ISO14001认证 程序文件 能源与资源管理程序文件

The ISO14001 certification program file energy and resource management program

1目的

The 1 Objective

为合理利用能资源、降低能资源消耗，提高经济效益，实施可持续发展，特制订本程序。

Energy resources, reduce the consumption of resources to rational use, improve economic efficiency, the implementation of sustainable development, especially for this program.

2适用范围

2 scope of application

适用于本公司内能源和资源的管理。

This is applicable to the internal energy and resource management.

3职责

Responsibility 3

3.1供应销售科负责资源的采购、贮存管理。

3.1 supply and sales department is responsible for the procurement, storage resource management.

3.2技术质量科负责本公司能源的归口管理，负责电力输送管理和内部计量设备的安装维护。

Centralized management of 3.2 technical quality department in charge of the energy, responsible for power management and internal metering equipment installation and maintenance.

3.3综合办公室负责能资源消耗的统计和报表并对能资源使用进行成本核算。

3.3 integrated office responsible for energy consumption statistics and statements on resource use and cost accounting.

3.4各部门负责本部门能资源使用的管理。

3.4 departments responsible for the Department of energy resource management.

4程序

The 4 program

4.1本公司能源是指电力、蒸汽、煤等，节约能源是指通过技术进步、合理科学利用和产品结构调整等途径，以最少的能源消耗取得最大的经济效益。资源是公司生产所用水源、原辅材料、办公用纸等。

In 4.1 the company energy means power, steam, coal, energy conservation is through technological progress, scientific and reasonable utilization and product structural adjustment way, to obtain the maximum economic benefits with the minimum energy consumption. Resource is used in water, raw and auxiliary materials, such as office paper production company.

4.2用电管理

4.2 power management

4.2.1生产用电管理

Power management 4.2.1 production

a、执行国家和地方的有关规定要求；

The relevant provisions of a, the implementation of national and local requirements;

b、生产用电设备要减少和避免频繁起动次数，特别是大功率电机。减少和和避免用电设备的无功空载运行，根据不同设备性能，尽量在生产运行前5分钟内启动，生产停止运行后5分钟内关闭主电机；

B production, reduce and avoid the frequent starting number of electrical equipment, especially the large power motor. Reactive load operation to reduce and avoid electric equipment, according to the different equipment performance, starting in 5 minutes as far as possible in the production operation, production stopped running in 5 minutes after the closure of the main motor;

c、在照明度允许的情况下，严格控制生产用照明开灯数量；

C, the illumination allowed, strictly control the production of lighting lamp number;

d、大功耗电机尽量采用变频机。

D, large power motor to adopt frequency conversion machine.

4.2.2生活用电管理

Power management 4.2.2 life

a、办公用电、门卫、夜间照明，要落实责任，严禁长明灯；

A, office electric, guard, night lighting, to implement the responsibility, no pilot lamp;

b、企业内办公室、门卫严禁使用电炉。

B, enterprise office, the guard is strictly prohibited the use of electric furnace.

4.2.3电能计量、统计

4.2.3 electrical energy measurement, statistics

a、技术质量科的当班人员应每天对公司的供配电系统及用电设备进行巡查，每10

A, technical quality department should be working on every day of power supply and distribution systems and inspection of electrical equipment, every 10

天对全厂各部门的用电度数作好记录，记录在《用电记录表》上，每月统一填写《能源消耗统计报表》。

Day of all the departments in the factory power consumption record, recorded in the "electricity record form", fill in the "monthly unified energy consumption statistics report".

b、综合办公室每月汇总统计、审核，并形成资料和报表。

B, integrated office monthly summary statistics, auditing, and the formation of information and statements.

4.3用油的管理

4.3 oil management

4.3.1本公司所使用的油品包括润滑油、车用油。

Using the 4.3.1 of the company's products including lubricants, car oil.

4.3.2各部门根据本部门的需要，报供应销售科，由供应销售科统一购买，生产计划科应对油品的品质把关。

4.3.2 departments according to the need of the Department, daily supply and sales department, sales department by the supply unified purchase, production planning department to ensure the quality of oil.

4.3.3油品应统一由仓库根据《化学危险品控制程序》进行管理，配备有各种消防器材，并确保其有效性。

4.3.3 oil should be unified by the warehouse according to the "dangerous chemicals management control procedures", equipped with a variety of fire equipment, and ensure its effectiveness.

