ISO14001：2015节约管理程序英文版
ISO 14001 2015 中英文
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
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阶结构，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维，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)
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。
ISO14001：2015化学品管理程序英文版
1. Contents1. Contents2. Scope and application3. Introduction4. Definitions and abbreviations5. Responsibilities6. Procedures7. Interacting Procedure (N.A.)8. Supporting form (N. A.)9. Flow chart of procedure2.Scope and applicationThis procedure outlines the actions required in purchasing of chemical, which either be regarded as direct or indirect material, for any use in Philips Shenzhen- LCD Factory .3.IntroductionIn compliance with local legislation and regulations and to fulfil all environmental requirements in Philips, a procedure is established for the procurement of all new chemicals.4.Definitions and abbreviationsEINECS European Inventory of Existing Commercial Chemical SubstancesIGS Material Safty Data Sheet5.ResponsibilitiesManufacturing Manager - introduce any new chemical/ Process Engineer Manager / Purchasing ManagerEnvironmental Officer - to approve the usage of the new chemical in the factory6.Procedures1.All new chemicals shall be tested and be with positive results prior to any purchasing.Positive results mean the new chemical is applicable to the product or process.2. A checklist (Appendix 1) shall be filled in for checking out all the environmental and safetyrequirements by local legislation and Philips policy.Answer all questions in the checklist for the application of 12nc for a new checmical.Answer question 1, 2, 6, 7, 8 in the checklist for those new chemicals and 12nc is not required.3.Environmental Officer shall approve the checklist of the new chemcial.The new chemical shall not be used without the approval from Environmental Officer.4.12nc is only issued for those new chemicals with the approved checklist by EnvironmentalOfficer.5.Purchasing Dept shall only proceed any order of chemical with the approved checklist.7. Interacting ProcedureN/A8. Supporting FormN/A9.Flow Chart of ProcedureISO14000Flowchart for "Introduction of New Chemical"Appendix 1MemoPhilips ComponentsTo:DepartmentCopy:Environmental OfficerFrom:Purchasing DepartmentYou have at “date” ordered / introduced the following material: xxxxxThis is for Philips LCD / C&M HK a new chemical product. Therefore, we kindly invite you to answer the questions and to take the action below mentioned, according to our new porcedure QKW-666-EMS0016“Introduction of New Chemical Procedure” and answer the following questions.Please answer all questions for 12nc application, and answer question 1, 2, 6, 7, 8 for those not require 12nc.N.B. Repeat orders for this new chemical porduct can be sent out if above issues have been settled. This list has always to be returned to the Initial Purchasing Dept. for record._______________________________________ Environmental Officer, Philips LCD C&M, SZ。
ISO14001文件管理与控制程序(中英文版)
文件管理与控制程序Documents management and control procedure1.目的Purpose确保环境管理体系文件、适用的外来文件（有关的法律、法规、标准、相关方提供的文件或规范）使用的有效性。
To assure the2.适用范围 scope适用于对环境管理体系相关文件及适用的外来文件的控制。
It is apply to theenvironment management system relation documents and usable external documents’ control.3.职责Responsibility3.1 环工组：负责环境管理体系文件及适用的外来文件的归口管理；负责监控文件的执行。
The environment team: to manage and be in charge of environment management documents and external documents.3.2 各部门individual department：确保各相关场所均使用现行文件的有效版本。
To ensureThe relative workplace is using the current effective documents.4.工作程序Work procedure4.1文件控制范围包括：documents control’s scopea）环境管理手册；environment management manual;b）环境管理体系程序文件；environment management system procedure documents;c）环境管理体系作业指导文件；the work instruction documents for environment management system;d）环境记录表格；environment record form;e）外来文件。
ISO 14001-2015FDIS 环境管理体系要求【中英】
