環(huán)境目標(biāo)指標(biāo)及方案管理程序(中英文版)

1、精品環(huán)境目標(biāo)、指標(biāo)及方案管理程序Environment aim, target and scheme managementprocedure1 、目的 Purpose制定環(huán)境管理目標(biāo)、指針、方案，幷有效實(shí)施，確保公司環(huán)境方針的實(shí)現(xiàn)。To make environment management aim, target, scheme, and carry it outeffectively , to ensure realize WEILUNs environment policy.2 、適用范圍 Scope適用于公司環(huán)境管理目標(biāo)、指針、方案的制定、實(shí)施、驗(yàn)證、更新和改進(jìn)等活動(dòng)。It is us

2、e for WEILUNs environment management aim, target and schemesdesign , implementation, check ,updater an improve etc activity.3、職責(zé) Responsibility31 環(huán)境管理者代表 Environment management representative：負(fù)責(zé)組織規(guī)劃 / 修訂公司的環(huán)境管理目標(biāo)、指針和方案；負(fù)責(zé)審批環(huán)境管理方案；Who is responsibility fororganizing plan/ updating WEILUNs environment

3、 aim, target and scheme;also in charge of authorizing the environment management scheme.3 2 各部門負(fù)責(zé)本部門的環(huán)境管理目標(biāo)、指針，實(shí)施環(huán)境管理方案，以實(shí)現(xiàn)本部門所策劃的環(huán)境管理目標(biāo)、指針；Every department is in charge of their own departmentsenvironment aim, target and scheme , so as to realize department senvironment management aim and target;3

4、3 環(huán)工組負(fù)責(zé)跟蹤、監(jiān)督、驗(yàn)證各部門環(huán)境目標(biāo),指針與管理方案的實(shí)施效果。Theenvironment team is in charge of tracking , monitoring and checking each感謝下載載精品departments environment aim, target and management schemesimplementation result.3 4 總經(jīng)理負(fù)責(zé)審批公司環(huán)境管理目標(biāo)、指針。The president is in charge of authorizingWEILUN s environment management aim an

5、d target.4 、工作程序 Work procedure4 1 環(huán)境管理目標(biāo)、指針、方案制定 / 修訂應(yīng)遵循如下原則： When design the environmentaim ,target and scheme or updating should abide by the below regulations:a） 以公司的環(huán)境方針為指導(dǎo)，體現(xiàn)和支持環(huán)境方針；Guided by WEILUN senvironment policy, embody and support environment policy;b ） 充分考慮公司評(píng)價(jià)出的重大環(huán)境因素；To consider a l

6、ot of the importantenvironment factor that was appraised by WEILUN;c） 符合法律法規(guī)和其他要求中的規(guī)定；To accord with laws , codes and otherrequirements;d ） 依據(jù)公司的技術(shù)水平、財(cái)務(wù)情況、實(shí)施能力、運(yùn)行與經(jīng)營要求；should accordingto WEILUN s technical level, finance conditions , implementation abilityand operation requirements;e）考慮通過工藝開發(fā)或改進(jìn)產(chǎn)品而給

7、公司帶來的商業(yè)機(jī)會(huì)；Working throughdevelope process or improve product so as to bring thecommercial opportunity to WEILUN;f) 具有可行性，經(jīng)過一定時(shí)期努力可以實(shí)現(xiàn)。 所有環(huán)境目標(biāo)與指針均有環(huán)境方案予以支持。 With feasible, through a period effect can make it true. All environmentaim and target both have environment scheme to support;g ）符合污染預(yù)防和持續(xù)改進(jìn)的精神

8、。Fitting in with pollution prevention and thespirit of continue improvement.感謝下載載精品4 2 環(huán)境管理目標(biāo)、指針、方案制定/ 修訂的時(shí)機(jī)： The time of designing and updatingfor Environment management aim, target and scheme:a）環(huán)境方針首次制定； The first time of designing the environment policy;b ）環(huán)境方針修訂 / 更新； Environment policy s modifi

