环境手册三阶文件环境管理规定.docxVIP

文件编号CS-EMS-PA-1212-000版本版次C/0生效日期2012-12-20签署栏批准审核制订职位总经理职位管理者代表职位体系文员签字签字签字日期日期日期环 境 管理规定文件编号CS-EMS-PA-1212-000版本版次C/0页 码第2页 共22页生效日期2012-12-20修 改 记 录页码版本版次修改内容生效日期环 境 管理规定文件编号CS-EMS-PA-1212-000版本版次C/0页 码第3页 共22页生效日期2012-12-20目录封页·················································································1修改记录·········································································2目录··················································································3《污水排放管理规定》··············································CS-EMS-PA-1212-001《废气排放管理规定》··············································CS-EMS-PA-1212-002《噪声控制管理规定》··············································CS-EMS-PA-1212-003《固体废弃物管理规定》············································CS-EMS-PA-1212-004《能源管理规定》··················································CS-EMS-PA-1212-005《水资源管理规定》················································CS-EMS-PA-1212-006《化学品管理规定》·················································CS-EMS-PA-1212-007《安全消防管理规定》··············································CS-EMS-PA-1212-008《相关方施加影响管理规定》········································CS-EMS-PA-1212-009《新、改、扩建项目环境保护管理规定》·······························CS-EMS-PA-1212-010污水排放管理规定文件编号CS-EMS-PA-1212-001版本版次C/0页 码第1页 共1页生效日期2012-12-201.目的对公司活动、产品和服务过程产生的工业废水和生活污水进行有效控制，减少其环境影响程度，实现公司对环境表现的不断改进。2.范围本程序适用于本公司所有活动、产品、服务中的工业废水和生活污水的控制。3.职责3.1安环卫生监查部负责对废水处理装置的运行进行监督检查；3.2技术部负责制定废水和污染物排放标准，并对处理的废水进行监测；3.3人事行政部负责联系有资格单位对污水排放的各项指标进行监测；3.4各有关部门负责本部门各个环节中所产生的废水和污染物排放的控制。4.程序4.1工业废水的控制4.1.1技术部确定公司适用的废水和污染物排放标准，填写《执行标准一览表》，在排放口建立相应的标识牌。并实施日常监督。4.1.2设备部定期对各废水处理设施和运行进行监督检查，做好运行情况的检查记录。4.1.3生产部废水处理设施的操作工按《污水处理作业指导书》的要求进行操作。4.1.4生产部每日处理废水时，自废水排放口取样送往技术部化验室进行化验，并记录于《污水日常监测记录表》。4.1.5当监测数据异常时，分析人员应及时向安环卫生监查部反映，排放超标时应立即进行复测，并及时将信息反馈于各有关部门，以便于分析原因，采取措施。4.2生活污水的控制4.2.1食堂隔油池也要定期清洁，含油量较多的废水禁止不经分离直接倒入下水道。4.2.2食堂污水排放口必须设置过滤网，滤出的垃圾按生活废物处理。4.2.3垃圾必须到指定地点，不得露天摆放，以防雨天污水流入雨水管道。4.2.4禁止在公司内冲洗汽车，以免将油污冲入雨水或污水管道。4.3由人事行政部每年一次联系有资格单位对废水、污水排放的各项指标进行监测。如出现不符合时，按《改进控制程序》采取措