the relevant needs and expectations (î. e. requirements) ofthese interested partîes; whîch of these needs and expectations become complìance oblîgatîons. 43 Determining the scope of the environmental management system The organizatìon shall determine the boundaries and applicab i5ty of the environmental management system to establish ìts 5cope. When
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ISO14001：2015环境因素识别与评估控制程序英文版(含流程图)
MRF Name / LogoMP08 - Environmental, legal and communicationaspects procedureApproved:Management Representative:Note:Within this manual template, red italic text should be replaced by MRF specific information and any guidance in ‘text boxes’ should be implemented.1PurposeThis procedure describes the processes to identify the environmental aspects of MRF Name activities, products and services and the determination of those aspects that have a significant impact on the environment.This procedure also includes the identification of legal and other requirements and the determination of how these apply to environmental aspects and the communication with regard to environmental aspects and the environmental management system. This includes both internal and external communication.2ScopeThis procedure contains the following sections:4.1 Environmental aspects4.2 Legal and other requirements4.3 Objectives, targets and programmes4.4 Communication3Definitions and glossaryMD - Managing DirectorMR - Management RepresentativeOM - Operations Manager4ProcedureThe MD and MR are responsible for the implementation of this procedure.The MD and MR are responsible for identifying Environmental Aspects of the business and determining those aspects that may have a significant environmental impact. The MD and OM are also responsible for identifying applicable legal and other requirements related to environmental aspects and ensuring that applicable legal requirements are taken into account in the implementation and maintenance of the environmental management system.The MD and MR is responsible for planning and overseeing Environmental Objectives, Targets and Programmes. The MD is responsible for the establishing the policy in relation to external communication of MRF Name environmental aspects.4.1Environmental aspectsIn the context of this procedure, an Environmental Aspect is an element of MRF Name activities, products or services that can interact with the environment and that MRF Name can either control or influence. These are taken into account when planning new or modified services or processes.The identification of environmental aspects in relation to the activities, products and services provided by MRF Name has been carried out as part of the environmental system implementation and will be included in the planning of any new services and processes.This will also include the determination of those environmental aspects that have (or could have) a significant environmental impact. An environmental impact is a change to the environment (adverse or beneficial) that wholly or partially results from a MRF Name environmental aspect.4.1.1Determination of significant environmental aspectsImpacts/aspects identified during the ongoing review of MRF Name activities are prioritised by an impact/risk assessment procedure, the results of which can be used for the implementation of continuous improvement.Impacts are scored and ranked to enable the significant impacts to be identified and a priority allocated in a systematic manner. In addition to ensuring that there are appropriate operational management control procedures in place, MRF Name management will set objectives and targets for continuous improvement of the significant impacts.The following procedure has been used for the ranking of significant environmental aspects and impacts. This ranking is to be recorded on form MFxx (see Appendix A).Potential harm (A)Will harm be caused to the environment as the result of the aspect?The category of ‘Potential Harm’ is intended to evaluate hazard and risk associated with the ‘control of pollution’ i.e. environmental damage that could occur. When assessing the Potential Harm of an aspect, the inherent environmental hazard