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ISO14000环境管理体系文件—环境因素识别与评价程序

发布时间:2011-11-25 13:08 点击次数:

ISO14000环境管理体系文件—环境因素识别与评价程序
ISO14000 environment management system document - environmental factors identification and evaluation
1. 目的
1 Purpose
为识别慈溪经济开发区(杭州湾新区)管委会及其下属各单位在行政管理的活动及服务中能够控制的环境因素,以及相关方的环境因素,确定哪些是对环境具有重大影响的环境因素,并根据变化的情况及时更新环境因素,特制定本程序。
For the identification of Cixi Economic Development Zone ( Hangzhou Bay Area ) and its subordinate units in the administrative activities and services that it can control the environmental factors, and the related environment factors, which are determined on the environment has a significant impact on the environmental factors, and according to the variation of the update of environmental factors, the objective of this procedure.
2. 适用范围
2 scope of application 中国质量认证网
适用于慈溪经济开发区(杭州湾新区)管委会及其下属各单位在行政管理、开发建设及项目服务的过程中,环境因素的识别、评价与更新。
Applied in Cixi Economic Development Zone ( Hangzhou Bay Area ) MC and its subordinate units in administrative management, and the development and construction of the project in the process of service, environment factor identification, evaluation and renewal of.
3.职责
Responsibility 3
3.1办公室负责组织环境因素的识别与重大环境因素的评价工作,并对各相关部门和相关方环境因素的识别、更新与评价结果进行整理和汇总。
3.1 office is responsible for organizing the identification of environmental factors and environmental factors in the evaluation, and the relevant departments and relevant environmental factors identification, update and evaluation results are collated and summarized.
3.2各相关部门负责本部门内部和相关方环境因素的识别与更新,并将结果报办公室。
3.2 all relevant departments are responsible for the internal and related environment factors identification and update, and to submit the results to the office.

