ISO14001环境目标与指标控制程序(中英文)

ISO14001环境目标与指标控制程序

Environmental Objectives and Targets Control Procedure 1. Purpose目的

This document is to establish company’s environmental objectives and targets according to environmental aspects, quantify the environmental aspects, disassemble as environmental objectives and targets, then assign to relevant departments. 确定公司对产品、活动或服务产生影响的环境因素制定相应的环境目标和指标，使环境因素得以量化，分解为环境目标和指标，落实到具体的责任部门。

2. Scope范围

This procedure applies to ensure achievement of company’s environmental objectives and targets. 适用于确保公司的环境目标和指标得以达成。

3. Definition定义

3.1 Environmental objectives环境目标：Overall environmental goal which

regulated by organization and to be implemented, is consistent with

environmental policy. 组织规定的,与环境方针一致的,自已所要实施的总体环境目的。

3.2 Environmental targets环境指标：They are from environmental objectives or

concrete performance requirements for achieving environmental objectives, they apply to organization or part.直接来自环境目标,或为实现环境目标所需要的具体绩效要求,它们可适用于组织或局部。

3.3 Environmental performance环境绩效：The result that organization manage the

environment aspects is measurable.可测量的,组织管理其环境因素的结果。

4. Reference参考文件

4.1 Environmental Management Programme(s) Control Procedure 环境管理方案控

制程序

4.2 Corrective and Preventive Action Procedure 纠正和预防措施控制程序

4.3 Non-conforming Control Procedure 不符合控制程序

5. Responsibility职责

5.1 Management representative is responsible for preparing the environmental

objectives and targets, and reporting the environmental objectives and targets implementation performance to General Manager. 管理者代表负责组织会议以制订环境目标和指标，并向总经理汇报目标和指标的实施成效。

5.2 General Manager(or Vice) is responsible for approving the environmental

objectives and targets, and providing necessary resources for the objectives and targets’ implementation. 总经理或副总经理负责环境目标和指标的核准，并为目标、指标的实现配备必要的资源.

5.3 Management representative or authorized person is responsible for track-

check on execution of environmental objective and target. 管理者代表或经授权的人负责组织环境目标和指标执行状况的追踪。

5.4 All relevant department heads are responsible for supervising the implement

of environmental objectives and targets 部门主管负责环境目标和指标的督导实施。

6. Process Description 过程描述

6.1 Environmental management representative or authorized person shall organize

all relevant department heads to establish environmental objectives and targets.环境管理者代表或经授权的人组织各部门主管进行环境目标和指标制订会议。

6.2 The establishment of environmental objectives 环境目标的制订：

6.2.1 When establish environmental objectives should consider followings: 制订环境目标时考虑下列几方面：