of the material and the location of the ‘incident’ is considered. Aspects associated with ‘Potential Harm’ may occur under normal, abnormal and emergency conditions.A 1 to 5 rating is used as follows:1.Material that will not cause environmental damage.2.Material that could cause limited environmental damage.3.Material that could cause localised environmental damage.4.Material that could cause substantial damage.5.Material that could cause major environmental damage.Actual harm (B)Will harm be caused to the environment as a result of the consumption of resources or the disposal of waste?The category ‘Actual Harm’ is intended to evaluate environmental damage caused t hrough the consumption of resources or the disposal of wastes.Aspects associated with ‘Actual Harm’ will occur under normal and abnormal conditions. A 1 to 5 rating is used as follows:1.Consumption / disposal of a renewable / recyclable material causing no environmental damage.2.Consumption / disposal of a material / resource causing minor environmental damage.3.Consumption / disposal of a material / resource causing moderate environmental damage.4.Consumption / disposal of a material / resource making a contribution to a known global environmental problem.5.Consumption / disposal of a non-renewable material / resource making a major contribution to a known globalenvironmental problem.Scale of aspect (C)The quantity or size of the environmental aspect.This aspect could be in relation to Energy Consumption in KWh / annum or Waste to Landfill in tonnes / annum. Again a rating of 1 to 5 can be applied.1. Minimum quantity used or released.2. Minor quantity used or released.3. Moderate quantity used or released.4. Large quantity used or released.5. Major quantity used or released.Frequency of occurrence (D)Is the aspect likely to occur?When assessing the frequency that the aspect will / does occur, the effectiveness of the controls already in place should also be consider. A rating of 1 to 5 is applied as follows:1.No evidence of occurrence.2.Possible occurrence (1 x per year).3.Probable occurrence (1 x per month).4.Likely occurrence (1 x week).5.Certain to occur (daily or continuous).The sum of the ratings for A + B + C + D can therefore be used to determine those environmental aspects that have (or。
iso14001：2015相关方管理程序英文版
-Maintenance Service1. Contents1.Contents2.Scope and application3.Introduction4.Definitions and abbreviations5.Responsibilities6.Procedures7.Interacting Procedure8.Supporting form9.Flow chart of Procedure10.Appendix2. Scope and applicationThis procedure outlines the control and monitor for the subcontractor for their works and service ensure that they are all comply with the local environments requirement. This procedureis applicable to the Shenzhen Factory.2.1 All subcontractor activities in Shenzhen Factory relating toa). Plant Facility/Building Maintenanceb). Waste Collection Servicesc). Factory Internal/External Construction Work3. IntroductionTo define a procedure to control/monitor the subcontractor services to ensure compliance with environmental requirement and minimize potential pollution risks.4. Definitions and AbbreviationsPTE Plant Engineering Section of Maintenance Engineering departmentME Dept. Manager Maintenance Engineering ManagerEMS Environmental Management SystemSubcontractor Subcontractors to provide maintenance or waste collecting service to Philips (Shenzhen)EMS officer EMS officer (Shenzhen)-Maintenance Service5. ResponsibilitiesPTE Mechanic/Engineer Monitor the subcontractor’s work and make sure they complyto the environmental concerns Record the information detailswith the Subcontractor and inform EMS requirement to thembefore the works started Communicate and review theenvironmental concerns with the EMS OfficerME Dept. Manager Monitor & review the performance of the subcontractors fortheir overall management on yearly basisEMS Officer Overall review the environmental concerns with PTE Engineerand Subcontractor. Receive/review the EIA from thesubcontractor.Subcontractor Make sure the all work & activity comply with theenvironmental protection concerns & reply the survey to EMSofficer.6. Procedures6.1 Plant Facility Maintenance Service/Factory Construction Work6.1.1 All work and activity must comply to Philips in-house EMS requirement.PTE group should monitor all the activity during the process and also thecondition of the facility/equipment will not cause any environment impact or pollution.6.1.2If there is any waste generated, they should be handled according tothe General Waste Management Procedure QKW-666-EMS0018.6.1.3 In case the situation is out of control the General Emergency ResponsePlan QKW-666-EMS0012 should be followed and inform theEMS Officer to registrate the incident according to EnvironmentalRegistration Procedure QKW-666-EMS0003.6.1.4 Before the Subcontractor starts to work, make sure that they understandour EMS requirement and fill in the QKW-666-EMS0014 form 2. The recordshould be kept for one year by PTE for follow up and review use.-Maintenance Service6.2 Waste Collection Service6.2.1Collect and re-build the waste according to the General Waste ManagementProcedure QKW-666-EMS0018 and they shall be handled separately.6.2.2All disposed re-usable waste should be recorded on the record formQKW-666-EMS0018 Form 1.6.3The ME Dept. Manager should be responsible for maintaining a list of approvedwaste collector/contractor with appropriate waste disposal licenses.7. Interacting ProcedureQKW-666-EMS0002 Fire Precaution and Fire Escape ProcedureQKW-666-EMS0003 Environmental Incident Registration ProcedureQKW-666-EMS0004 Corrective and Preventive Action for EMSQKW-666-EMS0005 Spill Control/Cleanup ProcedureQKW-666-EMS0012 General Emergency Response PlanQKW-666-EMS0018 General Waste ManagementQKW-666-EMS0017 Instruction of Handling of Chemical-Maintenance Service8.Supporting FormSubcontractor Environmental Performance Questionnaire加工商環境保護表現問卷調查From發文者:Company name: 公司名稱: Address:地址:Tel電話:Fax傳真:Ref.參考:To受文者:Company name: 公司名稱: Address:地址:Tel電話:Fax傳真:Ref.參考:Completed by: 填寫人: Position:職位:Date:日期:Signature:簽名:1) Description of product / service supplied:所供應產品/服務:2) Please answer the following questions. If you would like to expand on any of your answers, please supply separatedetails.請回答以下問題, 如需要詳細回答, 請另用紙張詳細說明.3) Do you have a written environmental policy? If yes, please enclose a copy.貴公司有沒有制訂環境保護政策? 若有,請附送一份資料給我們.Y/N 是/否4) Do you carry out environmental review or auditing?貴公司有沒有執行一些環境保護檢討及自我審核?Y/N 是/否-Maintenance Service5) Do you have / Are you in the process of setting up environmental management system?貴公司有沒有或巳正在建立有關的環境管理系統?Y/N是/否5.1) If yes, do you comply / intend to comply with ISO14001 or the Eco-Management and AuditScheme?若有, 貴公司會/計划將會跟從ISO14001.Y/N 是/否6) Do you conform to ISO9000?貴公司有沒有跟從ISO9000系統標准.Y/N 是/否7) Do you offer facilities for customers to return your used products / packaging for recycling orsafe disposal?貴公司有沒有提供一些設備來收回顧客所用過的產品或包裝物料, 將之循環再用或作安全處理.Y/N 是/否8) Do you check the environmental performance of your supplier?貴公司有沒有檢查本公司的供應商的環境保護工作表現?Y/N 是/否9) Has there been any civil action against you in respect of the environment in last five years?貴公司在過去五年內有沒有因違反有關環境保護條例而受到當地政府檢控?Y/N是/否10) Do you have managers / directors with specific responsibilities for environment?If yes, please state name and position.貴公司有沒有專門負責環保工作的職員?若有, 請寫出其姓名及職位.Y/N 是/否11) Are there any environmental initiatives you are carrying out / have carried out?If yes, please supply details separately.貴公司有沒有正在進行或巳完成直些与環保有關的工作? 若有, 請詳細說明.Y/N是/否QKW-666-EMS0014 Form 1 AA-Maintenance ServiceSERVICE SUBCONTRACTOR WORKING RECORD加工商工作記錄Company Name:公司名稱:Description of Service Provided:所提供服務:Period:日期及時間:Working location:工作地點:Number of working:工作人數:EMS Concerns:環保注意事項:Waste generated:-Maintenance Service廢物:Remarks備注:Follow up by PTE:厂房維修:_______________________ Approved by PTE Engineer工程師核准_______________________QKW-666-EMS0014 Form 2 AA9. Flow chart of procedureN/A10. Appendix I Chinese translation of section 5 and 65. 責任厂房技術員/工程師監察加工商的工作确保沒有污染環境.報告環境污染事件及通知EMS主任.制造工程部經理監察及檢討加工商的工作表現,作為加工商的全面管理及每年檢討.EMS主任管理及存檔有關環境之文件及檔案,存檔加工商之E1A,和厂房工程師檢討檢討環境事情.加工商确保工作沒有污染環境及回覆EMS主任發出之E1A.6. 工作程序SUBCONTRACTOR EMS CONTROLPROCEDURE-Maintenance Service QKW-666-EMS0014/AA Page: 8of 8Date: 99-10-066.1 厂房維修及工作6.1.1厂房維修工程部确保所有工程及工作附合內部環保要求.6.1.2所有工程后之廢物必須根据 QKW-666-EMS0018的廢物程序處理.6.1.3如果污染情況發生,根据 QKW-666-EMS0003的環境污染報告處理.6.1.4在開始工作前填寫工作記錄及講解Philips環保及緊急應變要求給加工商知道.6.2廢物收集商工作6.2.1根据QJV-PTE-0056收集廢物及分類.6.2.2所有回收廢物必須記錄在 QKW-666-EMS0018 Form1.6.3 維修工程部經理負責記錄廢物收集商的名單及資料.。
