废弃物管理程序-中英文版

文件类别Doc. Type：PRO
文件名称Doc. Name：废弃物管理程序
Obsolete Management Produre 文件编号Doc. No.：PRO-0009-ERAGA
发布单位Issued by：
□总务部□生技部□财务部
□采购部□制造部□维护部
□信息部□品保部□研发部
□人资部□生管
□仓库
1、目的Purpose
为有效清理废弃物，改善环境卫生，达到废弃物资源化，安定化、无害化、经济化。

Clean obsolete effectively、improve environment sanitation. Let obsolete become resource、stable、no harm and economization.
2、范围Scope
本公司之各项废弃物。

This procedure apply to our obsolete.
3、权责Authority
3.1委外处理：总务部
Entrust external unit to treat obsolete :General service department.
3.2废弃物分类：全厂
Distinguish obsolete: Whole company
3.3废弃物收集：各单位
Collect obsolete: Every department.
3.4废弃物储存：总务部
Store obsolete: General service department.
4、定义Definition
4.1有害事业废弃物：由事业机构产生具有毒性、危险性，其浓度或数量足以影响人体健康或染环
境之废弃物。

Harm business obsolete: Company produce obsolete which have poison、danger and it’s concentration or quantity can affect health or pollute environment.
4.2一般事业废弃物：由事业机构产生有害事业废弃物以外之各项废弃物。

General business obsolete: Company produce obsolete beside harm business obsolete.
4.3资源废弃物：由事业机构产生具有回收再利用之价值之废弃物
Resource obsolete: Company produce obsolete which can be reclaimed and utilized.
4.4储存：指事业废弃物于清除处理前，放置于特定地点或储存容量、设施内之行为。

Store: Before business obsolete are cleaned, they are put in fix position or container and facility.
4.5清除：指事业废弃物之收集运轮行为。

Collect and ship business obsolete.
4.6兼容性：指事业废弃物与容器、材料接触，或两种事业废弃物混合，不发生下列效应者：
Containing: business obsolete touch containe r or two business are mixed, then doesn’t have follows
response:
1.产生热Produce heat.
2.产生激烈反应之火灾或爆炸Produce violent fire disaster or explosion.
3.产生可燃性流体或有害流体Produce
4.造成容器材料劣化，致降低污染防制之效果
Make material of container becoming bad and decrease effect of pollution prevention.
5、作业内容Content
5.1废弃物分类Obsolete type：
5.1.1总务部依厂内废弃物的组成型态，将废弃物分为一般事业废弃物及有害事业废弃物及资源
废弃物三大类，并将各种处理方法登录于“废弃物分类表”，呈管理代表核准后，公告予全
厂。

General service department according to component type of internal obsolete distinguish obsolete
as general business obsolete、harm business obsolete and resource obsolete and record treatment
method on obsolete type table.Send this table to management representative approving,then issue
it to every department.
5.2废弃物储存管理：Management for store of obsolete:
5.2.1储存场所应以中文标示〝一般事业废弃物〞及〝有害事业废弃物〞〝资源废弃物〞等名称，
以利于辨识处理。

Store place must be marked “general business obsolete ” “harm business obsolete”and “resource
obsolete” using Chinese for identification easily.
5.2.2各类废弃物应分开储存；事业废弃物由总务部规划储存及清除。

Obsolete of every type must be segregate stored. General service department plan、store and clean
business obsolete.
5.2.3一般事业废弃物之贮存方法，应符合下列规定：
Store method of general business obsolete must meet follows rule:
5.2.3.1贮存容器或设施应经常保持清洁完整，其盛装之废弃物不得发扬、逸散、渗出污染
地面或散发恶臭情事。

Container or facility of store must be kept clean. Obsolete don’t be flown、scattered、
seeped and dirty ground or scatter stink.
5.2.3.2储存地点或容器、设应与所存放之废弃物具有兼容性，不具兼容性之废弃物应分别
储存。

Place or container of store must have containing with obsolete.
5.2.4有害事业废弃物之贮存方式，应符合下列规定：
Store method of harm business obsolete must meet follows rule:
5.2.4.1应以固定包装材料或容器密封盛装，置于贮存设施内，并标示有害事业废弃物特性。

