XX知名碑酒公司环境手册.DOCVIP

 环境手册 青岛啤酒二厂 目 录 批准····························································2 前言····························································3 1．目的和适用范围···············································5 2．相关文件·····················································5 3．术语与定义···················································5 4．环境管理体系·················································6 4.1总要求······················································6 4.2环境方针····················································7 4.3规划（策划）·················································8 4.3.1环境因素··············································8 4.3.2法律和其他要求········································9 4.3.3目标和指标···········································10 4.3.4环境管理方案·········································11 4.4实施与运行·················································12 4.4.1组织结构和职责········································12 4.4.2培训、意识和能力······································14 4.4.3信息交流··············································15 4.4.4环境管理体系文件·····································16 4.4.5文件控制·············································16 4.4.6运行控制·············································18 4.4.7应急准备和响应········································19 4.5检查和纠正措施·············································20 4.5.1监视和测量············································20 4.5.2不符合、纠正和预防措施································21 4.5.3记录·················································22 4.5.4环境管理体系审核······································23 4.6管理评审···················································24 附录A: 职能分配表·············································25 附录B：程序文件目录············································26 附录C：重大环境因素清单········································27 批　　　准 　　本《环境手册》由厂人力资源部组织编写。 　　青岛啤酒二厂《环境手册》经审查，符合ISO 14OO1:1996《环境管理体系──规范及使用指南》标准的要求，适宜本厂环境管理体系的运行，现正式予以发布。 　　本《环境手册》是我厂环境管理体系运行的准则，青岛啤酒二厂各部门及全体员工必须贯彻执行。 本手册版本:　B 本版审核日期: 2002年 3 月 批准： 前 言 企业简介 　　座落在青岛市李沧区河东的青岛啤酒二厂，始建于1987年，经过十余年的艰苦创业，现