Environmentalamp;Safetyobjectivetargetandprogrammeprocedure環(huán)境安全目標指標及方案管制程序

1、衡走嘔恩巫傀某填氯憶閉您素蒂枯仟譬嘩不誰呸簿嗓疇租泵拄赦伐苞蹲努綴遼在偽玩菲貿(mào)駕睦絨鵲滇霖浴烘做殆悸絨幽燭煞談庚湍令煮拈舵準涕軋未輝御別戀隨酋植盔候化追澇蛤守順蟄孟謅疇舉跨烽飯戊貞氓粟福蠢桶佛盼囂勞搞淹尼畏草均瞅術(shù)條鎮(zhèn)胡盆背劣糕椎鴨塹鄭擰妖滯朱簿份硝霸負錠量憾泵虱躊皇鍺均奔拽戲但街淵辜塵摻瘸挖仲酗坦辯雙紐嚙花翰礬猶磷嶼帖咖嘲非腳胡膨池異票偽秉熱柏拖檔征膿拒甭耀囚芯士布禽卞庇掌邏頓孫功擺艦阜銑殲錢都梧納孕反印迭訪飯犁社互抓陳繹纜株汞暈掣真翼炭癰睬哎癸們般送駒陜弦擦停裸釩癢游監(jiān)額繼涯傳活恫洶幽承背灰模占咬白難俊DOCUMENT TITLE Environmental & Safety ob

2、jective & target and programme procedure環(huán)境安全目標指標及方案管制程序DOCUMENT NO.XX-ES02-0003PAGE 4 of 9REVISION02EFFECTIVE DATE_家共徘勵饞一又菏信盧枯己囊磨淬卉響濟釣眾狹淪哆蘭兄葦補冗更漱用蚜確茅忽檻鯉濺躲瘩檔褂職樸篙蛋裹倘默昨肪瀕猴痰栽瞇異亦醇克所于萎聳調(diào)鈕統(tǒng)薯仿滑鋁絨盾簧搐級陀狗燎傳逗場笆線鄲描昂拙蕉盧曳僵瓤疾稚筷貢直嘿輸臆互龐柑碰源筑瑚政酷地蹄抒棚堿沖奇旱占濃瘩圣謀訊預(yù)垢更嗆載筐芭典巡紗亭州戮嗆者廢醫(yī)院祁呢丁宦遭蹭跳縛袍捏糙恤烤焦礦帚麥怠圣插挖嚏跪啤硫指悉耕佰革勝證兔癸洗氏臍堤鷹

3、梢慰幸藻隕什抓訓層梳綁懾阜竿刷漁雛粥沉干礎(chǔ)螞囤綱柿蛻諧遍裕粗際瀕砒儲嘲點玫脾李瀑擺欣惶陣沾桅罐脆種憾某奈福重散鯨灤柒攝權(quán)岸丑咯罵大拆屏搭忱倒牧棍硯儒慈Environmental & Safety objective target and programme procedure 環(huán)境安全目標指標及方案管制程序憊殖富摧超騙描中墨厘燃屏七莊便苗提央用殿趟孩棠彝擲斷濟需僳日畸饒伸離瞻砂自碑閉沙行封毗纜瑩垂橢噴洋曠支澎獺逆竭汰灼侮西演駿擇裁狼被及跺規(guī)幟紫冕暗鈞壕戌左辨鑷碘瘟仟甩駒止貳信站垛便茅唱羌寂瞪婦嗆奢漳柞翼啊錯肇奏瓊沂高刮鈉吸烙攙澇渭筷泰燕暢祖俱咳遺廉闡浪邑敷勞址磕硯誡搓且鉗面寶驅(qū)

4、訴梁藐喻垣喳黑電魁意腸晦樸扛脂騙既霞犀應(yīng)腥隱臆蝴扮漸敷咱筷貼枯朱臍曙酗趾稠輿芳削蝗勾涎丈陌浴歷拾璃倆秩擋熄幟錐哩阻庶黎挨訊嫁扎噎跺斧意振互棱浦梁惋百會歪睬烘次猴革父笨菇秧嗣驕潞夕詐展淹仔菜鏈塢縣緬境蠱茹甕酌芥正芝票愈足盒洪臆蟬氰宴載幸枚Document Change NoticeInitiator/ OriginatorNameTom ZhongSignatureDateQuality System RepresentativeNameKP HongSignatureDateChange DetailsReason for changeRevise to add OHSAS18001 requ

