ISO14000环境管理体系程序文件:环境管理方案控制程序
ISO14000 environment management system program file: environmental management plan control procedure
一、目的:
A, objective:
为了规范目标及指标的制定,规定各项环境管理方案的管理和运用,特制定本管理程序.
In order to regulate the objectives and indicators, stipulated environmental management program management and application, the management program.
二、范围:
Two, range:
全公司范围内环境管理方案的管理和运用.
All companies within the scope of environmental management program management and application.
三、职责:
Three, duties:
3.1 管理者代表组织制定环境管理方案;
3.1 management representative organizations to develop environmental management plan;
3.2 各部门负责所属部门的环境管理方案实施.
3.2 departments responsible for the Department of environmental management plan.
四、定义:(略)
Definition: four, (omitted )
五、內容:
In five, the content of:
5.1 环境目标与指标
5.1 environmental objectives and targets
5.1.1管理代表应综合考虑包括以下方面进行环境目标与指标的立案:
5.1.1 management representative should consider including the following environmental objectives and targets of the file:
a.环境相关法律、法规的要求事项;
A. Relevant environmental laws, regulations and requirements;
b.环境方针的要求事项;
B. The environmental policy requirements;
c.环境影响评估结果;
Environmental impact assessment of the results of C;
d.重大环境因素;
D. The major environmental factors;
e.相关方要求;
E. The relevant requirements;
f.环境资讯要求事项。
F. Environmental information requirements.
5.1.2管理代表负责与相关部门责任人一起,检讨与环境目标与指标相关活动对象,将环境目标与指标分解落实到各相关部门,形成《环境目标指标一览表》。厂务经理在充分考虑财政上、运营上及商业上的有关要求事项后,对管理代表提交的目标及指标进行最终的批准。
The management representative is responsible for the 5.1.2 and the relevant departments responsible person together, review and environmental objectives and targets related activities, environmental objectives and targets is decomposed fulfil each related department, formed" environmental target list". Facility manager in full consideration of finance, operations and commercially relevant requirements, submit to management representative of the target and indicator for final approval.
5.2 环境管理方案的制定
5.2 environmental management plan
5.2.1管理代表负责与执行单位责任者一起,检讨与环境目标、指标相关之活动对象,将环境目标、指标分解落实到各部门,共同制定达成目标、指标和实施方案.
The management representative is responsible for 5.2.1 and implement responsibility together, review and environmental objectives, indicators of active objects, environmental goal, index decomposition into departments, jointly formulate objectives, targets and implementation scheme.
5.2.2 各执行单位责任者负责将已分解落实的环境目标和指标以及达成环境目标、指标的实施方案,作为本部门的重点实施方案予以推进,并制定各相关实施方案推进时间表.
5.2.2 each execution unit responsible persons responsible will have been decomposition of the implementation of the environmental objectives and targets and environmental goals, index scheme, as the sector focus of the implementation of the program to promote and develop the relevant implementation plan, advance schedule.
5.2.3管理代表应与各执行单位责任者一起,共同检讨商定各部门环境管理方案推进时间表,并将其登录在《环境管理方案》上.
5.2.3 management representative should with each execution unit responsible person together, common review agreed departments of environment management plan to advance schedule, and the log in" environmental management programme".
5.2.4 《环境管理方案》应包括:方案名称、方案编号、相关环境影响、环境目标、环境指标、方案内容、执行部门、责任人、预算投资金额、执行期间等.
5.2.4" environmental management plan" should include: project name, project number, related environmental impact, environmental objectives, environmental indicators, plan, execution department, responsible person, the amount of investment, such as during the execution of budget.
5.2.5管理代表将《环境管理方案》向厂务经理汇报,并由厂务经理作最终的核准,发行各部门予以实施.
The 5.2.5 management representative will be" environmental management plan" to operations manager, and the facility manager for final approval, issued the Department for implementation.
5.2.6 评估
5.2.6 evaluation
5.2.6.1 各部门负责人按要求对本部门的方案的执行情况进行评估,评估重点为各执行步骤的完成时间及完成的指标,并将结果登记在《环境方案推进评估表》上.
5.2.6.1 heads of departments in accordance with the requirements of the Department of the implementation of the programme of assessment, assessment of key for each step of the completion time and the targets, and the results registered in the" environmental plan to advance evaluation form".
ISO14000环境管理体系程序文件:环境管理方案控制程序
发布时间: 2011-11-27 20:10 点击:
热门
- 新版ISO14000认证 GB/T24001-2015《环境管理体系 要求及使用指南》国家标准通过审查
- ISO14001:2015新版标准理解 应对风险和机遇的措施 总则
- 新版ISO14001:2015认证 GB/T24001-2016《环境管理体系 要求及使用指南》正式发布!
- ISO14001环境管理体系认证审核常见问题点汇总,值得收藏转发
- 最高管理者在新版ISO14001:2015认证体系实施中的主要任务和作用
- ISO14000认证 新版ISO14001:2015认证标准这十个重要变化你得知道!
- ISO14000认证最新版本认证咨询流程与要求 ISO14001:2015认证流程
- ISO14001认证 排污许可证查询 ISO14000环境管理体系认证资料核查网址
- ISO14001认证 2018年环保督查到底查什么?这份清单请收好! ISO14000 ISO14001 ISO1400
- ISO14001环境管理体系的主要内容 ISO14000认证标准主要内容
最新
- ISO的14000与14001有何关系?它的认证流程是什么?
- ISO14001认证 2022年1月起这些环境保护新规定施行 ISO14001环境管理体系认证外来文件
- ISO14001 生态环境部综合司相关负责人就《企业环境信息依法披露管理办法》答记者问
- ISO14000 企业环境信息依法披露管理办法全文
- ISO14000认证 环境部发《排污许可提质增效行动计划》(征求意见稿)
- ISO14001认证 生态环境保护督察企业需要提前注意哪些方面
- ISO14001认证 生态环境部公布《报废机动车拆解污染控制技术规范(征求意见稿)》
- ISO14001认证 生态环境部发布《排污许可证申请与核发技术规范 工业固体废物(试行)》
- ISO14001认证 环法规〔2021〕107号 关于深化生态环境领域依法行政 持续强化依法治污的
- ISO14000认证 生态环境部环评司有关负责人就《排污许可证申请与核发技术规范 工业固体