废弃物管理规范D.docVIP

序號 NO. 更改前章節/條款內容 Before 更改後章節/條款內容 After 更改後 版本 Revision after Alteration 提出人 Prepared 核准人 Approved 生效日期 Effective Date 1 新版發行 New Edition Issue A 2 4.2 廢棄物的收集 Scraps collection 4.2 廢棄物的收集有變更Scrap collection is changed B 3 應生產實際要求，全文均有所變更 The total article is changed by the actual production requirements C 4 應生產實際要求，全文均有所變更 The total article is changed by the actual production requirements D 應生產實際要求，全文均有所變更 The total article is changed by the actual production requirements E 更改記錄表 The revise record list 1.目的 Purpose 爲分類管理本公司內的各種廢棄物，以回收利用，防止廢棄物的第二次污染和危害，創造良好的生產﹑生活和工作環境。 To classify and manage each kind of scrap in our company so as to recycle, utilize, and prevent second pollution and hazards, create a good working environment for manufacturing, living. This procedure is prepared. 2.適用範圍 Applicable Scope 適用公司範圍內工作、生活、生產時産生的廢棄物的管理。 Applicable to manage the scraps from working, living, producing in the company. 3.職責 Responsibility 3.1廢棄物産生部門：將本部門産生的廢棄物進行分類收集，臨時存放在指定地點或容器內，各部門每天由白夜兩班生產主管指定專人進行廢棄物的傾倒，傾倒專人必須將分類后廢棄物傾倒于指定地點。 Department generating rubbish: responsible to classify and collect the scraps of the department, store them in the designated locations and containers temporarily, and transport to specific location within specific timeline. 3.2營運服務部：AD 3.2.1營運服務部負責廢棄物分類存放和搬運的監督檢查：內保人員進行每日巡查，環安衛人員進行不定時監督巡查。 AD is responsible to classify and store the scraps, supervise and check the transportation. 3.2.2負責定期將存放的廢棄物委託外部單位進行處理且做好承運記錄。 Responsible to authorize external department to dispose the scraps in storage and make transportation record. 3.2.3可回收物品以計價方式每月與回收廠商對帳後經審核無誤進行收款繳款。 Check the price of recyclable scraps and calculate with contractor together, if it’s accurate, make collection. 3.3部門負責人從源頭控制廢棄物的分類 3.4部門管理人每日檢查本車間廢棄物分類擺放 3.5各部門廢棄物管理責任納入安全生產管理職責，每年簽訂安全生產責任書。 4.定義Definition 廢棄物是指公司生產、辦公或進行其他活動所產生的污染環境的物質。 5.工作程序Work Procedure 5.1廢棄物的定義和分類Definition and classification of scrap 5.1.1廢棄物：指在公司範圍