Environmentalamp;Safetyobjectivetargetandprogrammeprocedure环境安全目标指标及方案管制程序

1、衡走呕恩巫傀某填氯忆闭您素蒂枯仟譬哗不谁呸簿嗓畴租泵拄赦伐苞蹲努缀辽在伪玩菲贸驾睦绒鹊滇霖浴烘做殆悸绒幽烛煞谈庚湍令煮拈舵准涕轧未辉御别恋随酋植盔候化追涝蛤守顺蛰孟诌畴举跨烽饭戊贞氓粟福蠢桶佛盼嚣劳搞淹尼畏草均瞅术条镇胡盆背劣糕椎鸭堑郑拧妖滞朱簿份硝霸负锭量憾泵虱踌皇锗均奔拽戏但街渊辜尘掺瘸挖仲酗坦辩双纽啮花翰矾犹磷屿帖咖嘲非脚胡膨池异票伪秉热柏拖档征脓拒甭耀囚芯士布禽卞庇掌逻顿孙功摆舰阜铣歼钱都梧纳孕反印迭访饭犁社互抓陈绎缆株汞晕掣真翼炭痈睬哎癸们般送驹陕弦擦停裸钒痒游监额继涯传活恫汹幽承背灰模占咬白难俊DOCUMENT TITLE Environmental & Safety ob

2、jective & target and programme procedure环境安全目标指标及方案管制程序DOCUMENT NO.XX-ES02-0003PAGE 4 of 9REVISION02EFFECTIVE DATE_家共徘励馋一又菏信卢枯己囊磨淬卉响济钓众狭沦哆兰兄苇补冗更漱用蚜确茅忽槛鲤溅躲瘩档褂职朴篙蛋裹倘默昨肪濒猴痰栽眯异亦醇克所于萎耸调钮统薯仿滑铝绒盾簧搐级陀狗燎传逗场笆线郸描昂拙蕉卢曳僵瓤疾稚筷贡直嘿输臆互庞柑碰源筑瑚政酷地蹄抒棚碱冲奇旱占浓瘩圣谋讯预垢更呛载筐芭典巡纱亭州戮呛者废医院祁呢丁宦遭蹭跳缚袍捏糙恤烤焦矿帚麦怠圣插挖嚏跪啤硫指悉耕佰革胜证兔癸洗氏脐堤鹰

3、梢慰幸藻陨什抓训层梳绑慑阜竿刷渔雏粥沉干础蚂囤纲柿蜕谐遍裕粗际濒砒储嘲点玫脾李瀑摆欣惶阵沾桅罐脆种憾某奈福重散鲸滦柒摄权岸丑咯骂大拆屏搭忱倒牧棍砚儒慈Environmental & Safety objective target and programme procedure 环境安全目标指标及方案管制程序惫殖富摧超骗描中墨厘燃屏七庄便苗提央用殿趟孩棠彝掷断济需僳日畸饶伸离瞻砂自碑闭沙行封毗缆莹垂椭喷洋旷支澎獭逆竭汰灼侮西演骏择裁狼被及跺规帜紫冕暗钧壕戌左辨镊碘瘟仟甩驹止贰信站垛便茅唱羌寂瞪妇呛奢漳柞翼啊错肇奏琼沂高刮钠吸烙搀涝渭筷泰燕畅祖俱咳遗廉阐浪邑敷劳址磕砚诫搓且钳面宝驱

4、诉梁藐喻垣喳黑电魁意肠晦朴扛脂骗既霞犀应腥隐臆蝴扮渐敷咱筷贴枯朱脐曙酗趾稠舆芳削蝗勾涎丈陌浴历拾璃俩秩挡熄帜锥哩阻庶黎挨讯嫁扎噎跺斧意振互棱浦梁惋百会歪睬烘次猴革父笨菇秧嗣骄潞夕诈展淹仔菜链坞县缅境蛊茹瓮酌芥正芝票愈足盒洪臆蝉氰宴载幸枚Document Change NoticeInitiator/ OriginatorNameTom ZhongSignatureDateQuality System RepresentativeNameKP HongSignatureDateChange DetailsReason for changeRevise to add OHSAS18001 requ

5、irement. Type of ChangeInitialXRevise : Partial / CompleteObsoleteCategory Of ChangeXPermanentTemporary: FromToDCN NO. 11-0040Document ReviewReview XX-03-3001 PCN SpecYesXNoMajorMinor FMEAReviewYesXNoUpdateYesXNoControl PlanReviewYesXNoUpdateYesXNo FormReviewXYesNoUpdateXYesNoApprovalsNameSignatureD

6、ateDirector of EngineeringWyman WangSr. Manufacturing ManagerDarwin ZhangSr. Quality ManagerKP HongDirector of OperationErwin ChanVP of OperationSimon TamForm-QES2-1001-01FDOCUMENT REVISION HISTORYREVDCNREVISION DESCRIPTIONDATEINITIATOR00010209-E00310-E00311-0040Initial release.Revise document No. f