9、cation and update;c）每年一次（通常在管理評(píng)審后）對(duì)環(huán)境管理目標(biāo)、指針、方案系統(tǒng)修訂一次；Onetime per a year to modify the environment management aim, target and schemesystem;d ）重要環(huán)境因素發(fā)生變更時(shí)；When the important environment factor haschanges;e）總經(jīng)理認(rèn)為需要時(shí)。 When the president think it is needed.4 3 環(huán)境管理目標(biāo)、指針、方案的制定與批準(zhǔn)Environment management ai

10、m, target andscheme s establishment and authorization4 31 環(huán)境管理者代表負(fù)責(zé)組織各部門制定公司環(huán)境管理目標(biāo)與指針，經(jīng)充分討論、評(píng)估后，形成環(huán)境目標(biāo)與指針一覽表 ，報(bào)總經(jīng)理審批。批準(zhǔn)后，環(huán)工組將環(huán)境目標(biāo)與指針一覽表復(fù)印件發(fā)放至各相關(guān)部門/ 人員。 The environment representative in charge oforganizing individual department to make WEILUN environment management aimand target. After discussion an

11、d assessment, make<<environment aim and targetform>>, and report to president for authorization. When got the authorized<<environment aim and target form>>, the environment team will copy it andissue to each department/ staff.4 3 2 依據(jù)通過批準(zhǔn)的環(huán)境目標(biāo)與指針一覽表 ，各部門制定本部門的環(huán)境目標(biāo)、指針，形成部門環(huán)境目標(biāo)

12、與指針一覽表 ，幷負(fù)責(zé)策劃環(huán)境管理方案，形成環(huán)境管理方案實(shí)施表，一幷?qǐng)?bào)環(huán)境管理者代表批準(zhǔn)。 According to the authorized<< environment aim andtarget form>>, each department to make their own department s environment感謝下載載精品aim and target, to form<<Departmental environment aim and target list>>, andalso in charge of designi

13、ng environment management scheme, tomake<<environment management scheme implementation form>>, and report toenvironment representative for authorization.環(huán)境管理方案實(shí)施表的內(nèi)容應(yīng)包括：The content of << environmentmanagement scheme implementation form>> should include:a）所要實(shí)施的目標(biāo)、指針；The aim an

14、d target that need implement;b ）明確相關(guān)職能和層次的部門/ 人在方案實(shí)施中的職責(zé)； To identify each departmentand staff s responsibility;c）方案實(shí)施的方法措施、資源需求、人員安排、時(shí)間進(jìn)度; when carrying out thescheme, the methods and actions that we take, resources requirements,people s arrangement and time progress;d ）方案實(shí)施的時(shí)間安排。The time arrangeme

15、nt for carrying out the scheme.4 3 3環(huán)境管理方案實(shí)施表 經(jīng)環(huán)境管理者代表審批通過， 即可予以實(shí)施。<< Environmentmanagement scheme implementation form>>, can take into effect afterenvironment representatives authorization.4 3 4環(huán)境管理方案實(shí)施表復(fù)印件由編制部門發(fā)放至相關(guān)部門/ 責(zé)任人員。原件由環(huán)工組保存，以作驗(yàn)證之用。Will copy the <<Environment management s

16、chemeimplementation form>> to relative department and supervisors. The original oneswill be kept by the environment team for the purpose of checking.4 4 環(huán)境目標(biāo)、指針、方案的實(shí)施及績(jī)效驗(yàn)證Environment aim, target and scheme simplementation and KPI checking.感謝下載載精品4 41 各部門應(yīng)組織本部門各級(jí)人員嚴(yán)格而有效地實(shí)施環(huán)境管理方案實(shí)施表，幷接受環(huán)工組的監(jiān)督與檢查

17、。環(huán)工組可依據(jù)環(huán)境監(jiān)測(cè)和測(cè)量控制程序和其他相關(guān)文件進(jìn)行監(jiān)督與檢查。 Each department should organize your department s every level people toimplement the << Environment management scheme implementation form>>strictly and effectively. Also should accept the environment team s monitoring andchecking. The environment team ca