2015版 ISO14001标准解读(中英)
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Text 5
Text 6
Text 7
增加了有关战略环 境管理的要求
强调了领导作用
增加了“考虑生命 周期观点”的要求
增加了“保护环境” 的要求
ISO 14001主要变化
引入了“风险”的概念
术语及定义：这部分内容将会参 照Annex SL中概述的通用术语和 核心定义，以及针对环境管理体 系的专业表述
ISO 14001框架结构
01 范围
02 规范性 引用文件
03 术语和 定义
04 组织的 状况
05 领导作 用
06 策划
07支持活动
08 运行
09 绩效评 价
10 改进
ISO 14001内容变化
强调与企业的经营 管理相融合
更加强调环境绩效
增加了“风险控制” 的要求
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1983年组建“世界环境与发展委员会”； 1987年，委员会通过了《我们共同的未来》的报
告，并提出了“可持续发展”的思想； 1987年《关于消耗自氧层物质的蒙特利尔议定
书》； 1992年联合国环境与发展大会，提出了“可持续
发展”为人类发展的总目标一系列行动计划
可持续发展
既满足当代人需求又不危及后代人满 足其需求能力的发展
改版历程
9月：标准发布
5月：ISO/TC 207/SC WG5对 ISO/CD 14001.2（委员会草案） 作最后意见决议和定稿，以便过 渡到DIS （国际标准草案）
9－12月：DIS三个月投票 期 12月：揭晓DIS投票结果， 进行意见交流
2015年
ISO 14001结构变化
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1. Contents1Contents2. Scope and Application3. Introduction4. Definitions and Abbreviations5. Responsibilities6. Procedure7. Interacting Procedure8. Supporting Form9.Flow-Chart of Procedure10.Appendix2. Scope and ApplicationAll activities relating to storage, transfer and disposal of all types of wastes arising from process and supporting functions in ShenZhen Factory.3. IntroductionTo define procedures for the effective management of waste to ensure compliance with environmental regulations and to minimize potential pollution risks.4. Definitions and AbbreviationsWaste Any substance or article which is abandoned and includes general waste,reusable waste and chemical waste.Chemical waste Spent/scrapped chemicals arising from the application of or in the courseof any process or trade activity would be regarded as chemical waste.Chemicals in such form with quantity and/or concentration wouldcause pollution or constitute a danger to health or risk of pollution to theenvironment.W aste collector Any person/party who is granted a license to provide a service forcollection or removal of chemical waste (including any person collectingor removing such waste on his behalf).ME Manufacturing EngineeringMR Management Representative5. ResponsibilitiesMR -responsible for the overall waste management processWarehouse -Collect chemical waste from the production line and maintain thetidiness of chemical waste storeEMS Officer -Audit for whole waste management processWaste collector -collect and re-build the wasteISO 14000 -maintenance of waste disposal recordco-ordinator6. Procedure6.1 Segregation of wastes6.1.1 The Supervisors/Managers shall be responsible for ensuring all wastes arisingfrom their section shall be disposed of in accordance with this procedure.6.2 Solid waste6.2.1 General wastea). Floor sweeping (resp. by ME)b). Other general waste (non-special, resp. by ME)c). Broken glass (resp. by prod.)d). PCB frame (resp. by prod.)6.2.2 Reusable wastea). Paper (resp. by HR)b). Laser printer toner/ink cartridge (resp. by HR)c). Carton box and cardboard packaging (resp. by prod.)d). Blister (resp. by prod.)e). Plastic container (resp.by prod.)6.3 Chemical waste6.3.1 The Supervisor shall notify the store to collect the chemical waste when thechemical waste is accumulated. The supervisor shall ensure all chemical wastesare transferred to the chemical waste store using an Internal Waste TransferNote (IWTN) (appendix 1).The information provided on the IWTN shall include:a). Waste Type (Hazardous/Non-hazardous)b). Compositionc). Quality6.3.2 The IWTN shall be signed by the Supervisor/Manager and the chemical wastetransferred to the chemical store. The warehouse shall inspect the condition ofall drums and document the wastes, where accepted.6.3.3 Liquid waste placed in the chemical store are classified