廢棄物的處理程序

1、發(fā)放頁數(shù)1/9Distr.Page廢弁物的處理程序發(fā)布日期 Date ReleasedWastes disposal procedure09/06/2010更新t己錄 Change RecordDCR#版本Rev.原稿人Originator日期Date備注Remarks1、1.會簽記錄 Review and Approval審核(Reviewed by):批準(zhǔn)(Approved by):發(fā)行部門Released by文件歸檔Location文件Doc NumberG9056-B3發(fā)放頁數(shù) 2/9廢棄物的處理程序發(fā)布日期09/06/20101 目的描述如何處置在儲存、生產(chǎn)制造和服務(wù)過程中產(chǎn)生的廢

2、棄物2 范圍此程序適用于除記錄在帳的直接材料、半成品、過期成品、設(shè)備和家具的報廢以外的 其它廢棄的物品，其中包括以下各類：2.1 一般廢棄物2.1.1 不可回收廢棄物：包括不可回收的發(fā)套、鞋套、粘帶等工業(yè)垃圾,生活垃圾、辦公垃圾等。2.1.2 可回收廢棄物:2.1.2.1 木制和紙制包裝材料、塑料包裝材料、泡沫材料、塑料紙等。2.1.2.2 報廢的探測針、廢錫渣、馬口鐵罐等金屬廢棄物。2.2 危險廢棄物2.2.1 廢棄的化學(xué)品：IPA、FC40、酸、堿、有機(jī)溶劑等。2.2.2 化學(xué)品的容器：裝IPA、FC40、酸、堿等的容器2.2.3 沾有化學(xué)品的泡沫、海綿、抹布、紙張等。2.2.4 廢棄的油

3、品：包括廢油、廢冷卻液、含油廢水等。2.2.5 報廢的日光燈管、紫外線燈、電池等有害廢棄物。2.2.6 報廢的硒鼓，墨盒等。3定義/相關(guān)文件化學(xué)品安全技術(shù)說明書環(huán)境因素的識別程序設(shè)備維護(hù)的廢棄物處置程序化學(xué)品管理程序3.1 MSDS3.2 G9068-XX3.3 G9071-XX3.4 G9069-XX 4 程序發(fā)放頁數(shù) 3/9廢棄物的處理程序發(fā)布日期09/06/20104.1 一般廢棄物的處置4.1.1 不可回收廢棄物的處置4.1.1.1 在辦公區(qū)域，每個辦公桌都有相應(yīng)的垃圾箱來收集辦公垃圾，生活垃圾等。4.1.1.2 在廁所裝有收集廢物的垃圾桶。4.1.1.3 生產(chǎn)車間內(nèi)設(shè)有垃圾箱用來收集

4、頭罩、口罩等。4.1.1.4 清潔工必須收集每個垃圾箱的垃圾，然后放在公司廠房北面的垃圾 桶內(nèi)。4.1.1.5 不可回收廢棄物由合約商每天進(jìn)行清運(yùn)。4.1.2 可回收廢棄物的處置4.1.2.1 每個辦公區(qū)都有一個收集廢紙的垃圾箱，定期由清潔工清理。4.1.2.2 倉庫負(fù)責(zé)人必須確保所有木制包裝材料必須貯存收集好。4.1.2.3 金屬廢棄物的處置報廢的探測針、廢錫渣、馬口鐵罐等金屬廢棄物進(jìn)行分類收集。4.1.2.4 可回收廢棄物儲存在指定位置（在公司廠房北面綠色鐵箱），等待合 約商負(fù)責(zé)處理（金屬廢棄物合約商要有相關(guān)資質(zhì)）。4.2 危險廢棄物的處置4.2.1 化學(xué)品廢液的處理4.2.1.1 收集：

