环境管理体系运行与控制程序(一)

1、环境管理体系运行与控制程序（一）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，使之雉持一彳固比敕好的建行状憨。PurposeControltheoperationandactivityoftheimportantenvironmentalfactorsarerelevanteffectively,makesurethatitisconformtothetargetandindexoftheenvironment.Torealizetheimprovingconstantlycontinuouslyofenvironmental

2、behavior,Sothatitcankeepbetterrunningcondition.2范圉ScopeofApplication遹用于公司璟境管理醴系建行遇程的控制。BeSuitableforcontrollingtheoperationprocessofthecompanyenvironmentalmanagementsystem.3 WmResponsibility3.1 企管部mOB!行控制的情况迤行整:督检查。Enterprisemanagementdeptisresponsibleforsupervisingandinspectingtooperatingthestatusc

3、ontrolled.3.2 生技部mr生彦显现埸璟境的管理；mr资源、能源的规副管理和座弃物的分m虑置；,封操作人n和管理人umr褊制，年度目襟、指襟典璟境管理方案迤行交底，it施璟境整:测工作，并做好言己金条。Theproductionandtechnicaldepartmentisresponsibleformanagetheproductionarea,themanagementofenergyandresource,handlingandresortingthewastage.Besides,itmusttakechargemonitoringtheplanandcompilingth

4、eoperatorsandthemanagements,andmustmakeoutyearlygoal,targetandenvironmentmanagingprogram.Also,itmustcarryoutthemonitoringoftheenvironmentandwritethemdown.3.3 分管生姓技彳行的副余恩理mr雷批璟境亶U。ThedeputygeneralManagerwhomanagetheproductionandtechnicaldepartmentisresponsibleforauditingtheprogramofenvironmental.3.4

5、其他部凹按文件中所规定的相鹰内容1T施。Otherdepartmentsworkaccordingtothestipulationinthedocument.4 工作程序WorkingProcedure4.1 公司封可能造成重大璟境影警的璟境因素褊制相鹰的控制辨法：Workoutthecorrespondingcontrolsolutionforthefactorsthatmayeffecttheenvironmentseriously.A.封固H座弃物的控制轨行固醴屡弃物控制辨法ForcarryingoutthecontrollingofsolidwasteThestipulationfor

6、solidwastecontrol；B.封生彦遇程崖生的工渠污屡水和生活污水的控制孰行污水排放控制辨法；ForcontrollingindustrialsewagefromandlivingsewageshouldcarriesoutThecontrolmethodofsewagedischarge；C封采H、吩存、使用的化工原料姓品的控制孰行化工筐品控制辨法；Forcontrollingpurchased,restored,andusedchemicalrawmaterialshouldcarriesoutThecontrolmethodforcontrollingthechemicalpr

7、oduct；D封能源和资料的利用轨行能源和资源控制辨法；ForimplementtheutilizingoftheenergyandtheresourceshouldcarriesouttheMeasureforcontrollingenergyandresource.E封生彦遇程彦生的粉廛及烟廛孰行粉廛和烟廛控制辨法；ForproducingthedustandsmogduringmanufacturingshouldcarriesoutDustandsmogcontrollingmeasure；F封公司内部筐生的噪音轨行噪音管理规定；Forimplementthenoiseproduced

8、inthecompanyshouldcarriesoutTheregulationofmanagementofthenoise；G.封重要璟境因素所涉及到的相方，孰行封相方施加璟境影警控制程序。Therelevantpartythatinvolvedtotheimportantenvironmentalfactor,shouldcarryoutControllingtheprocedureoftheenvironmentaleffecttotherelevantparty。4.1.1 上述遇程的控制辨法均禹禄JS于4.4.6要素的副程序控制。Thecontrollingmethodsmenti

9、onedabovearebelongtothecontrolprocedureof4.4.64.1.2 生技部按安全操作规程的要求，指醇隼迤行雉保餐，要求各生崖均能良好建行，不允言午出现械械带病工作的情况。Theproductionandthetechnicaldepartmentmustinstructtheoperatorstomaintainequipmentaccordingtotherequirementofsafetyoperation.Allproductionequipmentmustrunningwellwithoutillness.4.1.3 生技部J8格按照相鹰技彳行规程和上述程序内容1T施检查和整:控重要璟境因素的控制，要在每年初褊制整:测II亶L并封具醴操作人H做好交底工作。Theproductionandthetechnicaldepartmentmuststrictlyexecutethecontrolofinspectingandmonitoringtheimportantenvironmen