10噪声控制管理程序 General Rules of Noise Management

1、SGXZ -EMS-General-Procedures圣戈班穆松桥徐州基地环境管理体系程序文件General Rules of Noise Management噪声排放控制管理程序SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP10XUZHOU SITEGENERAL RULES OF NOISEMANAGEMENTREVDATEPAGESITE EHS012008-02-011 of 70 INDEXDocument ControlObjectives & ScopeTerms and DefinitionsR

2、esponsibilitiesFlow ChartRequirementsReference Documents0目录.文件控制.目的和范围.术语和定义.职责.流程.要求.相关文件.附件AnnexesSGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP10XUZHOU SITEGENERAL RULES OF NOISEMANAGEMENTREVDATEPAGESITE EHS012008-02-012 of 71.文件控制1. DOCUMENT CONTROL1.1 Documentation and filing1

3、.1文件归档This document shall be managed by site EHS department.本文件由基地EHS部负责管理.1 Modification service1.2更改服务The site EHS department is responsible for revision of this document.本文件的更改由基地EHS部负责提供变更服务。VERSION 1VERSION 2VERSION 3VERSION 4VERSION 5Prepared by编写Reviewed by审核Approved by批准1.3Approval list1.3批准

4、列表1.4发放1 4Distribution1.4.1 Softcopies软拷贝The signed electronic documents saved in site EHS department is the 在基地 EHS 部保存的带有电子only original soft copy, to be used by authorized personnel.签名的电子文档为基地内唯一的原版软拷贝，以供授权范围内的人员使用。1.4.2Hardcopies硬拷贝The signed hard copy saved in site EHS department is the only or

5、iginal基地EHS部保存的基地内带有hard copy签名的硬拷贝为唯一的原版硬拷Other hard copies are regarded as non-controlled documents. The贝。user is responsible to preserve the newest edition.其他硬拷贝为非受控文件。由使When documents are updated, the site EHS department administrative用者负责保存最新版本。personnel is responsible to update hard copy of th

6、e site EHS当文件更新时，基地EHS部管理department, and is responsible to inform managers of various人员负责基地EHS部硬拷贝的factories/departments update there own hard copy at the same time.更新，同时通知各工厂/部门的经SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP10XUZHOU SITEGENERAL RULES OF NOISEMANAGEMENTREVDATEPAGE

7、SITE EHS012008-02-013 of 7理更新本部门硬拷贝。2目的和范围2.1目的对与基地内噪声有关的运行与活动进行有效地控制，确保其符合环境目标与指标的要求，以减轻或控制噪声污染，实现环境行为2 OBJECTIVE & SCOPE2.1 ObjectiveThis is made to control noise related movement and activities in the siteeffectively, make sure that it conforms to environmental goal and targetrequirements, reduce

8、 or control noise pollution, realize continuousenvironmental behavior improvement.的不断改进。2.2Scope2.2范围It is applicable to noise generation, processing and discharge control in each factory/department of Saint-Gobain PAM China Xuzhou site.适用于圣戈班穆松桥徐州基地内 各工厂/部门噪声的产生、处理及 排放控制。3.TERMS AND DEFINITIONS3.术语

9、和定义3.1 Environmental noise3.1环境噪声Is refers sound which comes from industrial production, architecture construction, transportation and social life which disturbs the surrounding living environment.是指在工业生产、建筑施工、交通运输和社会生活中所产生的干扰周围生活环境的声音。3.1 Environmental noise pollution3.2环境噪声污染Is refers to the pheno

10、menon that environmental noise surpasses national stipulated environmental noise emission standard, and disturbs other peoples normal life, work and study.是指所产生的环境噪声超过国家 规定的环境噪声排放标准，并干 扰他人正常生活、工作和学习的 现象。3.3 Environmental noise3.3工业噪声Is refers sound which comes from industrial production activities w

11、hen using fixed equipment, disturbing the around living conditions.是指在工业生产活动中使用固定 的设备时产生的干扰周围生活环 境的声音。4. RESPONS旧ILITIES4.职责SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP10XUZHOU SITEGENERAL RULES OF NOISEMANAGEMENTREVDATEPAGESITE EHS012008-02-014 of 7The site EHS department is res

