YOC EMS Manual Introduction-2007

YOCEMSManualIntroductionHSENovember2007Content1.ISO14001:2004KnowledgeReview2.YOCEMSManualIntroductionContent1.ISO14001:2004KnowledgeReview2.YOCEMSManualIntroductionConceptofISO14000TheISO14000series,aprojectoftheInternationalOrganizationforStandardization(ISO),isacollectionofvoluntaryconsensusstandardsthathavebeendevelopedtoassistorganizationstoachieveenvironmentalandeconomicgainsthroughtheimplementationofeffectiveenvironmentalmanagementsystems.ISO14000TechnicalStructure环境管理标准EnvironmentalManagementStandards环境管理体系EnvironmentalManagementSystem(EMS)环境绩效评估EnvironmentalPerformanceEvaluation(EPE)环境审核EnvironmentalAuditing(EA)生命周期评估LifeCycleAssessment(LCA)环境标志EnvironmentalLabeling(EA)产品标准中环境因素EnvironmentalAspectsinProductStandards(EAPS)组织评估OrganizationEvaluation产品评估ProductEvaluationISO14000NumbersDistribution名称标准号环境管理体系（EMS）14001—14009环境审核（EA）14010—14019环境标志（EL）14020—14029环境绩效评价（EPE）14030—14039生命周期评估（LCA）14040—14049术语和定义（T&D）14050—14059产品标准中的环境指标14060备用14061—14100ISO14001:2004EMSISO14001~anopportunityforenvironmentalmanagerstoaddressagrowingbusinessneedChangingwhatpeopledoinordertodeliverrealandmeaningfulimprovementsin:⍈controlofrisks⍈compliancewithregulations⍈improvementsinenvironmentalperformanceISO14001:2004EMSManagementLoopImproveActionMeasureCheckPerformDoPlanPlanISO14001:2004EMSContinualimprovementEnvironmentalpolicyEnvironmentalAspectsLegalandotherRequirementsObjectives,Targets&ProgramsPlanningContinualimprovementContinualimprovementEnvironmentalpolicyEnvironmentalAspectsLegalandotherRequirementsObjectives,Targets&ProgramsPlanningPlanningImplementationandoperationResources,Roles,ResponsibilityandAuthorityCompetence,TrainingandAwarenessCommunicationDocumentationControlofDocumentsOperationalControlEmergencyPreparednessandResponseCheckingMonitoringandMeasurementEvaluationofComplianceNonconformity,CorrectiveActionandPreventiveActionControlofRecordsInternalAuditManagementreviewISO14001:2004EMSISO14001StandardStructureSection1-ScopeSection2-NormativeReferencesSection3-TermsandDefinitionsSection4-EMSRequirements(18elements)AnnexA-GuidanceAnnexB-CorrespondencebetweenISO14001:2004&ISO9001:2000ISO14001:2004EMSISO14001EMS18Elements1.GeneralRequirements2.EnvironmentalPolicy3.EnvironmentalAspects4.LegalandOtherRequirements5.Objectives,TargetsandProgrammes6.Resources,Roles,ResponsibilityandAuthority7.Competence,TrainingandAwareness8.Communication9.Documentation10.ControlofDocuments11.OperationalControl12.EmergencyPreparedness&Response13.MonitoringandMeasurement14.EvaluationofCompliance15.Non-conformity,CorrectiveActionandPreventiveAction16.ControlofRecords17.InternalAudits18.ManagementReviewContent1.ISO14001:2004KnowledgeReview2.YOCEMSManualIntroductionYOCEMSManualHistoryYOCEMSStartingafterOctober,20021.Setuptheenvironmentalmanagementsystem(EMS)2.PasstheISO14001:1996certificate3.ISO14001:1996recertificationupgradetoISO14001:2004in20054.YOCEMSmanualupgradein2006linewithISO14001:2004YOCEMSManualStructureYOCEnvironmentalManagementSystem(EMS)ManualElementEMSTopicElementEMSTopic1CNOOCHSEPolicy10DocumentationandDocumentControl2YOCEMSIntroduction11OperationalControl3EnvironmentalPolicy12EmergencyPreparation&Response4EnvironmentalAspects13Monitoring&Measurement5Legal&OtherRequirements14EvaluationofCompliance6Objective,Target&Programs15Non-Conformance,CorrectiveActionandPreventiveAction7Resources,Roles,ResponsibilityandAuthority16ControlofRecords8Competence,TrainingandAwareness17InternalAudit9Communication18ManagementReview1.CNOOCHSEPolicy为实现可持续发展的战略目标，中国海洋石油总公司坚持清洁发展、安全发展的科学发展观，公司HSE理念是：1、健康安全环保是公司生存的基础、发展的保障。2、管理健康安全环保事务，不仅是经济责任，更是社会责任。3、员工是公司最宝贵的资源和财富，以人为本，关爱生命。4、设定目标，只有“执行”才能实现。5、体系化管理，持续改进，坚信“没有最好，只有更好”。6、安全行为“五想五不干”，注重细节、控制风险。7、管理承包商，分享信息和经验，实现双赢。8、尽量使用清洁无害的材料和能源，保护环境和资源。9、不仅遵守法规标准，更要争先创优、努力提高行业水平。10、健康安全环保是企业整体素质的综合反映。1.YOCEnvironmentalCommitmentCNOOCChinaYachengOperatingCo.willencompassthethreeconceptsoftheISO14001EnvironmentalManagementSystem–CompliancewithCNOOCHSEPolicy&Regulations,PollutionPrevention,andContinualImprovement–initsHSEmanagementsystem.2.YOCEMSIntroduction2.1ObjectiveEffectivelyminimizingenvironmentalrisks;Reducingenvironmentaldangers;Complywithapplicableenvironmentallawsandregulations;Identifyingcostandresourcesavingopportunities;Enhancingthesiteenvironmentallevel;Improvingtheenvironmentalconcernsofthestaff;Loweringinsurancepremiums;andContinuallyimprovingenvironmentalperformance2.YOCEMSIntroduction2.2EMSStructureContinualimprovementEnvironmentalpolicyPlanningImplementationandoperationManagementreviewCheckingEnvironmentalaspectsLegalandotherrequirementsObjectives,targets&ProgrammesResources,Roles,ResponsibilityandAuthorityCompetence,TrainingandAwarenessCommunicationDocumentationControlofDocumentsOperationalControlEmergencyPreparednessandResponseMonitoringandMeasurementEvaluationofComplianceNonconformity,CorrectiveActionandPreventiveActionControlofRecordsInternalAudit2.YOCEMSIntroduction2.3EMSScopeFacility:Yacheng13-1WellheadPlatformYacheng13-1ProductionPlatformYacheng13-1SafetyRefugeePla