环境管理体系运行与控制程序

1、管理制度示范文本 | Excellent Model Text 资料编码：CYKJ-FW-854编号：_环境管理体系运行与控制程序审核：_时间：_单位：_环境管理体系运行与控制程序用户指南：该管理制度资料适用于要求所有成员按章办事，行为有所规范，并在日积月累、反复实践的过程中形成一种良好的风气和优良的学习、工作习惯，最终推动整体效率和产能提升。可通过修改使用，也可以直接沿用本模板进行快速编辑。1目的对重要环境因素有关的运行与活动进行有效控制，确保其符合环境方针目标与指标要求，以实现环境行为的不断持续改进，使之維持一個比較好的運行狀態。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、環境管理體系運行過程的控制。Be Suitable for controlling the operation process of the company environmental management system.3職責Responsibility3.1企管部負責對運行控制的情况進行監督檢查。Enterprise management dept is responsible for supervising and inspecting to operating the status controlled.3.2生技部負責生産區現場環境的管理；負責資源、能源的規劃管理和廢弃物的分類處置；

4、監測計劃，對操作人員和管理人員負責編制，年度目標、指標與環境管理方案進行交底，實施環境監測工作，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分管生産技術的副總經理負責審批環境監測計劃。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定的相應內容實施。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境影響的環境因素編制相應的控制辦法：Work out the corresponding control solution for the factors that may effect the environment seriously.A.對固體廢弃物的控制執行固體廢弃物控制辦法；For ca

7、rrying out the controlling of solid wasteThe stipulation for solid waste control；B.對生産過程產生的工業污廢水和生活污水的控制執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烟塵執行粉塵和烟塵控制辦法；For producing the dust

9、 and smog during manufacturing should carries out Dust and smog controlling measure；F.對公司內部産生的噪音執行噪音管理規定；For implement the noise produced in the company should carries out The regulation of management of the noise；G.對重要環境因素所涉及到的相關方，執行對相關方施加環境影響控制程序。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生技部按設備安全操作規程的要求，指導車間對生産設備進行維護保養，要求各生產設備均能良好運行，不允許出現機械設備帶病工作的情況。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生技部嚴格按照相應技術規程和上述程序內容實施檢查和監控重要環境因素的控制，要在每年初編制監測計劃，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監測計劃的編制要求：由專人編制，生技部審

13、核，分管副總經理批准，計劃中要列入控制內容、監測點的位置、控制的指標、監測頻次的要求、標明負責人、操作人、監測時間等。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：由生技部經理負責，交底內容應有控制的目標和指標，對操作者的具體操作要求及相關規定。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運行標準：重要環境因素或應控制的環境因素的具體執行標準，按年度目標、指標環境管理方案執行。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當重要環境因素控制，出現不符合情况時，參照糾正和預防措施控制程序處理，企管部負責隨時檢查各部門的執行情况。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、技術改造等專案的環境管理，應按不符合、環境因素識別、評價及更新控制程序執行。如缺乏文件指標可能會導致偏離目標和指標的，應編制相應的文件去進行控制。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對緊急情况的處理詳見應急準備和回應控制程序。To deal with the emergency condi

19、tions can be refer to Emergency preparation and responding control procedure。4.6運行控制的結果要留有監控記錄，做爲評價其滿足方針、目標和指標的依據。The control operation result should have the monitoring record,do appraise its basis of meeting policy,goal and index.4.7各部門應對分管的環境因素運行控制情况進行監測，做好污染物監測記錄和資源、能源使用監測記錄，企管部應對各部門環境因素的運行控制情况每

20、月進行一次定期檢查，進行不定期的抽查，幷作好檢查、抽查記錄，當發現不符合項時，及時按不符合、糾正和預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.相關文件Relevant documents不符合、糾正和預防措施控制程序 Q/BT-HCX4.5.2-2004Unconformity, correct and precautionary measures control the procedure環境因素識別、評價及更新控制程序 Q/BT-HCX4.3.1-2004Environmental factor identification and appraisal and reform controlling procedure對相關方施加環境影響控制程序 Q/BT-HCX4.4.6/2-2004Controlling th