4.3.4各部门在用油时，应尽可能在使用过程中减少跑、冒、滴、漏。

4.3.4 departments in the oil, should as far as possible to reduce the run, take, drop, leakage during use.

4.3.5回收的油或更换后的废油，集中放入废油桶内，然后由技术质量科统一送锅炉房处理。

4.3.5 recovery of oil or replacement of the waste oil, waste oil drum into, and then by the technical quality department to send a unified treatment of boiler room.

4.4蒸汽管理

4.4 steam management

任何使用蒸汽的部门应每天对本部门的蒸汽设备进行检查，发现管道泄漏，立即通知技术质量科进行维修。由综合办公室每月对各部门的蒸汽用量进行统一记录。

Any use of steam department should every day for the inspection of steam equipment of the Department, found that the pipeline leak, immediately notify the technical quality department to repair. The steam consumption of various departments to carry out a unified record from the integrated office monthly.

4.5用水管理

4.5 water management

4.5.1生产用水的管理

4.5.1 production and water management

生产用水主要用于锅炉用水等。

The production water is mainly used for boiler water.

4.5.2生活用水的管理

4.5.2 domestic water management

生活用水，集中使用管理，用后关紧水龙头。

The water of life, focus on the use of management, turn off the tap after use.

4.5.3用水计量、统计

4.5.3 water measurement, statistical

a、技术质量科每月统一填写《能源消耗统计报表》。

A, technical quality department to fill in the "monthly unified energy consumption statistics report".

b、综合办公室每月汇总统计、审核，并形成资料和报表。

B, integrated office monthly summary statistics, auditing, and the formation of information and statements.

4.5.4技术质量科负责供水设备的安装与维护，并进行日常监督检查。

Installation and maintenance of 4.5.4 technical quality department is responsible for water supply equipment, and daily supervision and inspection.

4.6用纸管理

The 4.6 paper management

a、办公用纸由供应销售科统一采购。

A, office paper by the Sales Department of the unified purchase and supply.

b、各部门所用纸张，凡能重复或双面利用的，要充分利用。

The paper used B, each department, who can duplicate or two-sided use, should make full use of.

4.7生产用原辅料的管理

4.7 for the production of raw materials management

a、生产用原辅材料由供应销售科统一采购；

Raw and auxiliary materials by the supply and sales department unified procurement, production by a;

b、生产用料按实际情况，尽量制订消耗定额；

B, production materials according to the actual situation, to develop the consumption quota;

c、物料的发放和领用按定额执行，发放时依据领料单发放。

C, material issuing and get to use according to the quota issued executive, according to requisition issued.

d、加强工艺管理，尽量减少生产过程中不合格半成品和成品的产生。

D, strengthening the process management, minimize the generation of semi-finished and finished products not qualified in production process.

e、物料的贮存按《仓库管理规定》或《化学危险品管理程序》执行，尽量避免因仓储不当造成的物资损坏或变质。

E, storage material according to "warehouse management rules" or "dangerous chemicals management program" implementation, as far as possible to avoid material damage or deterioration caused by improper storage.

f、综合办公室每月对物料进行盘点，汇总原辅材料领用量、存量及消耗量、车间领用量与仓库发出量应相符，并报财务审核。综合办公室负责对生产原辅材料消耗进行核对，如偏差太大，要查明原因，并做好记录，追究责任。

F, integrated office monthly on material inventory, raw and auxiliary materials, the amount of aggregate stock and consumption, the workshop brought dosage and warehouse issued quantity should be consistent, and the financial audit report. Integrated office responsible for the production of raw and auxiliary materials consumption to check, if the deviation is too large, to identify the cause, and make a record, accountability.

4.8监督

4.8 supervision

综合办公室每季监督检查各部门的能资源管理情况，执行《监测和测量控制程序》，若出现不符合，执行《纠正和预防措施程序》处理。

Comprehensive office quarterly supervision and inspection departments to resource management, implementation of "monitoring and measurement control procedure", if do not meet, execute "corrective and preventive action procedure" processing.

5相关文件

5 relevant documents

6.1《环境监测与测量控制程序》

6.1 "environmental monitoring and measurement control procedure"

6.2《不符合纠正和预防措施程序》

6.2 "do not meet the corrective and preventive action procedure"

6记录

The 6 recording

6.1《能耗统计表》

6.1 "energy consumption statistics"

6.2《用电统计表》

6.2 "the statistical table of electricity"

ISO14001认证 程序文件 能源与资源管理程序

The ISO14001 certification program file energy and resource management program