ISO14001认证 程序文件 固体废物管理程序文件

The ISO14001 certification program files solid waste management program files

1目的

The 1 Objective

对各类固体废弃物进行管理，明确各种废弃物的收集，处理方法，在符合国家法律、法规条件下，以实现各类固体废弃物的资源化、无害化、减量化处理，从而达到节约资源和控制环境污染的目的。

For the management of various types of solid waste, the identification of various waste collection, treatment method, in accordance with the national laws, regulations and conditions, to achieve resource, harmless, reduction treatment of various types of solid waste, so as to achieve resource conservation and pollution control purposes.

2适用范围

2 scope of application

本程序适用于本公司产生的各类固体废物的收集和处置。

This procedure applies to the collection and disposal of various types of solid waste generated in the company.

3职责

Responsibility 3

3.1各部门对产生的固体废弃物按其性质分类、收集、堆放到指定的场所。

For each of the 3.1 departments of the solid waste generated by the collection, classification, properties of stacked to the designated place.

3.2综合办公室负责对全公司分类的废弃物进行收集、清理，对无回收价值的固废的处置。

3.2 integrated office responsible for the whole company classification of waste collected, cleaned, no recycling value of waste disposal.

3.2技术质量科负责对全公司可回收的固废的处置。

3.2 technical quality department is responsible for the entire company recyclable waste disposal.

4程序

The 4 program

4.1公司内固体废物分类：公司内的固体废物分为危险废物和一般废物（可回收、不可回收）。分类情况如下：

Solid waste classification of 4.1 within the company: solid waste within the company classified as hazardous waste and general waste (unrecyclable recyclable,). Classification as follows:

4.1.1一般废弃物的分类：

4.1.1 classification of general waste:

a.塑料类

A. plastic

b.金属类

B. metal

c.棉线类

C. thread class

d.纸箱类

D. carton

e.生活类

The E. class of life

f.筒管类

F. bobbin

g.其它类

Other g. class

4.1.2有危险性废弃物的分类：

4.1.2 is hazardous waste classification:

a.液体类

A. liquid

b.固体类

B. solid

c.容器类

The C. container class

d.其它类

Other D. class

4.2综合办公室应在办公楼、每个车间各放置适量的固体废物收集桶，各固废收集桶应按危险废物（红色标识）、可回收废物（绿色标识）和一般废物做好标识。固状的危险废物可用原料桶或其它容器收集（化学染料包装物集中堆放并有标识），液体及挥发性危险废物应用原包装桶收集，并紧闭桶盖。固废收集桶的放置要求如下：

4.2 integrated office should be in the office building, the amount of each workshop placed solid waste collection bucket, the solid waste collection bin should according to hazardous waste (red label), Recyclable waste (green label) well logo and general waste. Hazardous waste solid available raw material barrels or other containers collected (chemical dye packages stacked centrally and marker), liquid and volatile hazardous waste application original packing buckets to collect, and closed cover. The solid waste collection buckets placed requirements are as follows:

a、垂直放置，禁止倒卧；

A, placed vertically, the prohibition of lying;

b、有防雨水措施，远离下水道入口；

B, a rain proof measures, away from the sewer entrance;

c、盖好容器盖；

C, cover the lid of the container;

d、禁止露天放置。

D, the prohibition of placing in the open air.

4.3各部门对产生的固废应按《固体废物分类表》分类收集，并存放在相应的固废收集桶内。

4.3 departments to produce solid waste should be according to "solid waste classification" classified collection, and stored in the solid waste collection barrel within the corresponding.

4.4综合办公室派人每天对固废收集桶的固废收集情况进行检查，以确保及时将桶内的固废转移到厂部内的固废堆放场。

Check 4.4 integrated office sent every day of solid waste collection barrels of solid waste collection, to ensure timely inside the drum waste transfer to factory in solid waste dumps.

4.5可回收固废由设备部负责处置，可回收废物由相应的废品回收部门回收处理；不可回收废物由综合办公室联系环卫部门统一填埋处理。其中危险废物处置应委托有资源的单位进行处理，，并应确保对方不将回收的危险废物再转移。除不可回收的一般废物外，其余固废的处置均应做好记录。

4.5 recyclable waste by the equipment department is responsible for the disposal of recyclable waste by recycling sector corresponding recycling treatment; non recyclable waste from the integrated office contact sanitation department unified landfill treatment. The disposal of hazardous waste shall entrust a resource unit for processing, and shall ensure that each other, will not be hazardous waste recycling and transfer. In addition to general waste Unrecyclable outside, the rest of the solid waste disposal shall make records.

4.6综合办公室每季对固体废物的处置情况进行监督检查，执行《环境监测与测量控制程序》，出现不符合按《纠正和预防措施控制程序》执行。

To carry out supervision and inspection of 4.6 comprehensive office quarterly for solid waste disposal, the execution of "environmental monitoring and measurement control procedure", does not meet the press "corrective and preventative action control program" implementation.

4.7处置废弃物过程中，遇油类或其它粉状、液体类危险固废泄漏地面时，应立即用抹布等擦拭或吸干净，抹布作为危险废弃物处理。

4.7 waste disposal process, in case of oil or other powder, liquid leakage of hazardous solid waste ground, should immediately with a rag wipe or clean suction, cloth as a hazardous waste treatment.

4相关文件

4 relevant documents

4.1《不符合纠正和预防措施程序》

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

4.2《环境监测与测量控制程序》

4.2 "environmental monitoring and measurement control procedure"

4.3《食堂废物管理规程》

4.3 "canteen waste management procedures"

6记录

The 6 recording

6.1《固体废物处置登记表》

6.1 "the disposal of solid waste registration form"

6.2《固体废物分类表》（EP10-EP02）

6.2 "solid waste classification" (EP10-EP02)

ISO14001认证 程序文件 固体废物管理程序文件

The ISO14001 certification program files solid waste management program files