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ISO14001运行控制程序(中英文)

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ISO14001运行控制程序
Operational control procedure
1.0Purpose目的:
To use effective and efficient operational controls to manage the company’s significant environmental aspects ensure consistency with its environmental policy, achieve its objectives and targets and continual improvements of environmental performance.
对与公司的重要环境因素有关的运行与活动进行有效控制，确保其符合环境方针、目标与指标的要求，以实现环境效绩的改进。

2.0Scope适用范围:
It is applicable to operational controls to manage environmental aspects.
适用于公司环境因素的运行控制。

3.0Responsibility 职责:
3.1 FM is responsible to supervise the environmental impact
occurred by the new or improvement projects.
设施管理部负责新上或改进工程项目的环境影响控制。

3.2 FM is responsible to maintain the environmental equipments.
设施管理部负责环境设备的维护保养。

3.3 Warehouse is responsible to manage the chemicals storage in
warehouse and transportation inside factory, M is responsible
to control use of chemical on production line.
仓库部门负责管理化学物品贮存和厂内运输，生产部门负责控制
生产线化学品的使用。

3.4 FM is responsible to plan the consumption of energy.
设施管理部负责能源消耗的管理。

3.5 FM is responsible to control the common waste.
设施管理部负责一般废弃物的控制。

3.6 Warehouse is responsible to manage the hazardous waste in
warehouse, such as waste oil、waste chemicals etc.
WH 负责危险废弃物的控制:废油、废化学品等。

3.7 QM is responsible to establish and improve this procedure and
set environmental control points, check the implementation of
environmental management.
质量管理部负责建立并改进本程序并设置环境控制点，检查各部门环境管理的执行情况。

4.0Definition定义:
Nil
无。

5.0Procedure程序:
5.1 In the daily environmental management, the company should
use relevant operational contr ol to manage significant
environmental aspects.
公司在日常的环境管理中，对与重要环境因素相对应的运行与活动
进行重点控制.
5.1.1 According to legal requirements and economic, it demands to
improve the company’s present environment, and meet
applicable legal and other requirements, QM prepare the
Pollutant Emission Standard which associated with。

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ISO-14001-2015-环境管理体系-要求及使用指南-中英文对照

ISO-14001-2015-环境管理体系-要求及使用指南-中英文对照

Figure 1 — Relationship between PDCA and the framework in this International Standard
0。

5 Contents of this International Standard
This International Standard conforms to ISO’s
management system standards。

These requirements include a high level structure，identical core text, and common
definitions, designed to benefit users implementing 图1：PDCA 与本标准结构之间的关系
0。

5 本标准内容
本标准符合ISO 对管理体系标准的要求.
这些要求包括一个高层结构，相同的核心正文, 以及具有核心定义的通用术语，目的是方便使用者实施多个ISO 管理体系标准。

本标准不包含针对其他管理体系的要求,例如:质量、职业健康安全，能源或财务管理。

然而，本标准使组织能够运用共同的方法和基于风险的思想，将其环境管理体系与其他管理。

DIS版ISO14001-2015(环境管理体系中英文对照版)

DIS版ISO14001-2015(环境管理体系中英文对照版)

4Context of the organization4.1Understanding the organization and its contextThe organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its environmental management system. Those issues include environmental conditions capable of affecting or being affected by the organization.4.2 Understanding the needs and expectations of interested parties The organization shall determine:‐the interested parties that are relevant to the environmental management system;‐the relevant needs and expectations (i.e. requirements) of these interested parties;‐which of these needs and expectations become compliance obligations.4.3Determining the scope of the environmental management systemThe organization shall determine the boundaries and applicability of the environmental management system to establish its scope.When determining this scope, the organization shall consider:‐the external and internal issues referred to in 4.1;‐the compliance obligation referred to in 4.2;‐its organizational unit(s), function(s), and physical boundaries;‐its activities, products and services;‐its authority and ability to exercise control and influence.Once the scope is defined, activities, products and services that can have significant environmental aspects (see 6.1.2) shall be included within the scope of the environmental management system.The scope shall be maintained as documented information and be available to interested parties.4.4 Environmental management systemThe organization shall establish, implement, maintain and continually improve an environmental management system, including the processes needed and their interactions, in accordance with the requirements of this International Standard, to ensure its environmental performance.The organization shall consider the knowledge of its context when establishing and maintaining the environmental management system. 4 组织环境4.1 理解组织及其环境组织应确定外部和内部那些与组织的宗旨、影响环境管理体系实现预期结果的能力的事项。

ISO14001环保法律与其他要求程序(中英文)

ISO14001环保法律与其他要求程序(中英文)

ISO14001环保法律与其他要求程序Legal and Other Requirements Procedure1. Purpose目的This document is to identify, acquire and update the environmental legal and other requirements, and provide basis for company’s environmental management.为识别和获取环境管理所适用的法律、法规及其它要求并及时更新，为公司环境管理提供依据。

2. Scope范围This procedure applies to the identification, assessment and updating of environmental legal and other requirements among all activities, products or service in DXC. 适用于本公司在环境管理的活动、产品和服务所涉及的法律、法规及其它要求的识别、获取和更新。

3. Definition 定义Nil 无4. Reference 参考文件Document and Data Control Procedure文件与资料控制程序5. Responsibility职责5.1 EHS department is responsible for acquiring，assessing and updatingenvironmental legal and other requirements. EHS负责法律、法规及其它要求的获取和识别、更新.5.2 DCC is responsible for distributing the environmental legal and otherrequirements to related departments. 文控中心负责把相关法律法规发放到相关部门。

ISO14001法律和其他要求管理程序(中英文版)

ISO14001法律和其他要求管理程序(中英文版)

法律和其他要求管理程序Law and other management procedure1.目的Purpose爲確保公司能及時收集、獲取、使用有關的環境保護法律、法規、條例及其他要求（以下簡稱有關法規標準），特建立本程序。

We establish this procedure is in order to collect, to acquire and use the relative environment protection law, code and regulations and other requirements in time (we call it code standard in short).2.適用範圍Usable scope本程序對公司有關法規標準的獲取、更新、識別、評價和控制做出規定。

This procedure will make the regulation for acquiring , updating , recognizing , appraising and controlling Simona Tanning’s relative code standard.3.職責Responsibility3.1環工組Environment Team：a) 定期（每月一次）查詢、獲取或更新有關法規標準；To acquire and to get or updaterelative code standards regularly ( one time per month)；b) 對適用于本公司環境因素的有關法規標準進行識別，幷定期評價其適用性或有效性For those code standards which use to our company, we need to recognize and to audit itsusable or effective regularly .3.2公司所有部門：確保對相關人員進行有關法規標準的培訓，幷滿足要求。