15項目環(huán)境管理程序 General Rules of Environmental Management of Construction Projects

1、SGXZ-EMS-General-Procedures圣戈班穆松橋徐州基地環(huán)境管理體系程序文件General Rules of Environmental Management of Construction Projects工程環(huán)境管理控制程序SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-019 of 10SITE E

2、HS7.相關(guān)程序和文件程序:環(huán)境因素識別與評價程序(SGXZ-EMS-GP01)文件控制程序7. REFERENCE DOCUMENTSProcedures:Environmental factor Recognition and Appraisal Procedure (SGXZ-EMS-GP01)Document Control Procedure(SGXZ-EMS-GP06)(SGXZ-EMS-GP06)Procedure相關(guān)方環(huán)境管理程序(SGXZ-EMS-GP06)Interested Parties Environmental Management(SGXZ-EMS-GP14)Do

3、cumentation:文件：Null無。8, ANNEXES8.附件(SGXZ-EMS-GP14)Null無。0目錄.文件控制.目的和范圍.術(shù)語和定義.職責(zé).流程.要求.相關(guān)文件.附件SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-011 of 10SITE EHS0 INDEXDocument ControlObjec

4、tives & ScopeTerms and DefinitionsResponsibilitiesFlow ChartRequirementsReference DocumentsAnnexesSGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-012 of 10SITE EHS1.文件控制1. DOCUMENT CONTR

5、OL1.1 Documentation and filing1.1文件歸檔This document shall be managed by site EHS department.本文件由基地EHS部負(fù)責(zé)管理.1 Modification service1.2更改服務(wù)The site EHS department is responsible for revision of this document.本文件的更改由基地EHS部負(fù)責(zé)提供變更服務(wù)。VERSION 1VERSION 2VERSION 3VERSION 4VERSION 5Prepared by編寫Reviewed by審核App

6、roved by批準(zhǔn)1.3Approval list1.3外匕準(zhǔn)歹U表1.4發(fā)放1 Distribution1.4.1 Softcopies軟拷貝The signed electronic documents saved in site EHS department is the 在基地 EHS 部保存的帶有電子only original soft copy, to be used by authorized personnel.簽名的電子文檔為基地內(nèi)唯一的原版軟拷貝，以供授權(quán)范圍內(nèi)的人員使用。1.4.2Hardcopies硬拷貝The signed hard copy saved in si

7、te EHS department is the only original基地EHS部保存的基地內(nèi)帶有hard copy簽名的硬拷貝為唯一的原版硬拷Other hard copies are regarded as non-controlled documents. The貝。user is responsible to preserve the newest edition.其他硬拷貝為非受控文件。由使When documents are updated, the site EHS department administrative用者負(fù)責(zé)保存最新版本。personnel is respo

8、nsible to update hard copy of the site EHS當(dāng)文件更新時，基地EHS部管理department, and is responsible to inform managers of various人員負(fù)責(zé)基地EHS部硬拷貝的SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-013 of

9、10SITE EHSfactories/departments update there own hard copy at the same time.更新，同時通知各工廠/部門的經(jīng)2 OBJECTIVE & SCOPE2目的和范圍2.1 Objective2.1目的This is made to manage the sites and various factories? departments5 kind of project environmental protection procedure fu用llment, and make sure that environmental be

10、havior of the site conform to related requirements of laws and regulations.對基地及各工廠/部門的各類項 目環(huán)保手續(xù)的履行實施管理，以 確保基地環(huán)境行為符合相關(guān)法律法規(guī)的要求。2.2Scope2.2范圍It is applicable to construction projects management needing to follow 適用于圣戈班穆松橋徐州基地內(nèi)environmental legal procedures in each factory/department of 各工廠/部門需履行環(huán)境法規(guī)手Sa

11、int-Gobain PAM China Xuzhou site.續(xù)的建設(shè)工程管理。3.TERMS AND DEFINITIONS3.術(shù)語和定義3.1 Environmental protection “Three Simultaneously： Construction project3.1環(huán)境保護(hù)“三同時”：建設(shè)項needed environmental protection facility fitment, must design, construct,目需要配套建設(shè)的環(huán)境保護(hù)設(shè)be put into production and use simultaneously with the

12、 principal part of the施，必須與主體工程同時設(shè)計、project.同時施工、同時投產(chǎn)使用。4. RESPONSIBILITIES4.職責(zé)4.1 Site EHS department is responsible to declare the environmental code 4.1 基地 EHS 部負(fù)責(zé)需要履行環(huán)procedure and construct item procedure, and supervise the applied project 境法規(guī)手續(xù)及建設(shè)工程的環(huán)境手is accord to the environmental rules.續(xù)的申報

