中小组织环境贯标指南（英文版）（推荐PDF166）

EnvironmentalManagementSystems:AnImplementationGuideforSmallandMedium-SizedOrganizationsStartContinualImprovement!ImplementationPlanningChecking/CorrectiveActionManagementReviewEnvironmentalPolicyStartNSFInternationalAnnArbor,MichiganNovember1996EnvironmentalManagementSystems:AnImplementationGuideforSmallandMedium-SizedOrganizationsWrittenby:PhilipJ.Stapleton,PrincipalGlover-StapletonAssociates,Inc.AnitaM.Cooney,ProjectManagerNSFInternationalWilliamM.HixJr.,InternNSFInternationalAcknowledgmentsThisdocumentwaspreparedwithfundingthroughacooperativeagreementwiththeU.S.EnvironmentalProtectionAgency’sOfficeofWastewaterManagementandOfficeofCompliance.NSFInternationalgratefullyacknowledgesthefollowingSteeringCommitteeMembersfortheirinvaluablecontributionstothedesignandcontentofthisGuide:JeffreyR.Adrian,TheJohnRobertsCompanyLemuelD.Amen,WashtenawCountyDepartmentofEnvironment&InfrastructureServicesStephenP.Ashkin,RochesterMidlandChristineA.Branson,IndustrialTechnologyInstituteKenBurzelius,MidwestAssistancePrograms,LeSueurCountyMarciCarter,IowaWasteReductionCenter,UniversityofNorthernIowaJohnDombrowski,U.S.EnvironmentalProtectionAgency-OfficeofComplianceDavidFiedler,MichiganDepartmentofEnvironmentalQuality-EnvironmentalAssistanceDiv.JimHorne,U.S.EnvironmentalProtectionAgency-OfficeofWastewaterManagementWendyMiller,U.S.EnvironmentalProtectionAgency-OfficeofComplianceCharlesTellas,MilanScrewProductsBryantWinterholer,K.J.Quinn&Co.,Inc.TheauthorsofthisGuidewouldliketothankDouglasBaggettofHachCompany,andCharlesTellasofMilanScrewProducts,Inc.,forsharingtheirexperienceandinsightviacasestudiesoftheirrespectivecompanies.TheauthorsofthisGuidewouldalsoliketothankCraigDiamondandTomAmbroseofNSFInternationalfortheirsignificantcontributionstothedevelopmentofthisGuide.Yoursuggestionsandassistanceweregreatlyappreciated.EnvironmentalManagementSystems:AnImplementationGuideforSmallandMedium-SizedOrganizationsCONTENTSIntroduction........................................................................................................1Section1:WhyYourOrganizationShouldHaveanEMS.............................3Section2:KeyEMSConcepts..........................................................................6Section3:Step-by-StepActionPlan................................................................8Section4:KeyElementsofanEMS...............................................................11Section5:TheRegistrationProcess.............................................................56Section6:SourcesofAssistance..................................................................63AppendicesAppendixA-CaseStudiesMilanScrewProducts..........................................................................................65HachCompany...................................................................................................70AppendixB-BackgroundonISO14000andOtherEMSStandards...........75AppendixC-SourcesofInformationandOtherContacts...........................80GlossaryofAcronyms......................................................................................89Bibliography......................................................................................................90AppendixD-ToolKitSampleEnvironmentalPolicies...........................................................................92SampleProcessFlowChart...............................................................................96CONTENTS(cont’d.)DescriptionsofEnvironmentalAspectIdentificationTechniques........................98SampleProcedure:EnvironmentalAspectsIdentification................................100ResourcesforTrackingEnvironmentalLawsandRegulations........................104SampleProcedure:TrackingEnvironmentalLawsandRegulations................106Worksheet:SettingObjectivesandTargets......................................................109SampleProcedure:SettingObjectivesandTargets.........................................113SampleTool:EnvironmentalManagementProgram........................................116SampleScheduleforEMSActionPlan............................................................118ResponsibilityMatrix.........................................................................................120EnvironmentalTrainingLog..............................................................................123SampleProcedure:InternalCommunications..................................................125SampleProcedure:CommunicationswithExternalParties..............................128SampleDocumentIndex...................................................................................131OutlineofSampleEMSManual,OtherDocuments.........................................133SampleProcedure:DocumentControl.............................................................135SampleProcedure:CorrectiveAction(IncludesTrackingLog)........................139EnvironmentalRecordsOrganizer....................................................................144SampleProcedure:EMSAudits....