环境因素的确定及评估程序-中英文版

1/11环境因素的确定及评价程序Environmentalaspectdefinitionandevaluationprocedure文件编号DocumentNo.XXXX文件版本DocumentRev.A/0文件编号DocumentNo.：XXXXX发行版次DocumentRev.：A/0生效日期EffectiveDate：2011年12月1日总页数Totalpage：11(包括本页)制定Preparedby：_____________________日期Date：_____________________确认Reviewedby：_____________________日期Date：_____________________审批Approvedby：_____________________日期Date：_____________________受控印章受控印章Controlledstamp印有受控印章为受控文件，请参阅受控版本Thedocumentwiththiscontrolledstampisidentifiedasacontroldocument;pleaserefertothecontrolledrevisionofthedocument.2/11环境因素的确定及评价程序Environmentalaspectdefinitionandevaluationprocedure文件编号DocumentNo.XXXX文件版本DocumentRev.A/01.目的Purpose为了识别本公司在事业活动、产品或服务中存在的或可望对其施加影响的环境因素；并判定哪些环境因素会对环境具有重大影响（或可能具有重大影响）；以确保公司对重要环境因素进行改善。Toidentifytheenvironmentalaspectsofthecompany’sbusinessactivities,productsorservicesthatitcancontrolandoverwhichitcanbeexpectedtohaveaninfluence;andtodeterminethosewhichhaveorcanhavesignificantimpactsontheenvironment(orpotentialsignificantimpacts);toensurethecompanyimprovethesignificantenvironmentaspects.2.适用范围Applicationscope本程序适用于公司在活动,产品和服务中所存在的环境因素进行识别、评价及更新和监测，并对重要环境因素实施管理和控制。Itisapplicabletoidentification,evaluation,updatingandmonitoringtheexistingenvironmentaspectsofthecompany’sactivities,productsandservices;andtheimplementationofmanagementandcontrolforthesignificantenvironmentaspects.3.职责Responsibility3.1各部门:负责识别本部门的环境因素，并对重要环境因素实施管理和控制；3.1Eachdept.:responsibleforidentifyingtheenvironmentalaspectsoftheirdept.andmanagementandcontrolimplementationofthesignificantenvironmentaspects;3.2体系管理部:负责对各部门环境因素及重要环境因素汇总及分发；3.2SystemManagementdept.:responsibleforsummarizinganddistributionofeachdept.’senvironmentaspectsandsignificantenvironmentaspects;3.3环境管理者代表:负责对环境影响评价结果的审批及《重要环境因素及影响一览表》的审核。3.3EnvironmentalManagementRepresentative:responsibleforapprovingtheresultsofenvironmentalimpactassessmentandcheckingthesignificantenvironmentaspectandimpactlist.3.4总经理:负责对重要环境因素目录的审批。3.4GeneralManager:responsiblefortheapprovalofsignificantenvironmentalaspectdirectory.3.5采购部及相关部门：相关方环境因素识别及评价。3.5PurchasingDept.andrelateddept.:toidentifyandevaluatetherelateparties’environmentaspects.4.定义Definition4.1环境因素:一个组织的活动、产品或服务中能与环境发生相互作用的要素。4.1Environmentalaspect:anorganization'sactivities,productsorservicesthatcaninteractwithenvironmentalfactors.4.2重要环境因素:具有或能够产生重大环境影响的环境因素。4.2significantenvironmentalaspects:environmentfactorscanbeorhaveasignificantenvironmentalimpact.4.3环境影响:全部或部分地由组织的活动,产品或服务给环境造成的任何有害或有益的变化.4.3Environmentalimpact:anyharmfulorbeneficialenvironmentchangesaretotallyorpartiallycausedbytheorganization'sactivities,productsorservices.3/11环境因素的确定及评价程序Environmentalaspectdefinitionandevaluationprocedure文件编号DocumentNo.XXXX文件版本DocumentRev.A/04.4事业活动:指生产活动,管理活动,辅助活动和生活管理活动。4.4BusinessActivities:referstotheproductionactivities,managementactivities,supportactivitiesandlifemanagementactivities.5.作业内容Operationprocedure5.1资料准备Materialspreparation5.1.1生产部提供工艺流程图；5.1.1Productiondept.providetheprocessflowchart;5.1.2业务发展/项目管理部提供客户对产品的环保要求；5.1.2BusinessDevelopment/ProjectManagementdept.providecustomer’sproductenvironmentrequirements;5.1.3行政部提供详细的有关水、电、油、材料等每月消耗资料。填写《资源、能源消耗统计及评价表》（CSL-IMF-IMP27-01,附件一），交管理代表审批。5.1.3AdministrationDept.providetherelateddetailinformationaboutthewater,electricity,oilandmaterialsmonthlyconsumptiondata,andfillouttheresources,energyconsumptionstatisticsandevaluationform(CSL-IMF-IMP27-01,AnnexI)tomanagementrepresentativeforapproval.5.1.4行政部提供环境影响评价报告（或申请表），“三同时”，环保局、政府有关部门及其他相关方对本公司的要求和其他环境保护方面的资料。5.1.4AdministrationDept.providetheenvironmentalimpactevaluationreport(orapplicationform),thethreesimultaneous”,therequirementstothecompanyfromEPA,thegovernmentrelevantdepartmentsandotherrelatedpartiesandotherenvironmentprotectionmaterials.5.1.5体系管理部提供与本公司相适应的环境法律、法规及其他要求；环境监测数据。5.1.5SystemManagementDept.providethecompanysuitableenvironmentallegal,regulatoryandotherrequirements;environmentalmonitoringdata.5.1.6仓库提供各种原材料、物料及化学品清单；5.1.6Warehouseprovidevariousrawmaterials,materialsandchemicalslist;5.1.7以上资料由各有关部门保存，以备其他部门查阅。5.1.7Theaboveinformationisstoredbytherelevantdepartmentsandpreparedfortheotherdepartments’reference.5.2环境因素识别与评价的时机、频次5.2Environmentaspectsidentificationandevaluationopportunityandfrequency5.2.1以公司职能部门为对象，每年初目标/指标评价设定前或管理评审时进行评价；5.2.1Treatingthecompanyfunctionaldept.asanobject,atthebeginningofeachyeartoevaluatebeforeestablishingobjectivesandtargetsorduringthemanagementreview;5.2.2公司的环境管理体系建立之初进行环境影响评审时。5.2.2Atthebeginningofthecompany'senvironmentalmanagementsystemestablishmenttodotheenvironmentimpactreview.5.2.3当出现本程序5.7.1条款情况。4/11环境因素的确定及评价程序Environmentalaspectdefinitionandevaluationprocedure文件编号DocumentNo.XXXX文件版本DocumentRev.A/05.3.2whentheclause5.7.1ofthisprocedureoccurred.5.3环境因素识别与评价的范围5.3Theidentificationandevaluationscopeoftheenvironmentaspect5.3.1各种活动中的环境因素5.3.1Environmentaspectsinvariousactivities5.3.1.1生产活动：包括从原材料运输、产品加工制造、装配、调试、检验至产品包装出厂的全部生产过程的活动；5.3.1.1productionactivitiesinclude:allproductionprocessactivitiesfromtherawmaterialtransportation,productmanufacturing,asse