5、生產(chǎn)車間內(nèi)的化學(xué)品廢液，由操作人員倒入專門的化學(xué)品廢 液回收桶中。4.2.1.2 轉(zhuǎn)移：生產(chǎn)車間收集的化學(xué)品廢液，由生產(chǎn)部指定人員從化學(xué)品廢 液回收桶轉(zhuǎn)移至化學(xué)品廢液處理桶中，張貼好危險廢棄物標(biāo)簽。然 后，由清潔工將處理桶轉(zhuǎn)移到危險廢棄物收集箱中（在公司廠房北面 有專門收集處）等待有危險廢棄物處理資質(zhì)資格的合約商進(jìn)行處理。發(fā)行部門文件歸檔文件編號G9056-B3發(fā)放頁數(shù) 4/9廢棄物的處理程序發(fā)布日期09/06/20104.2.1.3 其它部門的化學(xué)品廢液，統(tǒng)一收集在指定的容器中，張貼危險廢棄 物標(biāo)簽，收集滿后，由使用部門指定人員轉(zhuǎn)移到危險廢棄物收集 箱，由危險廢棄物處理資質(zhì)的合約商處理。4.

6、2.2 化學(xué)品容器的處理4.2.2.1 危險化學(xué)品容器a.生產(chǎn)車間廢棄的危險化學(xué)品容器由生產(chǎn)部送交倉庫 率是，再由倉 庫放到危險化學(xué)品收集箱中儲存（在公司廠房北面有專門收集 處）。由原廠商定期進(jìn)行回收。b. FA試驗(yàn)室廢棄的硝酸容器由其放到危險化學(xué)品收集箱儲存（在公 司廠房北面有專門收集處），每一次回收都需要在 FAC-27廢棄 物處理記錄表上做好記錄。等待有危險廢棄物處理資質(zhì)資格的合 約商進(jìn)行處理。c.其它部門產(chǎn)生的危險化學(xué)品容器，由使用部門張貼好危險廢棄物 標(biāo)簽，放到危險化學(xué)品收集箱儲存（在公司廠房北面有專門收集 處）。等待有危險廢棄物處理資質(zhì)資格的合約商進(jìn)行處理。4.2.2.2 一般化學(xué)

7、品容器a.生產(chǎn)車間一般化學(xué)品容器放在車間指定收集點(diǎn)，由清潔工定期轉(zhuǎn) 移到放到危險化學(xué)品收集箱儲存（在公司廠房北面有專門收集 處）。等待有危險廢棄物處理資質(zhì)資格的合約商進(jìn)行處理。b.其他各使用部門，一般化學(xué)品空容器，由使用部門自行放到危險 廢棄物收集箱存儲，（在公司廠房北面有專門收集處）o等待有危 險廢棄物處理資質(zhì)資格的合約商進(jìn)行處理。1.1.3 其他要求，參照G9069-XX化學(xué)品管理程序1.1.4 沾有化學(xué)品的泡沫、海綿、抹布、紙張等處理。沾有化學(xué)品的泡沫、海綿、抹布、紙張等在車間有指定的回收桶，定期由 清潔工清理，并在儲存指定的桶中（在公司廠房北面有專門收集處）等待有 危險廢棄物處理資質(zhì)資

8、格的合約商進(jìn)行處理。發(fā)行部門文件歸檔文件編號G9056-B3發(fā)放頁數(shù) 5/9廢棄物的處理程序發(fā)布日期09/06/20101.1.5 報廢的日光燈管、紫外線燈、電池等有害廢棄物，應(yīng)被收集于指定的區(qū)域（在公司廠房北面有專門收集處），進(jìn)行相應(yīng)處理。1.1.6 廢棄的油品的處置廢棄的油品、含油廢水、廢冷卻液應(yīng)該放在指定的桶中（在公司廠房北面有專門收集處）等待有資格的合約商進(jìn)行處理，設(shè)備維護(hù)廢棄物的處置見 G9071-XX設(shè)備維護(hù)的廢棄物處置程序。1.1.7 廢棄的墨盒、硒鼓等廢棄的墨盒收集在指定位置，由打印機(jī)服務(wù)商負(fù)責(zé)處理，廢棄的硒鼓由打 印機(jī)服務(wù)商負(fù)責(zé)處理。4.3 其他供應(yīng)商、承包商所產(chǎn)生的垃圾應(yīng)由

