环境因素识别与评价 - environmental factors.doc

1- Identification of environmental factors 1- 環境因素的區分和控制程序的評估 目的Purpose *** No Chinese ????? To have clear methods, steps and assessment standards for effectively identifying the environment factors/ impacts in Simona Tanning, and which Simona Tanning causes. To recognize which environmental factors/ impacts will have the biggest influence on the environment (the most important environmental factors/ impacts) 范圍Scope 適用全公司生產活動、産品和服務中所涉及環境因素的識別、評價及登記管理。 To identify, appraise and register the environmental factors/ impacts in production, product and service in Simona Tanning. 3` 定義Define 環境因素Environment factors/ impacts：指公司在活動、産品或服務過程中能與環境發生相互作用的要素。*** Not translated 重要環境因素Important environmental factors/ impacts：指具有或可能具有重大環境影響的環境因素。The environmental factors/ impacts (s) which will have the biggest influence on the environment. 4` 職責Responsibility 4．1環工組組建由內審員組成的環境因素識別小組，定期對公司所有活動、産品和服務進行環境因素識別，找出環境因素。The environment management team will be responsible for distinguishing the environmental factors/ impacts in Simona Tanning, and which Simona Tanning causes. 4．2環工組負責確定環境因素的評價標準，組織對環境因素進行評價，幷確定重要環境因素。The environment management team will set up the appraisal standards for environment factors to identify which are the important environmental factors/ impacts. 4．3各部門配合環工組識別本部門工作範圍內的環境因素，幷統計相關的資料洭總上報環工組。 The environmental management team will be responsible for collating all information regarding the environmental factors/ impacts identified. Each department though is responsible to work alongside the environment management team to recognize their own department’s environmental factors/ impacts. 4．4環境管理者代表負責審批重要環境因素。The environment representative will be responsible for the categorizing which environmental factors/ impacts are important. 5` 工作程序 work procedures 5．1 環境因素識別時機 Environmental factor/ impact review time Period 5．1．1例行環境因素識別與更新，一般爲1次/年，一般情况下，爲每年12月份。Environmental factors/ impacts will be reviewed on an annual basis in December. 5．1．2下列特殊情况，環工組應即時組建環境因素識別小組，進行環境