as chemical waste andshall consist of the following wastes:a). Methokloneb). Expiredc). Lubricating oild). Vacuum pump oile). Other chemical wastes6.3.4 Spent U.V. lamps are temporary stored in plastic box which are placed in thechemical store and await for proper disposal by returning to the suppliers orqualified waste collector.6.3.5 The Supervisor or Manager shall be responsible for the proper packaging,labelling and storage of chemical waste before transportation to chemical store.The requirements are summarized as follows:-6.3.5.1 Chemical waste shall be packed and stored in suitable containersie original container.6.3.5.2 Mixing of different types of chemical wastes in container is notallowed.6.3.5.3 Display of a warning panel or notice at each storage area isrequired.6.3.5.4 Storage of waste at the working area is allowed if the totalquantity does not exceed 50 litres.6.3.6 Solvent soaked materials (e.g. waste cotton, etc.) must be disposed directlyinto containers with a cover. Waste collector to record such waste on the wasterecord QKW-666-EMS0018 Form 1.6.3.7 Waste collector must record empty chemical containers in waste recordQKW-666-EMS0018 Form 1.6.4 In the event of a spillage the personnel concerned shall attempt to avoid contamination of anysurface water drains where personnel safety is not compromised. The EMS officer shall benotified immediately of the spillage indicating:a). Area affectedb). Injuriesc). Type of spillaged). Quantitye). Surface drains/other area affectedg). Action takenAll information relating to spillage of waste shall be documented in EnvironmentalIncident Registration Form(EIRF).6.5 Disposal of general wastes and re-usable waste6.5.1 Waste collectors shall collect general waste and re-usable waste from apre-assigned area. General and re-usable waste shall be handled separately.6.5.2 Waste collector shall deposit the general waste and re-usable waste into therubbish truck for removal from site.6.5.3 Waste collector to record all disposed re-usable waste on the waste recordQKW-666-EMS0018 Form 1.6.6 The ME Manager shall be responsible for maintaining a list of approved wastecollector(s)/contractors with appropriate waste disposal licenses.6.7 The ME Manager shall be responsible for contacting a licensed waste disposal collectorwhen required.6.8 The Store Supervisor shall ensure the trip ticket accurately describes the types, quantitiesand any hazardous properties associated with the chemical waste and responsible forproper packaging, labelling and storage of chemical waste before transpiration todisposal facilities.6.9 The Store Supervisor shall check the quantities of chemical wastes weekly. Themaximum quantity stored in chemical store should be set as 10% of the total quantitythe chemical store (i.e. The total quantities of chemical wastes does not exceed 440litres). As the chemical waste accumulate to specified amount, he/she shall notify thelicensed chemical waste collector to collect the chemical wastes6.10 The Store Supervisor shall be responsible for maintaining the tidiness of the chemicalstore.6.11All records of waste disposal shall be for recorded and maintained by ISO14000co-ordinator.6.12 Auditing of Waste Management6.12.1 The frequency of audits waste management controls is provided in systemaudits. As a result of incidents or system deficiencies the EMS Officer/Superiorshall be responsible for reviewing audit frequency.6.12.2The EMS Officer/Superior shall site au dit once a year the waste collector’sfacilities.7. Interaction ProcedureQKW-666-EMS0001 Identification and Registration of Legal and Other EnvironmentalRequirements ProcedureQKW-666-EMS0003 Environmental Incident Registration ProcedureQKW-666-EMS0005 Spill Control/Cleanup procedure8. Supporting formAppendix 1 Waste Record QKW-666-EMS0018 Form 1Appendix 2 Internal Waste Transfer Note QKW-666-EMS0018 Form 29. Flow chart of procedureN/AAppendix 1WASTE RECORD廢料記錄Appendix 2Internal Waste Transfer NoteAppendix 3 Chinese translation of Section 5 and 65. 責任MR -負責整體廢料處理的程序貨倉-從生產線收集的化學廢料及保持化學廢料倉整齊。