9、他們運(yùn)到外面處理，不得丟在我公司的垃圾箱 或垃圾站。4.4 交貨記錄4.4.1 對提交給有資質(zhì)的承包商進(jìn)行處理的危險廢棄物，每次在進(jìn)行轉(zhuǎn)移時應(yīng)嚴(yán)格執(zhí)行聯(lián)單制度，授權(quán)人應(yīng)提交有資質(zhì)的供應(yīng)商處置轉(zhuǎn)移聯(lián)單。4.4.2 對于危險廢棄物的收集，授權(quán)人應(yīng)在記錄本上記錄危險廢棄物的數(shù)量。4.4.3 提交給有資質(zhì)的承包商進(jìn)行處理的危險廢棄物的轉(zhuǎn)移聯(lián)單及廢棄物處理記錄表（FAC-27-XX）必須在發(fā)貨后的10工作日內(nèi)交到EHS委員會環(huán)境消防 組，本市內(nèi)轉(zhuǎn)移聯(lián)單，可采用多次收集，集中申報的方式，待轉(zhuǎn)移單全部 填滿后交到EHS委員會環(huán)境消防組。發(fā)行部門文件歸檔文件編號G9056-B3Distr.Page 6/9Wa

10、stes disposal procedureDate Released09/06/20101 PurposeThis procedure describes how to dispose wastes produced during stock, manufacturing and service processes.2 ScopeExcept for wastes of charged direct materials, semi-finished product, expired finished product, equipments and furniture, the wastes

11、 applied in this procedure include the following items:2.1 Common wastes:2.1.1 Can't reclaim waste:office-garbage, life-garbage and the industry waste can't reclaim.2.1.2 Can reclaim waste:2.1.2.1 life-garbage, wooden, plastic and paper packaging materials, plastic waste etc,2.1.2.2 Metal wa

12、ste: e.g. scrapped test probes, scrapped tin-residue, tin-plated can etc.2.2 The Hazardous waste:2.2.1 Scrapped chemicals: e.g. IPA (isopropyl alcohol) 、FC40、acid solution, alkaline solution and organic solvent etc.2.2.2 Scrapped containers of the chemical2.2.3 Duster cloth, foam and the paper conta

13、minated by hazardous substance.2.2.4 Scrapped oil and the like: e.g. scrapped oil, scrapped coolant, scrapped water with oil etc.2.2.5 Hazardous waste: e.g. scrapped fluorescent lamp, ultraviolet lamp, battery and so on.2.2.6 Used-up toner cartridges, color box etc.3 Definition and reference3.1 MSDS

14、3.2G9068-XXMaterial Safety Data SheetIdentification of environmental aspects3.1 G9071-XXDisposal of waste brought by equipment maintenance3.2 G9069-XXChemical Control Procedure 4 Procedure4.1 Disposal of general waste4.1.1 Disposal of waste can t reclaim4.1.1.1 Every desk, in the offices, is accorde

15、d with a garbage box, e.g. office-garbage, life-garbage etc.4.1.1.2 In the toilet, the garbage boxes are provided.4.1.1.3 In the workshop, the garbage boxes are placed in the right location to collect various garbage, e.g. scrap, head cover, face mask, paper etc.Released byLocationDoc NumberG9056-B3

16、Distr.Page 7/9Wastes disposal procedureDate Released09/06/20104.1.1.4 The garbage in each garbage boxes must be collected and put into the outdoor garbage bins by cleaning workers.4.1.1.5 The waste can t. reclaim must be carried by the contractor.4.1.2 Disposal of waste can reclaim4.1.3 Every office

