环境因素识别与评价 - environmental factors.doc

檔案名稱： 環境管理手册頁 第 5頁 共 5頁版次1由環境管理者所認可日期： 2007-02-02 1- Identification of environmental factors1- 環境因素的區分和控制程序的評估1、 目的Purpose * No Chinese ?To have clear methods, steps and assessment standards for effectively identifying the environment factors/ impacts in Simona Tanning, and which Simona Tanning causes. To recognize which environmental factors/ impacts will have the biggest influence on the environment (the most important environmental factors/ impacts)2、 范圍Scope適用全公司生產活動、産品和服務中所涉及環境因素的識別、評價及登記管理。To identify, appraise and register the environmental factors/ impacts in production, product and service in Simona Tanning. 3 定義Define環境因素Environment factors/ impacts：指公司在活動、産品或服務過程中能與環境發生相互作用的要素。* Not translated重要環境因素Important environmental factors/ impacts：指具有或可能具有重大環境影響的環境因素。The environmental factors/ impacts (s) which will have the biggest influence on the environment.4 職責Responsibility41環工組組建由內審員組成的環境因素識別小組，定期對公司所有活動、産品和服務進行環境因素識別，找出環境因素。The environment management team will be responsible for distinguishing the environmental factors/ impacts in Simona Tanning, and which Simona Tanning causes.42環工組負責確定環境因素的評價標準，組織對環境因素進行評價，幷確定重要環境因素。The environment management team will set up the appraisal standards for environment factors to identify which are the important environmental factors/ impacts.43各部門配合環工組識別本部門工作範圍內的環境因素，幷統計相關的資料洭總上報環工組。 The environmental management team will be responsible for collating all information regarding the environmental factors/ impacts identified. Each department though is responsible to work alongside the environment management team to recognize their own departments environmental factors/ impacts.44環境管理者代表負責審批重要環境因素。The environment representative will be responsible for the categorizing which environmental factors/ impacts are important.5 工作程序 work procedures51 環境因素識別時機 Environmental factor/ impact review time Period511例行環境因素識別與更新，一般爲1次/年，一般情况下，爲每年12月份。Environmental factors/ impacts will be reviewed on an annual basis in December.512下列特殊情况，環工組應即時組建環境因素識別小組，進行環境因素識別：In the advent of an unusual circumstance (see list below), the environment team will organize a special review to amend the environmental factor / impact documentation.a) 新建、擴建、改建大型項目專案前；Before any changes to the site, i.e. Building extension or new construction. b) 産品、活動、服務進行更新或重大調整前；Before major changes to production levels.c) 相關方就環境問題抱怨、投訴或提出合理要求時；if ongoing complaints are received about a certain environmental factor / impact.d) 法律法規要求更新、增加時；When Laws and codes are updated or changed;e) 最高管理者或管理評審的要求。When specified by senior managementf) * When requested by our key customers 52識別環境因素的步驟Steps for recognizing environmental factors / impacts a) 選擇公司的過程（活動、産品或服務）；Identify the process, product or service which impacts on the environment. b) 確定該過程伴隨的環境因素；Identify the environmental factors / impacts which accompanies the process, product or servicec) 確定環境影響；Confirm the influence on the environment of these factors / impacts.d) 確定環境影響的重要程度。Confirm the importance of the environments influence (risk analysis).53環境因素影響的分類Types of environmental Factors. a） 大氣污染；atmospheric (air) pollution;b） 水污染；water pollution;c） 土壤污染；soil pollution;d） 噪音污染；noise pollution;e） 固體廢弃物；solid waste;f） 資源和能源的消耗；the consumption of resources and energy;g） 其他（相關方的環境問題要求）。Others (some relative environmental requirements).54環境因素識別和評價To identify and appraise the environmental factor / impact 541公司采用下列方法（不局限于）的一種或二種以上進行環境因素識別：Simona Tanning will adopt the below methods to identify the environmental factors / impacts present in our business:a） 工藝流程分析法；Process analysisb） 問卷調查法 Questions to key peoplec） 現場實地觀察法；onsite visitd） 統計和分析歷史資料； statistical analysis of current and historical documents;e） 法紀、法規和其他要素對照法；Review of laws, codes and other requirements;f） 檢測和測量法；Checks & measurements;g）其他。Others.542識別環境因素時，應考慮：When identifying the environmental factors / impacts, we should consider:a）過去、現在、將來三個時態；the past, present and future business / situation of Simona Tanning;b）正常、异常及緊急三種狀態；normal, abnormal and emergency conditions;c）公司可施加影響的相關方（承包商、供應商、回收商）的業務活動。