13、，并監(jiān)督工程的實施過程符合相關(guān)環(huán)境法規(guī)的要求。Project in charge department is responsible for concrete 4.2 工程負(fù)責(zé)部門負(fù)責(zé)工程的具 implementation of the project.體實施。Project user department is responsible for test operation and user 4.3 工程使用部門負(fù)責(zé)工程試運行及驗收后的使用管理。行及驗收后的使用管理。5.流程圖management of the project.SGPAMCN EHSENVIRONMENTAL SYSTEMGE

14、NERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-014 of 10SITE EHSEstablish new, extent and rebuildprojectProject environmental riskanalysis? ? ? ?EstablishmentreportEnvironmental impact assessmentand feasibility researc

15、hEnvironmental protection actionsevaluation? ? ? ?EnvironmentalImpact Assessment Report approval? ? ? ?Organize designEnvironmental Protection devicedesign evaluation? ? ? ? ?Apply for 3 simultaneousness of projectEnvironmental aspects identificationand evaluation? ? ? ? ?Report to the governmentCom

16、pile the relevant controlrequirementsArrange construction andenvironmental protection deviceverification? ? ? ? ?Arrange trial-production? ? ? ? ?Application for trial-productionI?Arrange acceptance ofconstruction completion? ? ? ?Acceptanee of ConstructionCompletion6.REQUIREMENTS6 .要求6.1 Project pr

17、oposal stage6.1工程建議書階段SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-015 of 10SITE EHSProject in charge department should forecast and appraise potential 6.1.1 工程負(fù)責(zé)部門在編制工程 environmental

18、 influence of the construction project and corresponding 建議書時應(yīng)預(yù)測和評估建設(shè)項 measure when establishing Project Proposal.目在環(huán)保方面可能帶來的影響及相應(yīng)措施。Site EHS department report Project Proposal to the environmental 6.1.2 基地 EHS 部將工程建議 protection department to be examines and approved, to gain project 書報送環(huán)保部門審批匕，獲取項

19、environmental initial examination opinion or approval.目環(huán)境初審意見或批復(fù)。A、工程建議書;When apply to environmental protection department, the following 6.1.3 在向環(huán)保部門申報時,應(yīng)收 material/information should be collected:集以下資料 / 信息：A, * Project ProposalB, Project establishment approval paper;目 立項批文；6.2 Feasibility researc

20、h stage6.2 可行性研究階段After obtaining project establishment approval paper, qualified 6.2.1 在獲得工程建議書批復(fù)后,environmental effect appraisal unit should be entrusted to conduct project 應(yīng)委托有資格的環(huán)境影響評價單性報告，并應(yīng)向編制部門/單位性報告，并應(yīng)向編制部門/單位明確在工程可行性報告中應(yīng)獨立設(shè)立“環(huán)境保護(hù)”章節(jié)內(nèi)容。其中應(yīng)包含：A、設(shè)計采用的環(huán)境保護(hù)標(biāo)準(zhǔn)；B、主要污染源和主要污染物；C、控制污染的對策措施；D、環(huán)境保護(hù)投資估算

21、；E、存在的問題及建議等。environmental effect appraisal work.住開展工程環(huán)境影響邛三 6.2.2 Projects in charge department is responsible to organize/entrust 6.2.2 工程負(fù)責(zé)部門組織/委托 related department /unit to establish Project Feasibility Report, and it 有關(guān)部門 /單位編制工程可行should be made clear that “environmental protection” as an inde

22、pendentchapter should be established in Project Feasibility Report todepartment/unit, which should include:environmental protection standard adopted by the design;main source of pollution and main pollutant;pollution control countermeasures;environmental protection investment estimate;existing quest

23、ion and suggestion and so on.ENVIRONMENTAL SYSTEMSGPAMCN EHSREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-016 of 10SITE EHSGENERAL PROCEDURE6.2.3 Site EHS department should participate in “environmental protection55基地EHS部應(yīng)參與“環(huán)境chapt

24、er discussion and provide suggestions. Whether environmental保護(hù)”章節(jié)內(nèi)容的討論和意見。protection measures satisfy national and local corresponding laws and其中應(yīng)關(guān)注環(huán)保措施能否滿足國regulations requirements as well as whether conform to site present家及地方的相應(yīng)法規(guī)要求以及是situation should be paid attention to.否符合基地現(xiàn)狀.6.2.4 Site EHS d

25、epartment is responsible to submit and manage the基地EHS部負(fù)責(zé)有關(guān)環(huán)境related environmental effect report (table). The following影響報告書（表）的送審管理工material/information should be collected when sending for approval:project environmental effect report (table);project feasibility research report;project general layo

