环境管理体系运行与控制程序.docxVIP

1目的  对重要环境因素有关的运行与活动进行有效控制，确保其符合环境方针目标与指标要求，以实现环境行为的不断持续改进，使之維持一個比較好的運行狀態。  Purpose  Control the operation and activity of the important environmental factors are relevant effectively , make sure that it is conform to the target and index of the environment. To realize the improving constantly continuously of environmental behavior, So that it can keep better running condition.  2范圍  Scope of Application  適用于公司環境管理體系運行過程的控制。  Be Suitable for controlling the operation process of the company environmental management system.  3職責  Responsibility  3.1企管部負責對運行控制的情况進行監督檢查。  Enterprise management dept is responsible for supervising and inspecting to operating the status controlled.  3.2生技部負責生産區現場環境的管理；負責資源、能源的規劃管理和廢弃物的分類處置；監測計劃，對操作人員和管理人員負責編制，年度目標、指標與環境管理方案進行交底，實施環境監測工作，幷做好記錄。  The production and technical department is responsible for manage the production area, the management of energy and resource, handling and resorting the wastage. Besides, it must take charge monitoring the plan and compiling the operators and the managements, and must make out yearly goal , target and environment managing program. Also, it must carry out the monitoring of the environment and write them down.  3.3分管生産技術的副總經理負責審批環境監測計劃。  The deputy general Manager who manage the production and technical department is responsible for auditing the program of environmental .  3.4其他部門按文件中所規定的相應內容實施。  Other departments work according to the stipulation in the document.  4．工作程序  Working Procedure  4.1公司對可能造成重大環境影響的環境因素編制相應的控制辦法：  Work out the corresponding control solution for the factors that may effect the environment seriously.  A.對固體廢弃物的控制執行《固體廢弃物控制辦法》；  For carrying out the controlling of solid waste《The stipulation for solid waste control》；  B.對生産過程產生的工業污廢水和生活污水的控制執行《污水排放控制辦法》；  For controlling industrial sewage from and living sewage should carries out《The control method of sewage discharge》；  C對采購、貯存、使用的化工原料産品的控制執行《化工産品控制辦法》；  For controlling pu