ISO14000认证程序文件:相关方管理程序
ISO14000 certification program file: stakeholders management procedure
1.0目的
1 Purpose
 对客户(或供应商)提供产品和服务所产生的环境影响加以管理,以便环境的改善和保护.
The customer ( or supplier ) to provide products and services produced by the environmental impact to management, in order to improve the environment and protection.
2.0范围
2 range
 2.1原材料客户(或供应商)提供的产品所产生的环境影响;
2.1 customers of raw materials ( or supplier ) provides products produced by the environmental impact;
2.2化学危险品、油类等客户(或供应商)提供产品所产生的环境影响;
2.2 hazardous chemicals, Oils and other customers ( or supplier ) provide products, environmental impact;
2.3运输承包商提供运输产品所产生的环境影响.
The 2.3 transport contractor to provide transport of products produced by the environmental impact.
2.4其它相关方所产生的环境影响
2.4 other aspects of environmental impact
3.0职责
Responsibility 3
 3.1行政部采购:负责与原材料、辅料供应商之间的环境管理信息的沟通.
3.1 administrative department: responsible for procurement and raw materials, accessories suppliers between environmental management information communication.
3.2 总务部:负责与运输商及废品回收商之间的环境管理信息的沟通.
3.2 Department: responsible for transport and waste recycling business between environmental management information communication.
4.0定义
4 definition
5.0内容
The 5 content
 5.1对原材料、辅料供应商:
5.1 of the raw materials, accessories suppliers:
5.1.1采购应告知客户(或供应商)本公司的环境方针,如环境方针变化和更新时需及时通知供应商,以宣传环境方针的重要性.
5.1.1 procurement should inform the customer ( or supplier ) the company's environmental policy, such as the environmental policy changes and updates to promptly notify the supplier, to promote the importance of environmental policy.
5.1.2本公司环境方针中与原、辅材料供应商(或客户)有关的环境目标及供应商改善方案,应通过与供应商(或客户)面谈、信函、传真等交流方式使双方能互相了解，以便于供应商(或客户)能更好地配合本公司作好各种环境改善活动.
5.1.2 the company's environmental policy and the original, auxiliary materials suppliers ( or customer ) in relation to the environmental objectives and supplier improvement scheme, the supplier ( or customer ) interviews, letters, fax and other means of communication so that they can understand each other, in order to supplier ( or client ) can better meet the company for various environmental improvement activity.
5.1.3 A类供应商,即国家认可的危险废弃物处理站和环境监测机构, 需向我司提供生产(经营)许可证明与特种行业的资质证明等相关文件资料;
The 5.1.3 class a providers, namely the national recognition of the hazardous waste treatment station and environmental monitoring mechanism, the Secretary to me to provide production (operating ) permit and special industry qualification certificate and other relevant documents;
5.1.4 B类供应商,即提供化学危险品、油类等的供应商，需向我司提供生产(经营)许可证明等相关文件资料;要求对我司提供的产品有环保方面的承诺和物质安全资料表(MSDS).
5.1.4 B provider, i.e. with dangerous chemicals, such as oil suppliers, the Secretary to me to provide production (operating ) permits and other related documents; requirements for the Division I products have environmental protection commitments and material safety data sheet ( MSDS ).
 5.1.5 C类供应商,即普通材料供应商,需向供应商提交公司的环境方针与环境目标/指标,要求其传播环境保护观念.
5.1.5 C provider, i.e. ordinary material suppliers, to the supplier company's environmental policy and environmental target, the spread of the concept of environmental protection.
5.2对运输商:
5.2 pairs of transport operators:
5.2.1总务部应向其说明我司的环境方针和相关厂规.
The 5.2.1 department should to illustrate our environmental policy and related regulations.
5.2.2要求运输商装卸货物时要有安全的防范措施;要求货物小心轻放;当发生危险紧急情况时,要紧急正当处理并配合我司做好补救等必需工作.要求对我司提供的服务或产品有环保方面的书面承诺. 
5.2.2 transport loading and unloading cargo to safety precautions; demand goods handle with care; when danger emergency, emergency due to processing and cooperate with the Division I do the remedy must work. Requirements on our services or products are environmental protection written promise.
5.3对废物回收商:
5.3 the waste recycling business:
执行《废弃物管理程序》.
Implementation of" waste management program".
6.0相关文件
6 relevant documents
 6.1《废弃物管理程序》                SL-EP-AO-03
The 6.1" SL-EP-AO-03" waste management procedure
 6.2《车辆管理作业书》
6.2" vehicle management operations book"