环境目标与指标控制程序(中英文范例)

Title (文件名)Environmental Objectives and Targets Control Procedure

环境目标与指标控制程序

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 target s. 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 t argets’ implement ation. 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。

Title (文件名)Environmental Objectives and Targets Control Procedure

环境目标与指标控制程序

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：

6.2.1.1 The environmental objectives should be compliant with company’s environmental policy. 环境目标应

符合公司确定的环境方针；

6.2.1.2 Consider the evaluation results of significant environmental aspects.考虑重要环境因素评估的结果；

6.2.1.3 Consider the degree that environmental aspects affect the environment. 考虑重要环境因素在诸多影

响环境的项目中，对环境造成影响的程度。

6.2.1.4 The requirements from the legal and other requirements for significant environmental aspects.相关

法规与其它要求对重要环境因素的要求；

6.2.1.5 Adoptable technical plan and operation requirements 可选技术方案、运行要求

6.2.1.6 Company’s concrete management requirements and current finance conditions. 公司具体经营要求

和目前的财务状况；

6.2.1.7 The degree that interested party concerned 公司相关方对环境因素的关注程度；

6.2.2 According to environmental aspects’ char acteristic, one or several items should be included during

establishment. 根据环境因素的特点，制订时包含下列一项或几项内容：

6.2.2.1 Decrease waste and resource consumption 减少废物和降低资源消耗；

6.2.2.2 Decrease or eliminate emission contamination 减少或消除向环境排放污染物；

6.2.2.3 When producing, decrease environmental impacts maximumly. 产品实现时考虑最大限度减少生

产、使用和处置过程中的环境影响；

6.2.2.4 Control the environmental impact form raw materials.控制原材料来源的环境影响；

6.2.2.5 Decrease the harmful environmental impact from new project development 减少新开发项目所造成的

有害环境影响；

6.2.2.6 Impr ove the employees and cooperated factory’s environmental awareness. 提高员工及协力厂商的

环境意识。

6.3 The establishment of environmental targets 环境指标的制定：

6.3.1 Consider followings when establish environmental targets: 制定环境指标时考虑下列几方面：

6.3.1.1 Meet the concrete targets requirements to significant environmental aspects of legal and other

Title (文件名)Environmental Objectives and Targets Control Procedure

环境目标与指标控制程序

requirements 满足相关法规与其它要求对重要环境因素的具体指标要求；

6.3.1.2 Meet company internal criterion requirements 满足公司内部的规范要求；

6.3.2 According to the contents of environmental objectives, one or several items should be concluded when

establishing targets 根据环境目标的内容，制订指标时列入下列一项或几项内容：

6.3.2.1 The usage of raw materials or energy 原材料或能源使用量；

6.3.2.2 Withdrawal of the contamination 气体排放量；

6.3.2.3 Waste quantity of unit product 单位产品所产生的废物量。

6.3.2.4 Use efficiency of material and energy 材料和能源的使用效率。

6.3.2.5 Quantity of environmental accident(over control upper limit); Quantity of environmental incident

(Non-plan emissions) 意外环境事件(超控制上限)的数量；环境事故（非计划排放）的数量。

6.3.2.6 Circulation utilization ratio of waste and packing materials废物循环率；包装材料循环使用率；

6.3.2.7 Quantity of special contamination特定污染物的数量；

6.3.2.8 Quantity of lawsuit case诉讼案件的数量；

6.4 According to the environmental policy, significant environmental evaluation result and the requirements of 6.2-

6.3, environmental management representative accompany with responsible departments establish

environmental objectives and targets.环境管理者代表会同责任部门依据环境方针、重要环境因素评估结果及上述

6.2-6.3的要求，拟定环境目标和指标。

6.5 Management representative collects environmental objectives and targets in Environmental Objectives and

Targets Implement Programme(s) List, and send it to General Manager(or Vice) to approve. 环境目标和指标汇总于《环境目标指标实施管理方案表》，由管理者代表提交总经理或副总经理核准。

6.6 The approved environmental objectives and targets shall be distributed to all relevant departments.核准后的环境

目标和指标将被分发到各相关部门。

6.7 Implement of environmental objectives and targets 环境目标和指标的实施：

6.7.1 Accoding to Environmental Management Programme(s) Control Procedure,Management

representative or authorized person accompany with relevant departments to study out the environmental programme(s) 管理者代表或经授权的人根据《环境管理方案控制程序》会同相关部门拟定环境管理方案。

6.8 Management of environmental objectives and targets 环境目标和指标的管理：

6.8.1 Management representative nominates a person to track-check according to the schedule of environmental

objectives and targets. If behind of schedule, dispose it according to Corrective and Preventive Action

Procedure and Non-conforming Control Procedure环境管理者代表根据目标和指标的进度，指定人员进

行追踪，如不能如期落实，则按《纠正和预防措施控制程序》和《不符合控制程序》处理。

6.8.2 Management representative or authorized person review the environmental objectives and targets’

implementation schedule with relevant departments and have necessary revise.环境管理者代表或经授权的

人定期组织相关部门会议，对环境目标和指标的实现程度进行检讨，并进行适当的修订。

Title (文件名)Environmental Objectives and Targets Control Procedure

环境目标与指标控制程序

6.8.3 The revised environmental objectives and targets shall be carried out after General Manager(or Vice)

approved.修订

后的环境目标和指标交总经理或副总经理核准后实施。

6.9 The implementation effect of environmental objectives and targets shall be submitted to management review

meeting. 环境目标和指标实施成效提交管理审会议。

7. Process Flow Diagram（过程流程图）

Not applicable不适用

8. Record(记录)

8.1 Environmental Objectives and Targets Implementation Programme(s) List 环境目标指标实施管理方案表