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3.3环境管理者代表负责环境因素识别与评价的全面领导,并批准重要环境因素。
3.3 environmental management representative is responsible for the environmental factors identification and evaluation of the overall leadership, and approve the important environmental factors.
4.内容
The 4 content
4.1环境因素的识别
4.1 identification of environmental factors
4.1.1为做好环境因素的识别、评价工作,需收集以下方面的信息资料:
4.1.1 to do environmental factors identification, assessment, is required to collect the following information:
a 、开发区的概况(包括周围的环境状况)、发展战略和规划性文件;
A, development zone profiles (including the surrounding environment ), development strategy and planning documents;
b、开发区机构和职责划分、现行管理制度文件;
B, development agencies and segregation of duties, the management system file;
c、环评报告及批文,环境规划、环境监测报告及其它有关环境许可文件
C, the EIA report and approval, environmental planning, environmental monitoring report and other related environmental license file 中国质量认证网
d、相关方清单及污染物排放情况(区内生产型企业、集中提供服务的供方);
D, related party lists and pollutants emission ( area of production-oriented enterprises, focused on providing service supplier );
e、主要事故隐患、近几年来发生的重大环境事故和安全事故;
E, major accidents occurred in recent years, the major environmental accidents and accidents;
f、适用法律、法规和其他要求。
F, applicable laws, regulations and other requirements.
4.1.2内部环境因素的识别
4.1.2 internal environment factor identification
a、内部环境因素识别的范围:管委会及其下属各部门行政管理活动与服务。
A, internal environment factor identification scope: CMC and its subordinate departments administrative management activities and services.
b、各部门根据自身环境行为的特点,对日常活动、管理及服务过程中能与环境发生相互作用的要素进行全面识别;
B, departments according to their environmental behavior characteristics, activities of daily living, management and service process can interact with the environment to conduct a comprehensive recognition factor;
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c、各相关部门将识别出环境因素汇总填写在《环境因素登记表》上,并将结果及时交回办公室;
C, the relevant departments will identify environmental factors summary to fill in the registration form" environmental factors", and will result in return to office;
d、办公室对各部门交回的《环境因素登记表》进行复核、补充、整理及汇总;
D, office of departmental returned" environmental factors" Registration Form for review, supplement, organize and summarize;
e、办公室整理出《环境因素汇总清单》。
E, office to sort out the" environmental factors" summary list.
4.1.3 相关方环境因素的识别
4.1.3 related environment factor identification
a、相关方环境因素的识别范围:管委会行政管理范围内主要相关方与环境有关的活动、产品或服务;
A, related environment factors identification range: the range of administrative main stakeholders and environment related activities, products or services;
b、主要相关方是指:区内生产性企业、餐饮业、加油站、医疗门诊部、建筑施工工地;区外为开发区集中提供服务的单位,如供水、电、污水处理等有关部门; 本文来至于中国质量认证网
B, related party refers to : the area of production enterprises, catering industry, gas station, medical out-patient department, construction site outside the development zone; for concentrated service delivery unit, such as water, electricity, sewage treatment and other relevant departments;
c、在识别开发区内生产性企业的环境因素时,可发放《生产性企业环境调查表》进行调查,同时结合各类型企业环评报告和环保部门日常掌握的情况进行。
C, in recognition of production enterprises in the development zones environmental factors, can be issued" production enterprise environment investigation questionnaire", combined with the various types of enterprises and environmental protection departments EIA report daily master the situation.
d、管委会各部门按照分工职责,对与本部门有关的相关方进行详细的调查,将确定的相关方环境因素填写在《相关方环境因素登记表》上,并将结果交回到办公室; 
D, administrative departments according to the division of duties, and the departments of the relevant parties to carry out a detailed investigation, will determine the related environment factors to fill in the" registration form" related environment factors, and the results is delivered to the office;
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e、由办公室整理出《相关方环境因素清单》。
E, from the office to sort out the" related environment factors list".
4.1.4环境因素识别时应考虑以下情况:
4.1.4 identification of environmental factors should be considered when the following conditions:
a、向大气的排放;
A, emissions to air;
b、向水体的排放;
B, to bodies of water discharge;
c、固体废弃物管理;
C, solid waste management;
d、噪声污染;
D, noise pollution;
e、土地污染;
E, land pollution;
f、能源与资源的消耗;
F, energy and resource consumption;
g、其它有影响的环境问题,如振动、电磁辐射、光热辐射、放射性、有毒有害化学品使用、植被和自然生态的破坏、职能性因素等。
G, other environmental problems affecting, such as vibration, electromagnetic radiation, thermal radiation, radioactive, toxic and harmful chemicals, and natural vegetation ecological destruction, functional factors.
同时,对于上述各个方面,均要考虑到过去、现在、将来三种时态,正常(经常处于)、异常(不经常处于,可预见)、紧急(不经常处于,不可预见)三种状态。 中国质量认证网
At the same time, for the above aspects, are considering the past, now, future three tenses, normal ( often in ), abnormal ( less frequently in, predictable ), emergency ( less frequently in, unpredictable ) three states.
4.2环境因素的评价
4.2 environmental factors evaluation
环境因素的评价由环境管理者代表负责,办公室负责具体组织实施。管委会内部环境因素与相关方环境因素应分别进行评价。
Environmental factors in the evaluation of the environmental management representative is responsible for office, responsible for the specific organization and implementation. The internal environmental factors and related environment factors should be evaluated separately.
4.2.1环境因素评价的实施
4.2.1 environmental factors for the implementation of the evaluation
办公室负责召集有关人员组成评价组,根据评价依据,采用专家评价法对环境因素进行评价,确定重要环境因素,整理出《内部重要环境因素清单》和《相关方重要环境因素清单》。
Office responsible for gathering relevant personnel evaluation group, according to the evaluation basis, using expert evaluation method of environment factors, determine the important environmental factors, to sort out the" internal list of important environmental factors" and" related party list of important environmental factors". 中国质量认证网
4.2.2评价组的组成
4.2.2 evaluation of group composition
a、管委会有关领导;
A, the concerned leader;
b、管委会环境管理体系关键部门审核员;
B, the environmental management system of key sectors of the auditor;
c、管委会环保管理专业人员; 
C, CMC environmental management professionals;
d、必要时外部环保专家。
D, necessary external environmental experts.
4.2.3评价方法
4.2.3 evaluation method
办公室根据整理上报的《内部环境因素清单》及《相关方环境因素清单》,组织评价组按4.2.4的评价依据,进行研讨论证,评价出内部及相关方重要环境因素(初步意见)。
According to the sorting office reported" internal environment factors list" and" related environment factors list", according to the 4.2.4 evaluation group evaluation basis, undertake discussion, evaluation internal and related party important environmental factors ( preliminary observations ).
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4.2.4环境因素评价的依据
4.2.4 based on the evaluation of environmental factors
a、环境法律、法规的符合性;
A, environmental laws, compliance with regulations;
b、环境影响的规模;
B, environmental impact scale;
c、环境影响的程度;
C, environment influence;
d、环境影响发生的频次;
D, environment influence the frequency;
e、环境影响的持续时间;
The duration of E, environmental impact;
f、杭州湾新区的环境总目标;
F, Hangzhou Bay area environmental goals;
g、环境质量现状与开发区发展规划;
G, environment quality status and development planning of development zone;
h、相关方的意见、抱怨和投诉;
H, the views of interested parties, complaints and complaints;
i、城市综合整治定量考核指标;
I, city comprehensive RENOUETIVA quantitative assessment index;
j、管委会的政府形象;
J, the image of the government; 本文来至于中国质量认证网
k、杭州湾新区的招商引资的竞争力。
K, Hangzhou Bay area capital attraction competitiveness.
4.2.5评价出的重要环境因素由办公室负责汇总、登记并报环境管理者代表批准。
4.2.5 evaluation of important environment factors by the office responsible for collect, register and report environmental management representative for approval.
4.3环境因素的更新
4.3 environmental factors update
4.3.1办公室每年在管理评审前组织一次对环境因素的重新识别与评价,以掌握环境因素和重要环境因素是否发生变化。
4.3.1 office each year in the management review before the organization once on environmental factors identification and evaluation in order to grasp again, environmental factors and important environmental factor changes.
4. 3.2环境因素的更新
4 3.2 environmental factors update
当下列情况发生时,各相关部门应及时将出现情况告知办公室,由办公室对环境因素和重要环境因素的充分性进行确认,必要时重新进行环境因素的识别与评价,及时更新相关的环境因素记录。
When the condition occurs, the relevant departments shall timely notify the office will appear, by the office of environmental factors and important environmental factors sufficient to confirm, if necessary, to environmental factors identification and evaluation, to update the relevant environmental factors records.

