ISO14001：2015环境因素识别与评估程序英文版

1. Contents

1.Contents

2.Scope and application

3.Introduction

4.Definitions and abbreviations

5.Responsibilities

6.Procedures

7.Interacting Procedure

8.Supporting form

9.Flow chart of Procedure

2. Scope and application

This procedure identify and evaluate environmental aspects and impacts arising from process and support functions in ShenZhen Factory.

3. Introduction

According to ISO 14001 standards, Philips LCD requires to establish a procedure to identify

environmental aspects and impacts which are classified as significant. An effective and

relevant environmental management system depends on the significant impacts identified. All resultant objectives and targets and related programs improving overall environmental

performance will be based on the environmental aspects and impacts.

4. Definitions and Abbreviations

Environmental aspect Element of an organization’s activities, products or services

that can interact with the environment.

Environmental impacts Any change to the environment, whether adverse or beneficial,

wholly or partially resulting from an organization’s activities,

products or services.

Direct impact Any impact results directly from activities at site level and

includes air, water, and waste pollution which may arise from

normal, abnormal and emergency conditions.

Indirect impact Any impact results from pollution arising from product use/ disposal,

performance of major suppliers or sourcing of raw materials. For

organizations where manufacturing generates low levels of pollution and

low risk the majority of significant impacts may result from such indirect

impacts.

5) Responsibilities

MR - responsible for the overall management of evaluation.

EMS Officer -to initiate the identification and evaluation of environmental

aspects and impacts.

-to collect, analyze and prioritize the evaluation results Process Engineering -to identify environmental aspects and impacts of all

processes in ShenZhen Production.

ISO 14001 working team -to identify environmental aspects and impacts of item 6.1.2,

6.1.3, and 6.1.4.

6. Procedures

6.1 The activities of ShenZhen Factory will be classified as the following categories:

6.1.1 Production process

6.1.2 Office operation

6.1.3 Warehouse

6.1.4 Plant facilities/ maintenance

6.2 EMS Officer is responsible to initiate and update the evaluation of environmental

aspects and impacts yearly.

6.3 Where a new material, process or product is introduced, an unscheduled evaluation

should be done.

6.4 Process engineering Department is responsible to identify the environmental aspects

and impacts of all manufacturing processes and to evaluate the significance of such

environmental impacts of the ShenZhen Factory by using the QKW-666-EMS0006

Form 1.

6.5 ISO 14001 working team is responsible to identify the environmental aspects and

impacts of the operation and to evaluate the significance of environmental impacts of

items 6.1.2, 6.1.3 and 6.1.4 by using the QKW-666-EMS0006 Form 1.

6.6 EMS Officer collects, analyses and prioritizes the results of the evaluation.

The evaluation results will be disclosed to the ISO 14000 working team in a follow up

meeting.