环境管理方案控制程序(中英文范例)

ReasonforChange(更改原因):ControlDocumentSeal(受控印章):FirstIssueAuthorizations(审批):DistributionList(分发清单):1GMSignatureDateDate1F&AMISNameZeroQianBu/Dept.MGT-EHS1MGT(Originator)1EHSFMTHRMSignatureLOGQSMDateDateNameJiqunMeiBMGENGEQTMLDBU/Dept.MGTPDNPMCQASignatureDateDate1FDMNameGrahamEDunnENGPDNPMCBu/Dept.PMGQA1PAGSignatureDateDateENGMFGPDINamePDIIPMCPRJQASDTBU/Dept.1PMGSignatureEQTOCIPDIDateDatePDIIPMCPURNamePWDQASALBU/Dept.SCOTOL.RevisionHistory(修订记录)Rev(版次)Originator（编撰者）EffectiveDate（生效日期）DescriptionofChange（更改描述）AZeroQian2007-7-19FirstIssue1.Purpose目的Thisdocumentistoachievethepromisesofenvironmentalobjectivesandtargets,implementenvironmentalmanagementsystemeffectively,putenvironmentalprogramme(s)andmanagementintoeffect.为达成对环境目标和指标的承诺，有效推动环境管理体系，落实环境方案与管理。2.Scope范围Thisprocedureappliestoensuretheestablishmentofsignificantenvironmentalaspects.本程序使用于确保重要环境因素管理方案的制定。3.Definition定义Environmentalmanagementprogramme(s)环境管理方案:shallincludedesignationofresponsibilityforachievingobjectivesandtargetsatrelevantfunctionsandlevelsoftheorganization,andthemeansandtime-framebywhichtheyaretobeachieved.规定相关职能和层次实现环境目标和指标的职责及实现目标和指标的方法和时间表.4.Reference参考文件4.1EnvironmentalObjectivesandTargetsControlProcedure环境目标与指标控制程序4.2CorrectiveandPreventiveActionProcedure纠正和预防措施控制程序4.3Non-conformingControlProcedure不符合控制程序5.Responsibility职责5.1Managementrepresentativeisresponsibleforpreparingenvironmentalmanagementprogramme(s),andreportingtheenvironmentalprogramme(s)implementationperformancetoGeneralManager.环境管理者代表负责组织会议制订环境管理方案，向总经理汇报管理方案的实施成效。5.2Managementrepresentativeorauthorizedpersonisresponsiblefortrack-checkingonexecutionofenvironmentalprogramme(s).环境管理者代表或授权人负责环境管理方案执行的追踪。5.3GeneralManagerisresponsibleforapprovingtheenvironmentalprogramme(s),andprovidingnecessaryresourcefortheenvironmentalprogramme(s)implementation.总经理负责环境管理方案的核准，并为管理方案实施配置必要的资源。5.4Allrelevantdepartmentheadsareresponsibleforsupervisingtheimplementationofenvironmentalprogramme(s).部门主管负责环境管理方案的督导落实。6.ProcessDescription过程描述6.1Environmentalmanagementrepresentativeorauthorizedpersonshallorganizeallrelevantdepartmentheadstoestablishenvironmentalprogramme(s).环境管理者代表或授权人组织责任部门进行环境管理方案的制订。6.2Theestablishmentofenvironmentalmanagementprogramme(s)requires环境管理方案制订要求：6.2.1Thedetailsofallstagestoachieveenvironmentalobjectivesandtargets.实现环境目标和指标各阶段的具体内容；6.2.2Thetime-frametoachieveenvironmentalobjectivesandtargets.完成环境目标和指标各阶段的时间表；6.2.3Thelocationstoachieveenvironmentalimprovements实现环境改进的具体地点；6.2.4Necessaryresources(manpower,materials,financialandsoon)toimplementenvironmentalimprovements实施环境改进所必备的资源（人力、物力、财力等）；6.2.5Concreteimprovementmeasures,actionsmeansandsoon具体的改进方法、措施、手段等；6.2.6Projectdirectorandtheresponsibilityofallrelevantstages项目总责任人员及各阶段责任人的具体职责；6.2.7Relevantdepartment’sresponsibilitiesinimplementationofenvironmentalimprovementactivities相关部门在环境改进活动中的职责6.3ManagementrepresentativecollectenvironmentalobjectivesandtargetsinEnvironmentalObjectivesandTargetsImplementProgramme(s)List,andsendittoGeneralManagertoapprove.环境管理方案汇总于《环境目标指标实施管理方案表》，由管理者代表提交总经理核准。6.4TheapprovedeEnvironmentalObjectivesandTargetsImplementProgramme(s)Listshallbedistributedtoallrelevantdepartments.核准后的《环境目标指标实施管理方案表》需分发给责任部门。6.5Implementationofenvironmentalmanagementprogramme(s)环境管理方案的落实：6.5.1Therelevantenvironmentalprogramme(s)ofresponsibledepartmentsshallbepropagandizedandinstructedbyexecutants.责任部门相关环境管理方案由执行人员进行宣传、指导；6.5.2Managementrepresentativeorauthorizedpersontrack-checktheimplementationstatusaccordingtothescheduleofenvironmentalobjectivesandtargetsperquarter.Ifbehindofschedule,disposeitaccordingtoCorrectiveandPreventiveActionProcedureandNon-conformingControlProcedure环境管理者代表或授权人每季度会根据管理方案的进度进行追踪，如不能执行，则按《纠正和预防措施控制程序》处理和《不符合控制程序》处理。6.5.3Managementrepresentativeorauthorizedpersonreviewtheenvironmentalprogramme(s)implementationschedulewithrelevantdepartmentsperiodicallyandhavenecessaryrevise(especiallywhenallrelevantactivities,productsandservicechanged).环境管理者代表或授权人定期组织相关部门会议，对环境管理方案执行效果进行检讨，并及时修订（特别是当公司各项活动、产品及服务发生变化时）。6.5.4Therevisedenvironmentalprogramme(s)shallbeputintoeffectafterGeneralManagerapproved.修订后的环境管理方案经总经理核准后方可生效。6.6Theimplementeffectofenvironmentalprogramme(s)shallbesubmittedtomanagementreviewmeeting环境管理方案实施成效提交管理审会议。7.ProcessFlowDiagram（过程流程图）N/A8.Record(记录)8.1EnvironmentalObjectivesandTargetsImplementProgramme(s)List环境目标指标实施管理方案表