ISO140012015节约管理程序英文版

1、QKW-666-EMS0018/AAPage: 1of11Date: 99-10-06GENERAL WASTE MANGEMENT1. Contents1Con te nts2.Scope and Applicatio n3.In troductio n4.Definitions and Abbreviations5.Resp on sibilities6.Procedure7.In teract ing Procedure8.Support ing Form9.Flow-Chart of Procedure10.Appe ndix2. Scope and ApplicationAll ac

2、tivities relating to storage, transfer and disposal of all types of wastes arising from process and support ing fun cti ons in She nZhe n Factory.3. IntroductionTo define procedures for the effective management of waste to ensure compliance with environmental regulations and to minimize potential po

3、llution risks.4. Definitions and AbbreviationsWasteAny substa nce or article which is aba ndoned and in cludes gen eral waste, reusable waste and chemical waste.Chemical wasteSpent/scrapped chemicals arising from the application of or in the course of any process or trade activity would be regarded

4、as chemical waste. Chemicals in such form with quantity and/or concentration would cause pollutio n or con stitute a dan ger to health or risk of polluti on to the en vir onment.Waste collectorAny pers on/party who is gran ted a lice nse to provide a service for collecti on or removal of chemical wa

5、ste (in clud ing any pers on collect ing or rem oving such waste on his behalf).MEManu facturi ng Engin eeri ngMRMan ageme nt Represe ntative5. Respon sibilitiesQKW-666-EMS0018/AAGENERAL WASTE MANGEMENTPage: 2of11 Date: 99-10-06MR-resp on sible for the overall waste man ageme nt processWarehouse-Col

6、lect chemical waste from the production line and maintain the tidi ness of chemical waste storeEMS Officer-Audit for whole waste man ageme nt processWaste collector-collect and re-build the wasteISO 14000 co-ordi nator-ma intenance of waste disposal record6. Procedure6.1 Segregati on of wastes6.1.1

7、The Supervisors/Ma nagers shall be resp on sible for en suri ng all wastes aris ing from their sect ion shall be disposed of in accorda nee with this procedure.6.2 Solid waste6.2.1 General wastea) . Floor sweep ing (resp. by ME)b) . Other gen eral waste (non-special, resp. by ME)c) . Broke n glass (

8、resp. by prod.)d) .PCB frame (resp. by prod.)6.2.2 Reusable wastea) . Paper (resp. by HR)b) . Laser prin ter toner/ink cartridge (resp. by HR)c) . Carton box and cardboard packagi ng (resp. by prod.)d) . Blister (resp. by prod.)e) . Plastic container (resp.by prod.)6.3 Chemical waste6.3.1 The Superv

9、isor shall no tify the store to collect the chemical waste whe n the chemical waste is accumulated. The supervisor shall en sure all chemical wastes are tran sferred to the chemical waste store using an In ternal Waste Tran sfer Note (IWTN) (appe ndix 1).The in formati on provided on the IWTN shall

10、in clude:a) . Waste Type (Hazardous/N on-hazardous)b) . Compositi onGENERAL WASTE MANGEMENTQKW-666-EMS0018/AA Page: 3of11Date: 99-10-06c) . Quality6.3.2 The IWTN shall be sig ned by the Supervisor/Ma nager and the chemical waste transferred to the chemical store. The warehouse shall inspect the cond

11、ition of all drums and docume nt the wastes, where accepted.6.3.3 Liquid waste placed in the chemical store are classified as chemical waste and shall con sist of the follow ing wastes:a) . Methoklo neb) . Expiredc) . Lubricati ng oild) . Vacuum pump oile) . Other chemical wastes6.3.4 Spent U.V. lam

12、ps are temporary stored in plastic box which are placed in the chemical store and await for proper disposal by retur ning to the suppliers or qualified waste collector.6.3.5 The Supervisor or Man ager shall be resp on sible for the proper packag ing, labelli ng and storage of chemical waste before t

13、ran sportati on to chemical store. The requireme nts are summarized as follows:- Chemical waste shall be packed and stored in suitable containers ie origi nal container. Mixi ng of differe nt types of chemical wastes in container is notallowed. Display of a warning panel or noti

