环境因素的确定及评估程序-中英文版.docVIP

环境因素的确定及评价程序 Environmental aspect definition and evaluation procedure 文件编号 Document No. 文件版本Document Rev. A/0 文件编号Document No. ： 发行版次Document Rev. ： A/0 生效日期Effective Date： 2011年12月1日 总页数Total page ： 11(包括本页) 制 定Prepared by：_____________________ 日 期Date：_____________________ 确 认Reviewed by：_____________________ 日 期Date：_____________________ 审 批Approved by：_____________________ 日 期Date：_____________________ 受控印章 受控印章Controlled stamp 1.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。 To identify the environmental aspects of the company’s business activities, products or services that it can control and over which it can be expected to have an influence; and to determine those which have or can have significant impacts on the environment(or potential significant impacts); to ensure the company improve the significant environment aspects. 2.适用范围Application scope 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。 It is applicable to identification, evaluation, updating and monitoring the existing environment aspects of the company’s activities, products and services; and the implementation of management and control for the significant environment aspects. 3.职责Responsibility 3.1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； 3.1 Each dept.: responsible for identifying the environmental aspects of their dept. and management and control implementation of the significant environment aspects; 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； 3.2 System Management dept. : responsible for summarizing and distribution of each dept.’s environment aspects and significant environment aspects; 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。 3.3 Environmental Management Representative : responsible for approving the results of environmental impact assessment and checking the significant environment aspect and impact list. 3.4总经理:负责对重要环境因素目录的审批。 3.4 General Manager : responsible for the approval of significant environmental aspect direc