环境目标指标及方案管理程序(中英文版)

Doc.No.(文件编号):EMS-003Rev(版次):BTitle(文件名)：Environmentaim,targetandschememanagementprocedure环境目标、指标及方案管理程序环境目标、指标及方案管理程序Environmentaim,targetandschememanagementprocedure1、目的Purpose制定环境管理目标、指针、方案，幷有效实施，确保公司环境方针的实现。Tomakeenvironmentmanagementaim,target,scheme,andcarryitouteffectively,toensurerealizeWEILUN’senvironmentpolicy.2、适用范围Scope适用于公司环境管理目标、指针、方案的制定、实施、验证、更新和改进等活动。ItisuseforWEILUN’senvironmentmanagementaim,targetandscheme’sdesign,implementation,check,updateranimproveetcactivity.3、职责Responsibility3．1环境管理者代表Environmentmanagementrepresentative：负责组织规划/修订公司的环境管理目标、指针和方案；负责审批环境管理方案；Whoisresponsibilityfororganizingplan/updatingWEILUN’senvironmentaim,targetandscheme;alsoinchargeofauthorizingtheenvironmentmanagementscheme.3．2各部门负责本部门的环境管理目标、指针，实施环境管理方案，以实现本部门所策划的环境管理目标、指针；Everydepartmentisinchargeoftheirowndepartment’senvironmentaim,targetandscheme,soastorealizedepartment’senvironmentmanagementaimandtarget;3．3环工组负责跟踪、监督、验证各部门环境目标,指针与管理方案的实施效果。Theenvironmentteamisinchargeoftracking,monitoringandcheckingeachdepartment’senvironmentaim,targetandmanagementscheme’simplementationresult.3．4总经理负责审批公司环境管理目标、指针。ThepresidentisinchargeofauthorizingWEILUN’senvironmentmanagementaimandtarget.4、工作程序Workprocedure4．1环境管理目标、指针、方案制定/修订应遵循如下原则：WhendesigntheenvironmentDoc.No.(文件编号):EMS-003Rev(版次):BTitle(文件名)：Environmentaim,targetandschememanagementprocedure环境目标、指标及方案管理程序aim,targetandschemeorupdatingshouldabidebythebelowregulations:a）以公司的环境方针为指导，体现和支持环境方针；GuidedbyWEILUN’senvironmentpolicy,embodyandsupportenvironmentpolicy;b）充分考虑公司评价出的重大环境因素；ToconsideralotoftheimportantenvironmentfactorthatwasappraisedbyWEILUN;c）符合法律法规和其他要求中的规定；Toaccordwithlaws,codesandotherrequirements;d）依据公司的技术水平、财务情况、实施能力、运行与经营要求；shouldaccordingtoWEILUN’stechnicallevel,financeconditions,implementationabilityandoperationrequirements;e）考虑通过工艺开发或改进产品而给公司带来的商业机会；WorkingthroughdevelopeprocessorimproveproductsoastobringthecommercialopportunitytoWEILUN;f)具有可行性，经过一定时期努力可以实现。所有环境目标与指针均有环境方案予以支持。Withfeasible,throughaperiodeffectcanmakeittrue.Allenvironmentaimandtargetbothhaveenvironmentschemetosupport;g）符合污染预防和持续改进的精神。Fittinginwithpollutionpreventionandthespiritofcontinueimprovement.4．2环境管理目标、指针、方案制定/修订的时机：ThetimeofdesigningandupdatingforEnvironmentmanagementaim,targetandscheme:a）环境方针首次制定；Thefirsttimeofdesigningtheenvironmentpolicy;b）环境方针修订/更新；Environmentpolicy’smodificationandupdate;c）每年一次（通常在管理评审后）对环境管理目标、指针、方案系统修订一次；Onetimeperayeartomodifytheenvironmentmanagementaim,targetandschemesystem;d）重要环境因素发生变更时；Whentheimportantenvironmentfactorhaschanges;e）总经理认为需要时。Whenthepresidentthinkitisneeded.4．3环境管理目标、指针、方案的制定与批准Environmentmanagementaim,targetandscheme’sestablishmentandauthorization4．3．1环境管理者代表负责组织各部门制定公司环境管理目标与指针，经充分讨论、评估后，形成《环境目标与指针一览表》，报总经理审批。批准后，环工组将《环境目标与指针Doc.No.(文件编号):EMS-003Rev(版次):BTitle(文件名)：Environmentaim,targetandschememanagementprocedure环境目标、指标及方案管理程序一览表》复印件发放至各相关部门/人员。TheenvironmentrepresentativeinchargeoforganizingindividualdepartmenttomakeWEILUNenvironmentmanagementaimandtarget.Afterdiscussionandassessment,makeenvironmentaimandtargetform,andreporttopresidentforauthorization.Whengottheauthorizedenvironmentaimandtargetform,theenvironmentteamwillcopyitandissuetoeachdepartment/staff.4．3．2依据通过批准的《环境目标与指针一览表》，各部门制定本部门的环境目标、指针，形成《部门环境目标与指针一览表》，幷负责策划环境管理方案，形成《环境管理方案实施表》，一幷报环境管理者代表批准。Accordingtotheauthorizedenvironmentaimandtargetform,eachdepartmenttomaketheirowndepartment’senvironmentaimandtarget,toformDepartmentalenvironmentaimandtargetlist,andalsoinchargeofdesigningenvironmentmanagementscheme,tomakeenvironmentmanagementschemeimplementationform,andreporttoenvironmentrepresentativeforauthorization.《环境管理方案实施表》的内容应包括：Thecontentofenvironmentmanagementschemeimplementationformshouldinclude:a）所要实施的目标、指针；Theaimandtargetthatneedimplement;b）明确相关职能和层次的部门/人在方案实施中的职责；Toidentifyeachdepartmentandstaff’sresponsibility;c）方案实施的方法措施、资源需求、人员安排、时间进度;whencarryingoutthescheme,themethodsandactionsthatwetake,resourcesrequirements,people’sarrangementandtimeprogress;d）方案实施的时间安排。Thetimearrangementforcarryingoutthescheme.4．3．3《环境管理方案实施表》经环境管理者代表审批通过，即可予以实施。Environmentmanagementschemeimplementationform,cantakeintoeffectafterenvironmentrepresentative’sauthorization.4．3．4《环境管理方案实施表》复印件由编制部门发放至相关部门/责任人员。原件由环工组保存，以作验证之用。WillcopytheEnvironmentmanagementschemeimplementationformtorelativedepartmentandsupervisors.Theoriginaloneswillbekeptbytheenvironmentteamforthepurposeofchecking.Doc.No.(文件编号):EMS-003Rev(版次):BTitle(文件名)：Environmentaim,targetandschememanagementprocedure环境目标、指标及方案管理程序4．4环境目标、指针、方案的实施及绩效验证Environmentaim,targetandscheme’simplementationandKPIchecking.4．4．1各部门应组织本部门各级人员严格而有效地实施《环境管理方案实施表》，幷接受环工组的监督与检查。环工组可依据《环境监测和测量控制程序》和其他相关文件进行监督与检查。Eachdepartmentshouldorganizeyourdepartment’severylevelpeopletoimplementtheEnvironmentmanagementschemeimplementationformstrictlyandeffectively.Alsoshouldaccepttheenvironmentteam’smonitoringandchecking.TheenvironmentteamcanfollowtheEnvironmentmonitorandmeasurecontrolprocedureandotherrelativedocumentstomonitorandcheck.4．4．2环境管理方案按