ATC-EN-PD-001-环境管理程序-Rev-02-ENVIRONMENTAL-MANAGEME

欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchForm#ATC-QM-RD-035Rev02DOCUMENTNUMBER文件编号ENVIRONMENTALMANAGEMENTPROCEDURE环境管理程序REV版本:02ATC-EN-PD-001PAGE页次:1OF51.PURPOSE目的TheobjectiveofthisprocedureistodescribehowATCshallmanagetheissuesrelatedtotheenvironment.Thisincludes:本程序描述了欧拓太仓如何管理与环境相关的各种事项，包括：-Environmentalimpactstudyofeachprocessandoftheintegratedplant.每个过程和整个工厂的环境影响调研.-Wastetreatmentprocesses.废料处理过程.-Continualimprovementfollow-up.持续改善跟踪.Environmentalreportingandimprovementsfollow-up.环境报告和改善跟进.2.SCOPE范围2.1ThisprocedureisapplicabletoallcontrolleddocumentsrequestedbymanagementprocessinAutoneum(Taicang).本程序适用于欧拓（太仓）厂的所有环境管理过程。3.DEFINITION定义NA不适用4.RESPONSIBILITY职责TheQEHSdepartmentisresponsibleforthemanagementofenvironmentalissue.Itshallfollowmoreespeciallythroughproductsandrawmaterialsauditsthattheenvironmentalstatutoryregulations,thecompanyproceduresandthecustomers’specificationsarerespected.环境管理事项由QEHS部门负责。QEHS部门应该特别跟进产品和原材料审核，审核是否遵守环境法令法规、公司程序以及客户规范。-TheQEHSdepartmentshallissueeverymonththeenvironmentalreportstotheCEOandcommentanydeviationsfromthecompanytargets.QEHS部门应该每月发行环境报告给总经理，对任何与公司目标不相符的地方加以评论。-Incaseofnon-conformity,theQEHSdepartment,oranotherdepartmentwhichhasdetectedthenon-conformityshallissueaQEHSnon-conformityreport(ATC-QM-RD-005)一旦有不合格，QEHS部门或其它发现此不合格的部门应该发行一份不合格报告（ATC-QM-RD-005）5.CONTENT内容Principlesofenvironmentalmanagement环境管理原则:3.1Environmentalcontinuousimprovement环境持续改进:欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchForm#ATC-QM-RD-035Rev02DOCUMENTNUMBER文件编号ENVIRONMENTALMANAGEMENTPROCEDURE环境管理程序REV版本:02ATC-EN-PD-001PAGE页次:2OF5-Theenvironmentalpolicydefinesgloballythetargetstobereached,andtheplanningadopted.环境方针定义了需要达到的总目标以及所采用的计划。-Theenvironmentmonthlyreportsandtheresultsoftheenvironmentalauditsaresystematicallyreportedinthemanagementreviewsonceayear.环境月度报告以及环境审核结果需在每年一次的管理评审中系统地报告。-EnvironmentalobjectivesarediscussedbetweentheCEOandeachdepartmentmanagerduringthemanagementreviewsandthestaffshalldevelopthenewprocedurestoimprovecontinuouslythecompanyenvironmentalperformances,andreduceitsenvironmentalimpact.在管理评审过程中总经理与各部门经理讨论环境目标，所有职员必须开发新程序以便持续改进公司的环境成绩，减少对环境的影响。3.2)-Siteandprocessesenvironmentalassessment现场和过程环境评估:--Thesiteenvironmentalassessmentisrealizedfromthedetailedanalysisofeachprocessfollowingas：欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchForm#ATC-QM-RD-035Rev02DOCUMENTNUMBER文件编号ENVIRONMENTALMANAGEMENTPROCEDURE环境管理程序REV版本:02ATC-EN-PD-001PAGE页次:3OF5现场环境评估是通过对每个过程的详细分析来实现的。具体如下：1）ATC-EN-SP-006:NVHworkshopenvironmentalassessment.ATC-EN-SP-006：NVH车间环境评估-Initiallyeachprocessisdesignedinsuchawaythattheproductionofsideproductsabletoaffectthequalityoftheair(organicvapors),ofthewater(liquidwastes),orthesoil(solidwastes)isminimized.Itisespeciallyinsistedonthenecessitytorecyclethepartscutoutsrawmaterials.首先设计每个过程，将现场产品生产对空气（有机物）、水（液体废料）和土地（土地废物）的影响减到最少。特别强调的是有必要回收产品边角料。-Duringtheprocessdesignphase,theprocessengineersshallconsiderthefollowing:在过程设计阶段，流程工程师应该考虑以下方面：oTherawmaterialcompositionandtheirpossibleimpactontheenvironmentincaseofscrap.Therawmaterialshallbefreeofsubstancesharmfulfortheenvironmentsuchasheavymetals,halogens,pollutingorganiccompounds.Atleasttheircontentshallbelimitedinaccordancewiththeenvironmentalstatutoryregulationsandthecustomersrequirements.考虑原材料成份、如果报废，还需考虑对环境造成的可能影响。原材料不能含有对环境有害的物质，如：重金属、卤素、有污染性的有机化合物。起码这些物质的含量必须与环境法规以及客户规范一致。oTherawmaterialsandfinishedproductsstorageshallbeexecutedinasafewayforthe欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchForm#ATC-QM-RD-035Rev02DOCUMENTNUMBER文件编号ENVIRONMENTALMANAGEMENTPROCEDURE环境管理程序REV版本:02ATC-EN-PD-001PAGE页次:4OF5environment.Everystorageareaofliquidproductsshallbetightandmustbeequippedofretentiongroove,owingtoretainthepotentialleakageincaseofbulkstorage.原材料及成品的仓储应确保对环境无害。液体产品的每个仓储地都必须紧闭，必须备有隔油槽，用于保留大批量储存情况下的可能发生泄露的存储量。oThenaturalresourcesrequirementtoexecutetheprocess.Thisincludestheprocesswater,theenergyespeciallytheelectricity,theLPGandthefuelconsumption.Theprocessshallbedesignedinsuchawaynaturalresourcesrequirementsareminimized.运行流程的自然资源需求包括水、能量尤其是电力、煤气及燃料消费量。应该设计过程将自然资源需求减到最少。oTheoptimizationofrecyclingprocesseswhateverforrawmaterialsbutalsoutilities.优化各种原材料的回收过程以及公用设施利用。oThewastesgeneratedbytheprocess,andthewaytoeliminatetheminaccordancewiththestatutoryregulations.过程产生的废料以及清除方法与法规一致。oThenoisegeneratedbytheplantandtheimpactontheneighboring.工厂产生的噪音以及对周边的影响3.3Environmentalaudits环境审核:-Atleasttwiceayearofaftertheoccurrenceofanenvironmentalincident,theHSEdepartmentshallperformenvironmentalauditwheretheenvironmentalimpactofeachprocessshallbereviewedversusthecompanyobjectives.一次环境事件之后的一年里，QEHS部门应该至少进行两次环境审核，必须评论与公司目标相悖的每个过程的环境影响。-NGreport(ATC-QM-RD-005)shallbeissuedforeachnonconformityputinevidence针对每个暴露的不合格都需发行不合格报告（ATC-QM-RD-005）。-Moreover,theproductsauditshallsystematicallyincludeachemicalcheckinginwhichtheenvironmentalconformityoftheproductischecked.此外，产品审核应该系统地进行，包括技术检查，检查每个产品是否符合环境要求。-EachsupplierofATCshallprovi