third party (contractor, supplier) business activities.543例行識別時，環工組組建環境因素識別小組，進行環境因素識別。The environment management team will be responsible to work with departments to identify the environmental factors / impacts within the tannery / site.544以部門爲單位，識別小組內審員負責識別環境因素。幷填寫環境因素識別表上報環工組。Each department will assign a person to be responsible for the identification of environmental factors / impacts within their department.545識別完畢，環工組負責收集、匯總環境因素識別表，幷編制環境因素登記與評價表。After identifying the environmental factors / impacts, the should be filled out and passed to the environmental management team for appraising the risk / importance of the factor, and then filed.546環工組根據環境因素登記與評價表之環境因素、環境影響，采用打分法進行評價，以找出重要環境因素，填寫重要環境因素登記表，報管理者代表審批。The environment team will use a scoring system to assess the importance / risk of the environmental factor. Use form , and fill in. This information will be reported to the departmental representative.547特殊情况下進行環境因素識別和評時，由環工組負責執行，不必組建環境因素識別小組，根據情况，可抽調相關內審員參加，識別和評價工作按5.4.6和5.4.7條款執行。Under special circumstances the environmental management team will organize the assessment and risk analysis (as out lined in 4.4.6 & 4.4.7) rather than the individual department. The environmental management team will report back their findings to the individual departments concerned. 55環境因素打分法評價標準：Risk assessment scoring standard for environmental factors / impacts:551本公司的環境因素評價標準根據環境因素的性質分爲污染類環境因素評價標準和資源類環境因素的評價標準，重要環境因素亦分別確定。Based on the environment, the risk assessment standard is divided into pollution environmental factors / impacts risk assessment and resource consumption risk assessment. Other important environmental factors / impacts can be assessed separately.552污染類環境因素評價標準Pollution environmental factors / impacts risk assessment 污染類評價綜合得分=ABCD the total scores = ABCD, where A = Frequency, B = Size, C = Situation, D = Severity A頻次污染物危害發生的頻次A - Frequency: The frequency of high risk pollution events每天發生Every day occurrence每周發生Every week occurrence每月發生every month occurrence每季發生every quarter occurrence半年以上發生或從不發生less than every quarter occurrence.5分4分3分2分1分B、規模産生污染物的數量或噪音强度；B - Size: pollution events quantity or noises intensity;很多 excessive amount較多 large amount一般 average amount 較少 small amount極少 tiny amount5分4分3分2分1分C、狀况環境因素的管控狀况或符合法規標準狀况：C - Situation: Whether the environmental factors / impacts are in control of regulatory restrictions.不受控out of control有受控；但幷不徹底 have control; but not thorough完全受到控制 under control5分3分1分D、危害度造成的危害程式。D Degree of risk對從業人員健康有較重危害或者對地球環境有嚴重破壞，或者造成的影響一年以上可恢復甚至可不恢復Is harmful to the workers health or have serious, irrecoverable impact on the environment .Check the workers health5分對從業人員健康有較重危害或者對地球環境有嚴懲破壞，或者造成的影響半年至一年可恢復Is harmful to the workers health or have serious impact on the environment which will take between 6 months and a year to recover.4分對從業人員健康有較重危害或者對地球環境有嚴懲破壞，或者造成的影響一周或半年可恢復Be harmful to the workers health or have serious impact on the environment which will take between one week and 6 months to recover.3分對從業人健康有較重危害或對地球環境有嚴懲破壞，或者造成的影響一周內可以恢復Be harmful to the workers health or have serious impact on the environment which will take up to one week to recover.2分對從業人員健康有較重危害或者對地球環境有嚴懲破壞，或者造成的影響一天內可以恢復Be harmful to the workers health or have serious impact on the environment which will take up to one day to recover.1分553 Resource Consumption Risk Assessment資源類環境因素的評價標準：（資源類評分綜合得分=ABC）the total scores = A*B*C where A = Frequency, B = Size, C = SituationA頻次資源消耗、利用的頻率A = Frequency - the consumption of resources, the frequency of use；每天發生 Daily consumption每周發生Weekly consumption每月發生Monthly consumption每季發生quarterly consumption半年以上發生或從不發生Less than quarterly consumption5分4分3分2分1分B 規模資源消耗的規模；B = Size the size of the resource consumption;很多 excessive amount較多large amount一般 average amount較少small amount極少tiny amount5分4分3分2分1分C 狀况資源的管控狀况；C = Situation the situation for controlling the resources;無管理措施，浪費嚴重have no management actions, heavy waste管理不徹底，輕微浪費 management is OK, but not thorough, have slight waste有效管理，合乎要求 effective management , meet the requirements5分3分1分