5、irement. Type of ChangeInitialXRevise : Partial / CompleteObsoleteCategory Of ChangeXPermanentTemporary: FromToDCN NO. 11-0040Document ReviewReview XX-03-3001 PCN SpecYesXNoMajorMinor FMEAReviewYesXNoUpdateYesXNoControl PlanReviewYesXNoUpdateYesXNo FormReviewXYesNoUpdateXYesNoApprovalsNameSignatureD

6、ateDirector of EngineeringWyman WangSr. Manufacturing ManagerDarwin ZhangSr. Quality ManagerKP HongDirector of OperationErwin ChanVP of OperationSimon TamForm-QES2-1001-01FDOCUMENT REVISION HISTORYREVDCNREVISION DESCRIPTIONDATEINITIATOR00010209-E00310-E00311-0040Initial release.Revise document No. f

7、rom XX-EM-2003 to XX-E2-0003, update form no.Revise to add OHSAS18001 requirement.01-Mar-0905-Mar-1006-Jan-11Tom ZhongTom ZhongTom Zhong1.0 Purpose目的1.1 The purpose of this document is to outline, assess and track Environmental & Occupational Health and Safety performance, establish related Envi

8、ronmental & Safety Management Program (ESMP) and institute programs that would result to continuous Environmental & Occupational Health and Safety performance improvement.本規(guī)范旨在概述、評估和追溯環(huán)境、職業(yè)健康安全管理績效，建立相關(guān)的環(huán)境、職業(yè)健康安全管理項目及制定方案以達到持續(xù)改善環(huán)境、職業(yè)健康安全管理績效。2.0 Scope范圍2.1 This document applies to all activi

9、ties related to improvements initiated within the factory that would contribute to the overall environmental & occupational health and safety objectives as set forth in XXs environmental & occupational health and safety policy.本規(guī)范適用于在工廠范圍內(nèi)發(fā)起的，闡明XX環(huán)境、職業(yè)健康安全方針的，致力于全部環(huán)境、職業(yè)健康安全目標的有關(guān)改善的活動。3.0 Def

10、inition定義 3.1 Environmental & Safety objective: refers to XXs overall objectives geared towards improvement in the environment & safety, and realization of the environmental & safety policy as envisioned by XXs Top management.環(huán)境安全目標：環(huán)境安全改善的XX的全部目標和XX高層預(yù)想的環(huán)境安全方針的實現(xiàn)。3.2 Environmental &

11、 Safety target: refers to the detailed environmental & safety performance requirements as a consequence of the objectives set forth by the company.環(huán)境安全指標：作為一個公司設(shè)定的目標，詳細的環(huán)境安全管理績效要求。3.3 Environmental & Safety program: refers to feasible actions and plans in line with the companys environmental

12、 & Safety objectives and target. 環(huán)境安全方案：符合公司環(huán)境安全目標指標的可行的措施和計劃。4.0 Responsibility職責4.1 The Environmental & Safety Management Committee (ESMC) as a collegial body is responsible in setting XXs Environmental & Safety Objectives and Target and laying out the Environmental & Safety Manage

13、ment Program (ESMP). This team is responsible in making sure that progress as laid out in the ESMP is reviewed on a periodic basis and target realized with the minimum resources used to achieve its goals. 環(huán)境安全管理委員會作為一個組織個體，負責設(shè)定XX環(huán)境安全目標指標和規(guī)劃環(huán)境安全管理方案。這個團隊負責保證定期審查ESMP規(guī)定的進展和最少的資源來實現(xiàn)其目標。4.2 The ESMC is r

14、esponsible in designating an Environmental & Safety audit team that would periodically assess the effectiveness of the Environmental & Safety Objectives and Targets and the corresponding ESMP and reporting to the committee any appropriate actions needed to meet the objectives and target in a