26、ut.作，送審時應(yīng)收集以下資料/信息：A、工程環(huán)境影響報告書（表）；B、工程可行性研究報告；C、工程總平面圖。6.3 Design stage6.3設(shè)計階段6.3.1 Project in charge department should supervise and urge related工程負(fù)責(zé)部門應(yīng)催促有關(guān)design department in the design stage, and realize various environmental設(shè)計部門在設(shè)計階段，落實有關(guān)measures related with environmental effect appraisal repo

27、rt (table) and its環(huán)境影響評價報告書（表）及其approval proposals.批復(fù)意見上提出的各項環(huán)保措施內(nèi)容。6.3.2 Site EHS department should carry on appraisal to design proposal together with project in charge department, during which whether the related environmental protection measure conform to the environmental protection department

28、approval requirements, whether it is feasible, and whether they are designed simultaneously should be considered.基地EHS部應(yīng)會同工程負(fù) 責(zé)部門對設(shè)計方案進(jìn)行評審，其 中應(yīng)考慮有關(guān)環(huán)保措施內(nèi)容是否 符合環(huán)保主管部門的批復(fù)要求及 是否可行；是否同時設(shè)計。6.4 Construction stage6.4施工階段工程負(fù)責(zé)部門組織有關(guān)單位進(jìn)行工程施工，施工過程中應(yīng)按相關(guān)方環(huán)境管理程序基地EHS部應(yīng)會同工程負(fù)責(zé)部門對工程進(jìn)行評審，應(yīng)考慮環(huán)保措施內(nèi)容是否符合環(huán)保主管會同工程負(fù)責(zé)部門、使用部門

29、對工程進(jìn)行評審，應(yīng)考慮環(huán)保措施內(nèi)容是否符合環(huán)保主管部門的批復(fù)要求及是否可行；是否具備同時投入使用條件。652工程試生產(chǎn)前，EHS部負(fù) 責(zé)向上級環(huán)保部門辦理試生產(chǎn)有 關(guān)手續(xù)，辦理時應(yīng)收集以下資料 /信息：A、試生產(chǎn)(運轉(zhuǎn))申請報告；B、“三同時”審核通知單(復(fù)印件)；工程試生產(chǎn)前，使用部門應(yīng)開展環(huán)境因素識別和調(diào)查工作。具體按環(huán)境因素識別與評價程SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRU

30、CTIONPROJECTSREVDATEPAGE012008-02-017 of 10SITE EHSProject in charge department is responsible to organize related unitto carry on project construction, construction management should be beconducted according to Interested Parties Environmental ManagementProcedure (SGXZ-EMS-GP14) in the construction

31、 processProcedure (SGXZ-EMS-GP14) in the construction process(SGXZ-EMS-GP14)要求對施工 方進(jìn)行管理。Site EHS department should work jointly with project in chargedepartment to carry on appraisal to the project. Whether the relatedenvironmental protection measure conform to the environmentalprotection department

32、 approval requirements, whether it is feasible, and 部門的批復(fù)要求及是否可行；是 whether they are constructed simultaneously should be considered.合同時施工。6.5 Trial production stage62試生產(chǎn)階段Before trial production, EHS should organize an audit together with 6.5.1 工程試生產(chǎn)前，EHS部應(yīng)project in charge department and project us

33、er department to carry on appraisal to the project. Whether the related environmental protection measure conform to the environmental protection department approvalrequirements, whether it is feasible, and whether they are put into usesimultaneously should be considered.Before project trial producti

34、on, EHS is responsible to arrange trial production related procedures from the higher authority environmental protection department. The following material/information should be collected:trial production (revolution) application report;“Three Simultaneously verification notice (copy);6.5.3 Before p

35、roject trial production, user departments should carry outenvironmental factor recognition and investigation work. EnvironmentalFactor Recognition and Appraisal ProcedureH (SGXZ-EMS-GP01) shouldbe followed.be followed.序(SGXZ-EMS-GP01)程序?qū)嵤?。SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS

36、-GP15XUZHOU SITEGENERAL RULES OF ENVIRONMENTALMANAGEMENT OF CONSTRUCTIONPROJECTSREVDATEPAGE012008-02-018 of 10SITE EHS6.5.4 Before project trial production, user departments should工程試生產(chǎn)前，工程使用部establish/revise related control files according to recognition, appraisal門應(yīng)根據(jù)識別、評價結(jié)果編制/result. Documents co

37、mpiling and sent should follow Documents Control修改相關(guān)控制文件。文件編制、Procedure1 (SGXZ-EMS-GP06).發(fā)放按文件控制程序(SGXZ-EMS-GP06)實施。6.5.5 During trial production period, project user department should carry 655 在試生產(chǎn)期間, 工程使用部 on essential training to the concerned staff, and control management 門應(yīng)對有關(guān)員工進(jìn)行必要的培according to recognized important environmental fa