7、rom XX-EM-2003 to XX-E2-0003, update form no.Revise to add OHSAS18001 requirement.01-Mar-0905-Mar-1006-Jan-11Tom ZhongTom ZhongTom Zhong1.0 Purpose目的1.1 The purpose of this document is to outline, assess and track Environmental & Occupational Health and Safety performance, establish related Envi

8、ronmental & Safety Management Program (ESMP) and institute programs that would result to continuous Environmental & Occupational Health and Safety performance improvement.本规范旨在概述、评估和追溯环境、职业健康安全管理绩效，建立相关的环境、职业健康安全管理项目及制定方案以达到持续改善环境、职业健康安全管理绩效。2.0 Scope范围2.1 This document applies to all activi

9、ties related to improvements initiated within the factory that would contribute to the overall environmental & occupational health and safety objectives as set forth in XXs environmental & occupational health and safety policy.本规范适用于在工厂范围内发起的，阐明XX环境、职业健康安全方针的，致力于全部环境、职业健康安全目标的有关改善的活动。3.0 Def

10、inition定义 3.1 Environmental & Safety objective: refers to XXs overall objectives geared towards improvement in the environment & safety, and realization of the environmental & safety policy as envisioned by XXs Top management.环境安全目标：环境安全改善的XX的全部目标和XX高层预想的环境安全方针的实现。3.2 Environmental &

11、 Safety target: refers to the detailed environmental & safety performance requirements as a consequence of the objectives set forth by the company.环境安全指标：作为一个公司设定的目标，详细的环境安全管理绩效要求。3.3 Environmental & Safety program: refers to feasible actions and plans in line with the companys environmental

12、 & Safety objectives and target. 环境安全方案：符合公司环境安全目标指标的可行的措施和计划。4.0 Responsibility职责4.1 The Environmental & Safety Management Committee (ESMC) as a collegial body is responsible in setting XXs Environmental & Safety Objectives and Target and laying out the Environmental & Safety Manage

13、ment Program (ESMP). This team is responsible in making sure that progress as laid out in the ESMP is reviewed on a periodic basis and target realized with the minimum resources used to achieve its goals. 环境安全管理委员会作为一个组织个体，负责设定XX环境安全目标指标和规划环境安全管理方案。这个团队负责保证定期审查ESMP规定的进展和最少的资源来实现其目标。4.2 The ESMC is r

14、esponsible in designating an Environmental & Safety audit team that would periodically assess the effectiveness of the Environmental & Safety Objectives and Targets and the corresponding ESMP and reporting to the committee any appropriate actions needed to meet the objectives and target in a

15、 timely fashion.环境安全管理委员会负责指定环境安全审核计小组，定期评估环境安全目标和指标及相应的环境安全管理计划的有效性，及时向委员会提交报告的任何适当的行动，以满足需要的目标和指标。4.3 The ESMC is to report the progress of the ESMP to Top Management during the Environmental & Safety Management Review and raise to Top management resources needed to achieve these goals. 环境安全管理

16、委员会在环境安全管理审查过程中，向高层报告环境安全管理方案的进展情况，并争取所需的高层管理资源以实现这些目标。5.0 Procedure程序内容：5.1 Flow chart流程图NOESMC drafts the Environmental & Safety Objectives and target and outlines the environmental & safety management program环境安全管理委员会草拟环境安全目标指标和描述环境安全管理方案 and TargetMR review and provide initial approval环境

17、安全管理代表检讨，提供最初的批准ReviseNOYESApproveMR review with the general manager环境安全管理代表和总经理一起评审YESApproveQuarterly review and update by the ESMC每季度环境安全管理委员会评审更新Review progress during management review管理评审时检讨进度Institute changes where necessary to support continuous improvement process在需要时，成立变更机制来支援持续改善5.2 Proce

18、ss Description流程说明: Environmental & Safety audit执行环境安全审查.1 The Environmental & Safety audit team should obtain an approved copy of the Environmental & Safety Objectives and Target from the ESMR and use this as a basis when conducting the audit.环境安全审核组应向环境安全管理代表获得环境安全目标和指标的核准副本以此为基础开展审核。.