12、ponsible to formulate general noise 4.1 基地 EHS 部负责制定通用的 management control principles, and instruct as well as supervise noise 噪声管理控制原那么, 并指导、监 management control in various factories/departments;督各工厂/部门噪声的管理控制J情况；The site quality department lab are responsible for noise monitor. 4.2 基地质量部实验室负责噪声 的监

13、测。Managers of various factories/departments are responsible for their 4.3 各工厂/部门经理负责本工厂 factories7departments, noise supervision and management. They should /部门噪声的监督和管理，应制定 formulate essential work instruction book or management stipulations; 必要的作业指导书或管理规定； 4.4 Managers of various factories/departme

14、nts are responsible for 4.4 各工厂/部门负责本工厂/部 concrete inspection and repair of equipment in his factory/department;门设备的点检。LOW CHART5.流程图无。6 .要求各工厂/部门应加强噪声的控 制。特别对靠近厂界的噪声源应 注意作业要求，运行时应注意采 取关闭门窗、或安装隔音/吸音 装置，减少对厂界的噪声影响， 特别是在夜间。各工厂/部门应加强设备的日常维护保养，发现设备声响异常时应及时进行检修，防止厂界噪Null6, REQUIREMENTSEach factory/depart

15、ment should strengthen noise control. They should pay attention to work requirements of noise source which approaches the plant boundary. Windows and doors should be closed, or install sound-insulated/sound absorption installment during operation process, to reduce factory noise influence, especiall

16、y at night.Each factory/department should strengthen equipment routinemaintenance, carry on overhaul promptly when they discover equipmentabnormal sound, to prevent factory noise exceeding the standard;声超标。Loading and unloading should be arranged in daytime as far as 6.3 涉及货物装卸，尽量安排在白 possible, and

17、make sure that the loading operation staff are requested to 天作业，并要求装卸作业人员减 reduce noise in handling operation,少装卸作业中产生的噪声。Each factory/department should cooperate with the site quality 6.4 各工厂/部门应配合基地质量 department lab, carry out his factorys monitoring requirements, monitoring 部实验室， 落实本工厂的每年度 freque

18、ncy.的监测要求、监测频率。SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP10XUZHOU SITEGENERAL RULES OF NOISEMANAGEMENTREVDATEPAGESITE EHS012008-02-015 of 76.5监测结果超过规定的排放标If monitoring results surpass stipulated emissions standard, variousfactories/departments should investigate andfactories/de

19、partments should investigate andanalyze, to formulate准时，各工厂/部门应按不符合、correction and prevention measures torevise according to纠正与预防措施管理程序Nonconformity, Corrective Measures andPreventive Measures(SGXZ-EMS-GP18)进行调查、Management Procedure (SGXZ-EMS-GP18).分析，制定纠正与预防措施进行整改。6.6 The involved movement or activ

20、ity which needs control please refer to涉及需要控制的运行或活动Environmental Factor Recognition and Evaluation Procedure1参见环境因素识别与评价程序(SGXZ-EMS-GP01) and Important Environmental Factors Registration(SGXZ-EMS-GP01)及重要环Formn(ERXZ-EHS-0201)境因素登记表(ERXZ-EHS-0201)The involved monitoring and survey requirements please

21、 refer to 6.7 涉及监测和测量的要求参见Monitoring and Measurement Management Procedure监测和测量管理程序(SGXZ-EMS-GP17)(SGXZ-EMS-GP17)oThe involved incompatibility, correction and prevention measures涉及不符合、纠正与预防措施requirements please refer to Nonconformity, Corrective Measures and的要求参见不符合、纠正与预Preventive Measures Management Procedure (SGXZ-EMS-GP18)防措施管理程序(SGXZ-EMS-GP18)oThe involved records control requirements please refer to 6.9 涉及记录控制要求参见环Environmental Records Management Program ”境记录管理程序7, REFERENC