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a、在体系运行过程中发现有环境因素未被识别或评价发生错误;
A, in the process of quality system operation were found to have environmental factors is not identified or evaluation error;
b、管理评审要求;
B, management assessment;
c、与慈溪经济开发区(杭州湾新区)有关的环境法律、法规修改或废除;
C, and Cixi Economic Development Zone ( Hangzhou Bay Area ) the relevant environmental laws, regulations, amend or repeal;
d、环境方针重新调整;
D, environmental policy readjustment;
e、慈溪经济开发区(杭州湾新区)的发展规划作出调整;
E, Cixi Economic Development Zone ( Hangzhou Bay Area ) development plan adjustment;
f、慈溪经济开发区(杭州湾新区)的开发建设发生重大变化;
F, Cixi Economic Development Zone ( Hangzhou Bay Area ) the development and construction of major changes;
g、定期环境质量监测结果发生重大变化。
G, regular environmental quality monitoring results in significant change.
4.4对重要环境因素的管理 中国质量认证网
On 4.4 important environmental factors management
对评价出的重要环境因素,应制定目标、指标和相应的管理方案或控制程序,以对其进行有效管理控制,减少由此产生的环境影响。
On Evaluation of important environment factor, should set goals, targets and corresponding management methods and control procedure, to carry on the effective management to control, reduce the environmental impact of.
4.5环境因素识别、评价的记录,按照《环境记录管理程序》的有关要求执行。
4.5 environmental factors identification, evaluation of the records, in accordance with" environmental records management program" request for execution.
5. 相关文件
5 relevant documents
●《环境记录管理程序》
Environmental records management program.""
6. 记录
6 records
● 《环境因素调查表》
Environmental factors questionnaire"."
● 《生产性企业环境调查表》
The" production enterprise environment questionnaire" 中国质量认证网
● 《环境因素评价表》
Environmental factors of evaluation form"."
●《重要环境因素清单》
List of important environmental factors."" 本文来至于中国质量认证网

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