pecified in WI been done accordingly. 有關(guān)模塊 / 部門經(jīng)理應(yīng)確保該WI的執(zhí)行。 WI E.g. :- Cooling Tower operation ( Facility ) 冷卻塔操作 （設(shè)施）- FA Lab waste water treatment ( FA Lab ) FA 實(shí)驗(yàn)室廢水處理l When there is deviation from legal & other requirements the concerned module section mangers shall report to EMR and documen

47、ted in the Non-Conformity Note DE FOR 917.01A. 當(dāng)有不符合法律法規(guī)及其他要求的情況，有關(guān)職能部門經(jīng)理須向環(huán)境管理者代表報(bào)告并在DE FOR 917.01A中記錄Genawareness 45Corrective and Preventive Action (DDAP 1052.01)糾正預(yù)防行動(dòng)糾正預(yù)防行動(dòng)lWhen a nonconformance or potential nonconformance of the EMS is observed, notify EMR and EMIT. 如發(fā)現(xiàn)不符合項(xiàng)或潛在不符合項(xiàng)時(shí)，通知環(huán)境管理代表l E

48、.g. of nonconformance of EMS 環(huán)境管理系統(tǒng)的不符合項(xiàng) :4- Chemical spills 化學(xué)品泄漏4- Regulatory issues / laws 法規(guī)要求4- Fire 火災(zāi)4- Improper discharge oil leak to sewer system含油污水排入污水系統(tǒng)4- Improper container management / labeling容器的 不正確管理 / 標(biāo)簽4- Nonconformance from environment audit 環(huán)境審核的不符合項(xiàng)4- Nonconformance from environment test record 環(huán)境監(jiān)測記錄中不符合項(xiàng)l If a Non-Conformity Note is require