001环境因素识别与评价控制程序

Environmental factor Identification and evaluation control环境因素识别与评价控制程序1. Purpose目的:Identify the environmental factors that can be controlled and influenced by the company’s activities, products or services , and control the evaluated significant environmentalaspects in order to establish the EMS and make it function well in XXX.对公司的活动、产品或服务中能够控制及可对其施加影响的环境因素进行识别，并对评价出的重要环境因素加以控制，以确保环境管理体系的建立并达到有效运行。

2. Area of application范围:2.1 Apply for all raw material, processes, products, services and activities associated withcurrent and relevant-past in XXX.凡本公司厂区内目前与过去所有原物料、制程、产品、服务、活动等均适用之。

2.2 Apply for planned or new developments, or new or modified activities, products andservices in XXX.本公司未来已规划的或新发展，或新的或已修正的活动、产品及服务均适用之。

2.3 Includes normal or abnormal operation conditions, shut down or start-up conditions, aswell as reasonably foreseeable emergency situation.包含正常与异常的作业状态、关机与开机的状态，以及常理可预见的紧急情况。

3. Responsibility职责:3.1Each department identifies their environmental aspects.各部门识别本部门的环境因素；3.2 Administration department is responsible for gathering each department’senvironmental aspects，evaluating environmental impacts，judging and logging insignificant aspects.行政部负责各部门环境因素汇总、环境影响评价、鉴定及登录重要环境因素；3.3 The management representative (MR) is responsible for checking the evaluatedresults of environmental aspects and approving significant environmental aspects.环境管理者代表负责环境因素评价结果与重要环境因素之审核；4. Concept术语：4.1 Environmental Aspects: eleme nt of organization’s activities or products and servicesthat interacts or can interact with the environment.环境因素:一个组织的活动、产品或服务中能与环境或能与环境发生相互作用的要素。

4.2 Significant Environmental Aspects: one that has or can have one or more significant environmental impacts.重要环境因素:具有或能够产生一种或多种重大环境影响的环境因素。

4.3 Environmental Impact: change to the environment, whether adverse or beneficial,wholly or partially resulting from an organization’s environmental aspects.环境影响:全部或部分地由组织的环境因素给环境造成的不利或有益的变化。

4.4 Three kinds of tense (Past、Now and Future)三种时态（过去、现在、将来）a. The past means occurred in the past, but environmental impacts continued to the date.过去时指的是发生在过去，但环境影响持续到现在；b. The current means the activity is being taken place now.现在时指的是目前正在发生的；c. The future means it may occur after production, or new statement in legal, or newbuilding，rebuilding or extension of our company.将来时指的是产品出厂后可能会产生的、法律将有新的规定的或公司新、改、扩建时将会产生的。

4.5 Three kinds of states (normal、abnormal and emergency)三种状态（正常、异常、紧急）a. The normal means the general business is going on.正常时指的是通常业务进行时；b. Abnormality refers to start or stop a device, machine;异常时指的是设备、机器的启动、停止等候时；c. Emergency means the occurrence of leakage, fire, etc.紧急时指的是泄漏、火灾等发生时。

5. Procedures程序:5.1 Identification of environmental aspects环境因素识别5.1.1In identifying environmental factors and environmental impacts, variousdepartments should consider the following:各部门在识别环境因素和环境影响时要考虑以下几个方面：a. The environment Impact of the production, activities, services and energyconsumption of the Unit on the unit and surrounding environment.因本单位的生产、活动、服务及其能源的消耗对本单位和周围环境造成的环境影响。

b. Environmental impacts arising from the activities or materials suppliers,engineering Contracting Parties, waste dispo XXX and units providing transportservices.材料供应商、工程合同方、废弃物处理单位及提供运输服务的单位等相关方的活动所产生的的环境影响。

c. Identify the environmental aspects can depend on the types of the environmentalimpacts, and can consider the following environmental factors:根据对环境影响的类型, 可从以下方面进行识别环境因素：a) Emission to air: for example fumes.向大气排放的污染物：如油烟等；b) Emission to water: for example industry sewage.向水体排放的污染物：如工业污水等；c) Solid and liquid waste: for example waste, oil and domestic waste.固体废物、流体废物：如废弃物、废油及生活垃圾等；d) Noise to surroundings: for example noise of production噪声对周围环境的影响：如生产噪音等；e) Usage of energy: for example electricity, water and raw materials.水、电、煤气、原材料及能源使用：如电能、原材料的使用等；f) Releases to land: for example the oil and paint seep into land.土地污染：如油、涂料渗入土地等；5.1.2 Identify environmental factors should consider the impacts on the environment ofthe three kinds of tenses and states.识别环境因素时应考虑对环境产生影响的三种时态 (过去、现在、将来) 和三种状态 (正常、异常、紧急) 。

5.1.3 Log the results in Identification and assessment of Environmental Aspects.查检结果登录于《环境因素识别及评价表》。

5.2 Evaluate the environmental aspects环境因素的评价:5.2.1 The administration department and responsible persons in each departmentevaluate the identified environmental aspects, and identifies the significant environmental aspects according to the Non-judgment Method and Significant Aspects Scoring Criteria. And the administration department checks the omission items or that not taken into account. It can be significant environmental aspects which belong to following conditions:由行政部同各部门负责人对已识别出的环境因素进行评价，并依据是非判断法和《环境因素评分标准》采用打分法识别出重要环境因素，由行政部查核各单位是否有遗漏未考虑到之项目。