17、 area is for one garbage box collecting waste paper and cleans it termly by cleaners.4.1.4 The used wooden-packing materials must be well collected and stored, by the responsible person of the WS.4.1.5 Disposal of metal wasteScrapped test probes, scrapped tin-residue, tin-plated can must be classifi

18、ed in the specified area (special collect area in north orientation of plant),4.1.6 The waste can reclaim collected area in north orientation of plant; termly cleans by waste- dealer(metal waste reclaimed by qualified waste-dealer )4.2 Disposal of hazardous waste4.2.1 Disposal of scrapped chemicals

19、liquid4.2.1.1 Collect: the scrapped chemicals liquid from work shop, will be fell to the appropriative barrel by operator in work shop.4.2.1.2 Transfer: the scrapped chemicals liquid will be transferred from workshop to the materiel channel and pasted the label on the barrel by the operators in work

20、shop. Then the cleaning workers carry it to the hazardous waste boxes. Then saved them in the specified area (area in north orientation of plant), the hazardous wastes delivered to the qualified contactors.4.2.1.3 The scrapped chemicals liquid from other departments, will be collected in the appropr

21、iative barrel and pasted the label on the barrel by the user. if the barrel full, the people carry it to the hazardous waste boxes. Then saved them in the specified area (area in north orientation of plant), the hazardous wastes delivered to the qualified contactors.4.2.2 Disposal of scrapped chemic

22、als containers4.2.2.1 Disposal of the hazardous chemical containersa The hazardous chemical containers from workshop will be collected by warehouse, and then the store-keepers carry them to the hazardous waste boxes. Then saved them in the specified area (area in north orientation of plant), the haz

23、ardous wastes by supplier.b The HNO3 containers from FA chemical lab will be carried to the hazardous waste boxes. Then saved them in the specified area ( area in north orientation of plant), every disposal should keep a record on FAC-27. The hazardous wastes delivered to the qualified contactors.c

24、The hazardous chemical containers from other departments will be pasted the label carried to the hazardous waste boxes by the user. Then saved them in the specified area (area in north orientation of plant), the hazardous wastes delivered to the qualified contactors.Released byLocationDoc NumberG905

25、6-B3Distr.Page 8/9Wastes disposal procedureDate Released09/06/20104.2.2.2 Disposal of the generic chemical containersa The generic chemical containers from workshop collected in the materiel channel by the operator in workshop ,then carried to the to the hazardous waste boxes by the cleaning workers

26、 Then saved them in the specified area (area in north orientation of plant), the hazardous wastes delivered to the qualified contactors.b The generic chemical containers from other department will be carried to the hazardous waste boxes by the user. Then saved them in the specified area (area in nor

27、th orientation of plant), the hazardous wastes delivered to the qualified contactors.4.2.3 Other request: please look the document: G9069-XX«Chemical Control Procedure»4.2.4 Disposal of duster cloth foam and the paper contaminated by hazardous substance dustercloth foam and the paper conta

28、minated by hazardous substance the oil and solvent collected specified waste bin and cleaned by the cleaner termly.Then saved them in the specified area (area in north orientation of plant), the hazardous wastes delivered to the qualified contactors.4.2.5 Scrapped fluorescent lamp, ultraviolet lamp,

29、 battery etc. must be kept in the specified area (area in north orientation of plant), and dealt with accordingly.4.2.6 Handling of scrapped oilScrapped oil, scrapped coolant, scrapped water with oil should be kept in the specified barrel (special collect area in north orientation of plant), and onl

30、y qualified waste-dealer can do with them of these kinds; Disposal of waste brought by equipment maintenance refers to G9071-XX Equipment maintenance water disposal.4.2.7 Used-up toner cartridges, color box etc.Color box must be kept in the specified area, and only qualified waste-dealer can do with them of these kinds. The printer service vendor is responsibility for disposal of Used-up toner cartridges.4.3 Other: The garbage made