14、ce at each storage area is required. Storage of waste at the working area is allowed if the total qua ntity does not exceed 50 litres.6.3.6 Solve nt soaked materials (e.g. waste cott on, etc.) must be disposed directly into containers with a cover. Waste collector to record such waste on the

15、waste record QKW-666-EMS0018 Form Waste collector must record empty chemical containers in waste record QKW-666-EMS0018 Form 1.GENERAL WASTE MANGEMENTQKW-666-EMS0018/AA Page: 4of11 Date: 99-10-066.4 In the eve nt of a spillage the pers onnel concerned shall attempt to avoid con tam in ati on

16、 of any surface water drains where pers onnel safety is not compromised. The EMS officer shall be no tified immediately of the spillage in dicat ing:a) .Area affectedb) .Injuriesc) .Type of spillaged) .Qua ntitye) .Surface drain s/other area affectedg). Action take nAll information relating to spill

17、age of waste shall be documented in Environmental In cide nt Registrati on Form(EIRF).6.5 Disposal of gen eral wastes and re-usable waste6.5.1 Waste collectors shall collect general waste and re-usable waste from a pre-assig ned area. Gen eral and re-usable waste shall be han dled separately.6.5.2 W

18、aste collector shall deposit the gen eral waste and re-usable waste into the rubbish truck for removal from site.6.5.3 Waste collector to record all disposed re-usablewaste on the waste record QKW-666-EMS0018 Form 1.6.6 The ME Manager shall be responsible for maintaining a list of approved wastecoll

19、ector(s)/c on tractors with appropriate waste disposal lice nses.6.7 The ME Man ager shall be resp on sible for con tact ing a lice nsed waste disposal collector whe n required.6.8 The Store Supervisor shall en sure the trip ticket accurately describes the types, qua ntities and any hazardous proper

20、ties associated with the chemical waste and resp on sible for proper packaging, labelling and storage of chemical waste before transpiration to disposal facilities.6.9 The Store Supervisor shall check the qua ntities of chemical wastes weekly. The maximum quantity stored in chemical store should be

21、set as 10% of the total quantity the chemical store (i.e. The total qua ntities of chemical wastes does not exceed 440 litres). As the chemical waste accumulate to specified amount, he/she shall no tify the lice nsed chemical waste collector to collect the chemical wastesQKW-666-EMS0018/AAPage: 7of1

22、1Date: 99-10-06GENERAL WASTE MANGEMENT6.10 The Store Supervisor shall be resp on sible for maintaining the tidi ness of the chemical store.6.11 All records of waste disposal shall be for recorded and maintained by IS014000 co-ord in ator.6.12 Audit ing of Waste Man ageme nt6.12.1 The frequency of au

23、dits waste managementcontrols is provided in system audits. As a result of in cide nts or system deficie ncies the EMS Officer/Superior shall be resp on sible for review ing audit freque ncy.6.12.2 The EMS Officer/Superior shall site adit once a year the waste collector' sfacilities.7. Interacti

24、on ProcedureQKW-666-EMS0001 Ide ntificati on and Registratio n of Legal a nd Other En viro nmental Requireme nts ProcedureQKW-666-EMS0003 En viro nmental In cide nt Registratio n ProcedureQKW-666-EMS0005 Spill C on trol/Clea nup procedure8. Supporting formAppe ndix 1 Waste Record QKW-666-EMS0018 For

25、m 1Appe ndix 2In ternal Waste Tran sfer Note QKW-666-EMS0018 Form 29. Flow chart of procedureN/AAppe ndix 1WASTE RECORD廢料記錄MATL物料名稱DATE日期CARTON BOX紙皮箱PLASTIC CONTAINER膠桶BLISTER膠格PAPER紙TONER/INK CARTIDGE列印機墨盒CHEMICAL WASTE化學廢料OTHER其它SIGNATURE & CO. NAME簽名及公司名稱QKW-666-EMS0018 Form 1 AAAppe ndix 2In ter nal Waste Tran sfer NoteInternal Waste Transfer Note內部廢料運輸通知cJPHILIPSFor Tran sferri ng Chemical Waste to Chemical Store適用于運輸化學廢料到化學品倉Waste Type: Hazardo