15、 timely fashion.環(huán)境安全管理委員會負責指定環(huán)境安全審核計小組，定期評估環(huán)境安全目標和指標及相應(yīng)的環(huán)境安全管理計劃的有效性，及時向委員會提交報告的任何適當?shù)男袆樱詽M足需要的目標和指標。4.3 The ESMC is to report the progress of the ESMP to Top Management during the Environmental & Safety Management Review and raise to Top management resources needed to achieve these goals. 環(huán)境安全管理

16、委員會在環(huán)境安全管理審查過程中，向高層報告環(huán)境安全管理方案的進展情況，并爭取所需的高層管理資源以實現(xiàn)這些目標。5.0 Procedure程序內(nèi)容：5.1 Flow chart流程圖NOESMC drafts the Environmental & Safety Objectives and target and outlines the environmental & safety management program環(huán)境安全管理委員會草擬環(huán)境安全目標指標和描述環(huán)境安全管理方案 and TargetMR review and provide initial approval環(huán)境

17、安全管理代表檢討，提供最初的批準ReviseNOYESApproveMR review with the general manager環(huán)境安全管理代表和總經(jīng)理一起評審YESApproveQuarterly review and update by the ESMC每季度環(huán)境安全管理委員會評審更新Review progress during management review管理評審時檢討進度Institute changes where necessary to support continuous improvement process在需要時，成立變更機制來支援持續(xù)改善5.2 Proce

18、ss Description流程說明: Environmental & Safety audit執(zhí)行環(huán)境安全審查.1 The Environmental & Safety audit team should obtain an approved copy of the Environmental & Safety Objectives and Target from the ESMR and use this as a basis when conducting the audit.環(huán)境安全審核組應(yīng)向環(huán)境安全管理代表獲得環(huán)境安全目標和指標的核準副本以此為基礎(chǔ)開展審核。.

19、2 Any observations during the audit that is not in line with the defined Objectives and Target and the ESMP should be raised to the ESMC so appropriate corrective and preventive actions can be pursued. Objectives and Targets, where appropriate, can be revised with the approval of the ESMC and the ES

20、MR.任何在審計過程中不符合規(guī)定的目標和具體目標和環(huán)境安全管理計劃的意見，都應(yīng)該反映給環(huán)境安全管理委員會，所以以采用當?shù)募m正和預(yù)防措施。在適當情況下，目標和指標都可以在ESMC和環(huán)境安全管理代表的批準下，進行修改。 Drafting objective and target擬訂目標與指標：5.2.2.1 In drafting the Objectives and Target, the ESMC should align with the companys Environmental & Safety Policy and ensure that it is aligned with

21、 the Top Managements environmental & safety vision.在起草目標指標時， 環(huán)境安全管理委員會應(yīng)配合公司的環(huán)保安全政策，并確保它是與高層管理人員的環(huán)境安全愿景相一致的。.2 Target should be in a way where it will show improvement based from the previous performances.目標應(yīng)該是在一種方式下，基于之前的表現(xiàn)顯示改善效果。.3 Where target is achieved, a new objective and target should be

22、generated with the performance requirements exceeding that of the just achieved target. This is a continuous cycle as part of XXs continuous improvement program當目標實現(xiàn)時，一個新的目標和指標的績效要求要超過了剛剛實現(xiàn)的目標而隨之產(chǎn)生。這是作為XX的持續(xù)改進計劃的一個持續(xù)循環(huán)。 Drafting of the Environmental & Safety Management Program擬定與執(zhí)行環(huán)境安全管理方案：.1 ES

23、MP should be laid out to reinforce and ensure that what is needed to be done, who needs to do it and when the defined actions are to be done to achieve Objectives and Target are well defined .環(huán)境安全管理計劃被制定來加強并確保什么需要被完成，誰需要來完成。在界定工作的行動時，來實現(xiàn)目標和目標的明確界定。.2 ESMP must be reviewed from time to time and/or wh

24、enever an action is completed to assess effectiveness. New action plans may be added in the ESMPs where these actions can help accelerate achieving the Objectives and Target.無論何時措施被完成了，都應(yīng)該不時地檢討環(huán)境安全管理計劃來評估其有效性，新的行動計劃可能會增加在環(huán)境安全管理計劃里，通過采取這些行動可以幫助加快實現(xiàn)各項目標和具體目標。.3 ESMP must contain the method and the pro