Use fix package materials or container to sealed and fill obsolete and put them into store
facility, then mark label of harm business obsolete.
5.2.4.2贮存容器或设施应与有害事业废弃物具有兼容性，必要时应使用内衬材料或他保护
措施，以减低腐蚀、剥蚀等影响。

Container or facility of store with harm business obsolete must have containing. If
necessary, we must use lining materials or other protective actions to decrease affect of
erosion and denudation.
5.2.4.3贮存容器或包装材料应保好情况，如有严重生锈、损坏泄漏之虞、应即更换。

Store container or package materials must be kept well. If its have serious rust、damage
and leak , it must be changed.
5.2.5废弃物储存设施应有地面水、地下水、渗透水流入之设备。

Store facility of obsolete must have equipment which prevent floor water、ground eater and
pervasive water flowing.
5.2.6总务部应派员负责储设施之清洁完整，不得有废弃物飞扬逸散，渗出污染地面之情形。

General service department must appoint a personnel to clean facilities. Obsolete don’t be
scattered and be permeated ground.
5.2.7储存设施应配合消防设施，以防止火灾发生，若发生火灾，则依紧急应变管理程序处理。

Store facility must have fire-fighting facility to prevent fire disaster. If fire disaster is happen, we should treat this event according to urgent treatment management rocedure.
5.3 废弃物清运厂商的审核：
The reject cleans up and takes away the manufacturer the verification:
5.3.1 具有合格的营业执照。

Has the qualified business license.
5.3.2 具有合法的危险废物经营许可证。

Has the legitimate hazardous wastes business certificate.
5.3.3 工作人员具有相应的证照。

The staff have the corresponding card to illuminate.
5.3.4 能提供合法的危险废物转移联单。

Can provide the legitimate hazardous wastes shift to check.
5.3.5 定期对清运厂商作稽核。

To cleans up and takes away the manufacturer to make the investigation regularly.
5.4废弃物委外清除检测：
Entrust external organization clean obsolete:
5.4.1当储存场所堆置至一定量时，总务部应通知合格之清除机构入厂清运。

When store place have fixed quantity obsolete, general service department must inform conform clean organization to clean obsolete.
5.4.2清除作业时，不能有废弃物飞散溅落污染环境之情形发生，管理课应记录清除日期、清除
人、车号、废弃物种类及数量于“废弃物清运表”。

When clean company clean obsolete, obsolete don’t be scattered and polluted environment.
General service department record clean date、personnel 、car number、obsolete type and quantity on obsolete clean and transport table.
5.4.3不具兼容性之事业废弃不得混合清除。

Obsolete which have no containing don’t be mixed cleaning.
5.4.4委托清除事业之合约，由总务部与厂商共同讨论订定。

For contract of entrusting clean, general service department with clean company discuss and
establish this contract.
5.4.5如发现有不合规定之清除作业，应依〝环安卫异常矫正管理程序〞进行改善。

If we find nonconformity clean operation, we should improve it according to ” The
Environmental Safety & Health Abnormal Correction Management Procedure”.
5.4.6可回收再利用之事业废弃物请制造厂商回收再利用,以节省自然资源之浪费。

For obsolete which can be reclaimed and utilized (as waster epoxy tube), please manufacture
supplier reclaim obsolete and utilize its to reduce waste of nature resource.
5.5总务部每月查检废弃物储存场一次,记录于“废弃物检查表”中。

General department check the store place of obsolete once a month,and record in the “obsolete
inspection form”.
5.6供货商回收由采购协调供货商自行运回，但亦应记录于废弃物清运表。

Purchase personnel coordinate supplier to transport reclaiming obsolete, but they still must record obsolete clean and transport table.
5.7记录保存：各项废弃物清除及检查记录由总务部保存。

Record store: Every obsolete clean and check record are stored by general service department.
6、相关文件Related document
6.1供货商环境影响管理程序
Supplier environment impact management procedure.
6.2环安卫异常矫正管理程序
The Environmental Safety & Health Abnormal Correction Management Procedure.
7、参考窗体Referential Forms
7.1废弃物分类表
Obsolete classification table.
7.2废弃物清运表
Obsolete clean and transport table .
7.3废弃物检查表
Obsolete check list。