環(huán)境因素識別與評價控制程序

EvansConsoles(Kunshan)Co.,LtdDocNo.ECK-ED-002標準程序文件StandardOperatingProcedureDateRev2015-4-10環(huán)境因素識別與評價控制程序EnvironmentalAspectIdentificationandEvaluation頁數(shù)Page:4/\*Arabic5LocationPublish:\Quality\EnvironmentDocuments(forEvansInternalDistributionOnly)\StandardOperatingProcedures(releaserestricted)\ECK-ED-002EnvironmentalAspectIdentificationandEvaluationRev0編制Preparedby4-1-2015Approvedby4-1-2015對本公司環(huán)境因素進行識別、評價和管理。IdentifyandevaluatetheenvironmentalaspectsinECK.適用于本公司管理體系范圍內(nèi)從生命周期的角度對活動、產(chǎn)品和服務(wù)中的環(huán)境因素的識別和評價。Applytoidentifyandevaluateallenvironmentalaspectsinactivitiesofmanagementsystem職責ResponsibilityEHS負責組織進行環(huán)境因素進行識別。EHSorganizestoidentifyenvironmentalaspects,EHS負責對環(huán)境因素進行匯總、確認和登記并形成環(huán)境因素清單。EHSsummarizestheenvironmentalaspects,finishestheformEnvironmentalAspectListEHS組織相關(guān)人員對重要環(huán)境因素進行評價，管理，并保存相關(guān)記錄。EHSevaluatesthesignificantenvironmentalaspects,keeptherecords.程序Procedure環(huán)境因素識別Identifyingenvironmentalaspects從生命周期的角度識別環(huán)境因素時要考慮：Thingsneedtobetakenintoaccount:a.環(huán)境法律、法規(guī)和其他要求；Legalandotherrequirements,b.與過去的、已經(jīng)存在的、已納入計劃的或新開發(fā)的活動、產(chǎn)品、服務(wù)中相關(guān)的輸入和輸出；Inputsandoutputsassociatedwithitscurrentandrelevant-pastactivities,productsandservices,plannedornewdevelopments.c.正常、異常、緊急三種狀態(tài)；Normal,abnormal,emergencyconditions.d.廢水、廢氣、固廢和副產(chǎn)品的產(chǎn)生、能量釋放、土地污染、噪聲污染、原材料和資源能源消耗、及空間利用、其它地方性環(huán)境問題。Wastewater,wasteair,solidwaste,landpollution,noisepollution,useofenergyandresource,andotherlocalenvironmentalissues.e.相關(guān)方的抱怨和要求。Complaintsandrequirementsfrominterestedparities.各部門將識別出的環(huán)境因素,填寫在《環(huán)境因素清單》上，并交到EHS。TheenvironmentalaspectsidentifiedarerecordedinEnvironmentalAspectList.EHS部將各部門上報的環(huán)境因素進行核實、現(xiàn)場驗證，對遺漏的環(huán)境因素進行補充，并將已核實的環(huán)境因素內(nèi)容整理匯總到公司《環(huán)境因素清單》上。EHSneedstoverifytheenvironmentalaspectsidentifiedonsite,andupdatethe環(huán)境因素評價方法Evaluationcriterion評價標準Criterion5(分score)3(分score)1(分score)A.違規(guī)風險Riskforviolatinglaws違規(guī)Violatelaws容易違規(guī)Violatelawseasily不宜違規(guī)DonotviolatelawsB.危害程度Severityofenvironmentalhazard嚴重Serious警告Moderate危害很小LowC.能源消耗Consumptionofenergy浪費Wasteful中等Moderate少量LowD.資源使用量Consumptionofresource浪費Wasteful中等Moderate少量LowE.公眾影響Publicinfluence受到公眾、媒體批評或關(guān)注Criticizedorconcernedbythepublicormedia.有關(guān)專家呼吁采取更嚴格的要求Requiredtotakestrictrequirementsbyinterestedparities未來受到批評BenotcriticizedorconcernedF.發(fā)生頻率Frequencyofoccurrence每周多于一次Morethanonceaweek每月一次Onceamonth每年一次OnceayearG.改進的可行性Possibilityofimprovement投入大效果差Loweffectivenessbutbiginvestment適中Moderate投入少見效快HigheffectivenessandsmallinvestmentA.A-G相加得22分以上或違反法律、法規(guī)要求的環(huán)境因素均為重要環(huán)境因素。AddA-Gtogether,ifthescoresmorethan22,theyaresignificantenvironmentalaspects.Theenvironmentalaspectsthatviolatelawsandotherrequirementsarethesignificantaspects.B.得分在10-22分的一般環(huán)境因素可根據(jù)具體情況,由EHS組織有討論后決定是否列為重要環(huán)境因素。Fortheenvironmentalaspects,scores10-22,EHSneedstoorganizetodiscussiflistthemassignificantenvironmentalaspectsaccordingtotheactualsituationofECK.環(huán)境因素更新Updatingenvironmentalaspects環(huán)境因素的更新頻次:Frequencyofupdating:EHS每年對環(huán)境因素進行識別評價與更新,對重要環(huán)境因素進行評價確定。EHSneedstoupdateandevaluatetheenvironmentalaspectsandverifythesignificantenvironmentalaspectsannually,環(huán)境因素更新時機Thetimewhentheenvironmentalaspectsareupdateda.公司進行改建、擴建或新建項目；Newprojectsorprojectsforrebuilding,expansion,b.環(huán)保設(shè)施更新；Updatingenvironmentalfacilities,c.工藝過程改變、新技術(shù)新工藝的引進；Developingnewtechnologyandprocess,d.環(huán)境管理方案中某項措施已完成；Theactionsarefinishedintheenvironmentalprogrammes,e.環(huán)境目標指標已實現(xiàn)；Theobjectivesandtargetsareachieved,f.適用的環(huán)境法律法規(guī)和其它要求發(fā)生變更；Updatinglegalandotherrequirements,g.內(nèi)審外審結(jié)果,Theresultsofinternalandexternalaudit,h.其他方面。OtherchangesrelatedwithenvironmentalaspectsinEC