某知名碑酒公司环境手册.doc

精品资料/word可编辑 精品资料/word可编辑 PAGE / NUMPAGES 精品资料/word可编辑 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