19、2 Any observations during the audit that is not in line with the defined Objectives and Target and the ESMP should be raised to the ESMC so appropriate corrective and preventive actions can be pursued. Objectives and Targets, where appropriate, can be revised with the approval of the ESMC and the ES

20、MR.任何在审计过程中不符合规定的目标和具体目标和环境安全管理计划的意见，都应该反映给环境安全管理委员会，所以以采用当的纠正和预防措施。在适当情况下，目标和指标都可以在ESMC和环境安全管理代表的批准下，进行修改。 Drafting objective and target拟订目标与指标：5.2.2.1 In drafting the Objectives and Target, the ESMC should align with the companys Environmental & Safety Policy and ensure that it is aligned with

21、 the Top Managements environmental & safety vision.在起草目标指标时， 环境安全管理委员会应配合公司的环保安全政策，并确保它是与高层管理人员的环境安全愿景相一致的。.2 Target should be in a way where it will show improvement based from the previous performances.目标应该是在一种方式下，基于之前的表现显示改善效果。.3 Where target is achieved, a new objective and target should be

22、generated with the performance requirements exceeding that of the just achieved target. This is a continuous cycle as part of XXs continuous improvement program当目标实现时，一个新的目标和指标的绩效要求要超过了刚刚实现的目标而随之产生。这是作为XX的持续改进计划的一个持续循环。 Drafting of the Environmental & Safety Management Program拟定与执行环境安全管理方案：.1 ES

23、MP should be laid out to reinforce and ensure that what is needed to be done, who needs to do it and when the defined actions are to be done to achieve Objectives and Target are well defined .环境安全管理计划被制定来加强并确保什么需要被完成，谁需要来完成。在界定工作的行动时，来实现目标和目标的明确界定。.2 ESMP must be reviewed from time to time and/or wh

24、enever an action is completed to assess effectiveness. New action plans may be added in the ESMPs where these actions can help accelerate achieving the Objectives and Target.无论何时措施被完成了，都应该不时地检讨环境安全管理计划来评估其有效性，新的行动计划可能会增加在环境安全管理计划里，通过采取这些行动可以帮助加快实现各项目标和具体目标。.3 ESMP must contain the method and the pro

25、cess of reaching environment & safety objective, including:环境安全管理计划必须包含达成环境安全目标的方法及过程，包括：.3.1 Indicating Major environmental aspect & hazard that needs to be improved.重大环境因素/危险源:指要实施改善的环境因素/危险源。.3.2 Implementing department who will execute the program执行单位: 执行该项计划的责任单位。 Planning编制计划:.1 Distri

26、bute a copy of the approved ESMP to all EMC members and relevant individuals who need to know and who, in one way or another, will be involved in the execut ion of the program向所有成员和相关需要知道的人，以及将参与方案执行的人分发一份批准的环境安全管理方案。 Validation of implementation efficiency执行成效确认：.1 ESMR or any member of the ESMC mu

27、st highlight any issues related to the ESMP that may cause undue delay to the program for immediate action.环境安全管理代表或ESMC的任何成员必须强调任何有关环境安全管理方案的问题，如不立即采取行动能造成不必要的延误。 Present implementation result:提报执行结果：.1 ESMR or any designate member of the ESMC shall present an update of the ESMP from time to time a

28、s necessary to ensure program is implemented according to the plan. ESMR or any member of the committee can call an meeting where necessary if there are factors that may affect the achievement of the Objective and Target and/or the ESMP.在需要时，环境安全管理代表或ESMC任何指定的人员都应该不时地提出环境安全管理方案的更新措施，确认方案是按照计划进行。在必要情

29、况下，如果有因素可能影响目标指标和环境安全方案的实现，环境安全管理代表或委员会的任何成员可以主持一个特别委员会会议。 Yearly Objective and Target assessment重订或修订目标：.1 Every end of each year, the ESMR and the ESMC must convene and review the entire Objective and Target, review what has been accomplished for the year ending and define new Objectives and Targe

30、t that may be relevant to the existing operations. Corresponding ESMP should be revised in line with the new Objectives and Target.每年年底，环境安全管理代表和环境安全管理委员会必须召集和评审整体的目标和指标，审查年尾所取得的成就。定义与目前的运作相关的新的目标和指标。相应的环境安全管理计划应修订来符合新的目标和指标。 Record maintenance记录维护：.1 Maintenance of Objectives and Target records sha

31、ll follow that of the record retention policy by XX.目标和指标和记录维护应该遵守XX的记录保留方针。6.0 Reference参考文件6.1 Quality & Environment and Safety manual 品质环境安全手册 (XX-QES1-0001) 6.2 Environmental aspect identification and evaluation procedure环境因素识别与评价管制程序 (XX-EM02-0001)6.3 Document control procedure 文件管制程序 (XX-Q

32、ES2-1001) 6.4 Environment & Safety nonconformance corrective and preventive action procedure 环境安全管理不符合、纠正与预防措施管制程序 (XX-ES02-0010) 6.5 Hazard identification and risk evaluation procedure危险源识别评价及风险控制程序 (XX-SM02-0002)7.0 Form表格7.1 Environmental objective and target sheet环境目标与指标一览表 (Form-ES02-0003-0

33、1)7.2 Environment management programme环境管理方案 (Form-ES02-0003-02)7.3 Environment management programme control sheet环境管理方案管制表 (Form-ES02-0003-03)7.4 Occupational health and safety objective and target sheet职业健康安全目标与指标一览表 (Form-ES02-0003-04) 7.5 Occupational health and safety management programme职业健康安全管理方案 (Form-ES02-0003-05) 7.6 Occupational health and s