18、n follow the <<Environment monitor andmeasure control procedure>> and other relative documents to monitor and check.4 4 2 環(huán)境管理方案按規(guī)定的時(shí)間實(shí)施完成后，環(huán)工組負(fù)責(zé)驗(yàn)證環(huán)境管理方案的實(shí)施績(jī)效，幷填寫環(huán)境管理方案實(shí)施表中的“績(jī)效驗(yàn)證”欄目，驗(yàn)證內(nèi)容包括: After finished theenvironment management scheme within the stated time, the environment teamwill i

19、n charge of checking it and filling in the item of“ result check ” on the<<Environment management scheme implementation form>>. The“ result check ”including:a）環(huán)境管理方案是否有效開展；Whether the environment management schemehas carried out properly;b ）環(huán)境管理方案實(shí)施結(jié)果數(shù)據(jù)；After implementation the environme

20、ntmanagement scheme, the relative result documents;c）環(huán)境管理方案實(shí)施績(jī)效是否達(dá)到預(yù)期目標(biāo)；After carried out the environmentmanagement scheme , does the result meet the expectation target.d ）其他。 Others4 43 通常在管理評(píng)審會(huì)議召開前，環(huán)境管理方案應(yīng)實(shí)施完畢。 Normally before havingthe management checking meeting, the environmentmanagement scheme

21、 should be finished.感謝下載載精品4 4 4 環(huán)境管理方案在實(shí)施過程中，如有下列情況：重大環(huán)境因素的變更、法律法規(guī)及其他要求的更新、公司經(jīng)營的改變或需要等情況時(shí)，有必要對(duì)環(huán)境目標(biāo)、指針進(jìn)行變更，由環(huán)境管理者代表組織重新執(zhí)行本程序43 條。 During implementation the environmentmanagement scheme, if have the below issues: have changes on importantenvironment factor, laws and codes and other requirements updat

22、e, company soperation has changed , then it is necessary to change the environment aim, target ,and the environment representative need organize and implement the procedureitem 4.3 again.4 45 環(huán)境管理方案實(shí)施后經(jīng)驗(yàn)證達(dá)到預(yù)期目標(biāo)和效果，將結(jié)果提交給下一次管理評(píng)審。When finished the environment management scheme, with checking and match

23、 theprimary expectation and effect, hand over the result to the next managementauditor.4 4 6 經(jīng)驗(yàn)證無效或效果不理想，環(huán)工組應(yīng)詳細(xì)分析原因，如屬公司的原因（目標(biāo)值太高或資源配備不夠等），由環(huán)境管理者代表組織重新執(zhí)行本程序4 3 條。如屬部門自身的原因，則對(duì)部門進(jìn)行相應(yīng)的行政處罰與經(jīng)濟(jì)處罰。If the result is invalid or not so good, theenvironment need analysis the reason, if it is company s problem(

24、 target too highor resources allot not enough etc), the environment representative will organize todo this procedure 4.3 again. If the problem caused by department itself, then have arelative administration penalty and economy penalty.4 5 糾正與預(yù)防Correction and prevention若發(fā)生 443 的情況，環(huán)工組負(fù)責(zé)組織相關(guān)責(zé)任部門依據(jù)不符合、

25、糾正與預(yù)防措施控制程序采取相應(yīng)的糾正與預(yù)防措施。If happened 4.4.3 accident , the environmentteam will organize relate departments to take proper actions to correct and prevent,followed by<<modify and prevent actions control procedure>>.感謝下載載精品4 6 環(huán)境管理目標(biāo)與指針是否合適評(píng)估Does environment management aim andtarget is suita

26、ble to assess?4 61 環(huán)工組依據(jù)環(huán)境管理方案實(shí)施表 ，結(jié)合實(shí)施監(jiān)督與檢查等相關(guān)信息，對(duì)環(huán)境管理目標(biāo)和指針的適宜性、有效性進(jìn)行分析評(píng)估，編制環(huán)境管理目標(biāo)和指針的適宜性、有效性進(jìn)行分析評(píng)估報(bào)告（無固定格式），報(bào)環(huán)境管理者代表審核。 The environment team willassess the environment aim and targets agreeable ability and its effective , whichbased on <<The environment management scheme implementation form>>, andalso association with the mo