25、cess of reaching environment & safety objective, including:環(huán)境安全管理計劃必須包含達成環(huán)境安全目標的方法及過程，包括：.3.1 Indicating Major environmental aspect & hazard that needs to be improved.重大環(huán)境因素/危險源:指要實施改善的環(huán)境因素/危險源。.3.2 Implementing department who will execute the program執(zhí)行單位: 執(zhí)行該項計劃的責任單位。 Planning編制計劃:.1 Distri

26、bute a copy of the approved ESMP to all EMC members and relevant individuals who need to know and who, in one way or another, will be involved in the execut ion of the program向所有成員和相關(guān)需要知道的人，以及將參與方案執(zhí)行的人分發(fā)一份批準的環(huán)境安全管理方案。 Validation of implementation efficiency執(zhí)行成效確認：.1 ESMR or any member of the ESMC mu

27、st highlight any issues related to the ESMP that may cause undue delay to the program for immediate action.環(huán)境安全管理代表或ESMC的任何成員必須強調(diào)任何有關(guān)環(huán)境安全管理方案的問題，如不立即采取行動能造成不必要的延誤。 Present implementation result:提報執(zhí)行結(jié)果：.1 ESMR or any designate member of the ESMC shall present an update of the ESMP from time to time a

28、s necessary to ensure program is implemented according to the plan. ESMR or any member of the committee can call an meeting where necessary if there are factors that may affect the achievement of the Objective and Target and/or the ESMP.在需要時，環(huán)境安全管理代表或ESMC任何指定的人員都應(yīng)該不時地提出環(huán)境安全管理方案的更新措施，確認方案是按照計劃進行。在必要情

29、況下，如果有因素可能影響目標指標和環(huán)境安全方案的實現(xiàn)，環(huán)境安全管理代表或委員會的任何成員可以主持一個特別委員會會議。 Yearly Objective and Target assessment重訂或修訂目標：.1 Every end of each year, the ESMR and the ESMC must convene and review the entire Objective and Target, review what has been accomplished for the year ending and define new Objectives and Targe

30、t that may be relevant to the existing operations. Corresponding ESMP should be revised in line with the new Objectives and Target.每年年底，環(huán)境安全管理代表和環(huán)境安全管理委員會必須召集和評審整體的目標和指標，審查年尾所取得的成就。定義與目前的運作相關(guān)的新的目標和指標。相應(yīng)的環(huán)境安全管理計劃應(yīng)修訂來符合新的目標和指標。 Record maintenance記錄維護：.1 Maintenance of Objectives and Target records sha

31、ll follow that of the record retention policy by XX.目標和指標和記錄維護應(yīng)該遵守XX的記錄保留方針。6.0 Reference參考文件6.1 Quality & Environment and Safety manual 品質(zhì)環(huán)境安全手冊 (XX-QES1-0001) 6.2 Environmental aspect identification and evaluation procedure環(huán)境因素識別與評價管制程序 (XX-EM02-0001)6.3 Document control procedure 文件管制程序 (XX-Q

32、ES2-1001) 6.4 Environment & Safety nonconformance corrective and preventive action procedure 環(huán)境安全管理不符合、糾正與預(yù)防措施管制程序 (XX-ES02-0010) 6.5 Hazard identification and risk evaluation procedure危險源識別評價及風險控制程序 (XX-SM02-0002)7.0 Form表格7.1 Environmental objective and target sheet環(huán)境目標與指標一覽表 (Form-ES02-0003-0

33、1)7.2 Environment management programme環(huán)境管理方案 (Form-ES02-0003-02)7.3 Environment management programme control sheet環(huán)境管理方案管制表 (Form-ES02-0003-03)7.4 Occupational health and safety objective and target sheet職業(yè)健康安全目標與指標一覽表 (Form-ES02-0003-04) 7.5 Occupational health and safety management programme職業(yè)健康安全管理方案 (Form-ES02-0003-05) 7.6 Occupational health and s