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 environmental aspects 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 with current 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 and services 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, as well 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’s environmental aspects，evaluating environmental impacts，judging and logging in significant 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 evaluated results 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: element of organization’s activities or products and services that 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 new building，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
5.1.1 In identifying environmental factors and environmental impacts, various departments 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 energy consumption 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 transport services.
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 environmental impacts, 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 of the 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 department evaluate 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。在下列情况范围内的可直接评价为重要环境因素：
a.May have a significant impact under abnormal or emergent condition (eg. fire, chemical leakage, explosion and so on).
异常或紧急状态下预计会产生严重环境影响的环境因素（如火灾、化学品
泄漏、爆炸等）。
b.Listed in National Catalogue Hazardous Wastes
已列入国家危险废物名录的废物。
c.Country or local government high concerning or constrain to monitor
国家、地方高度关注或强制监测的环境因素。
d.Belongs to the control of SAZ’s environmental objectives and targets which the energy and resource can be reduced
属于本公司环境目标、指标中要求管控的，能资源降耗可行的环境因素。
5.2.2 Log the evaluated results in Significant Environmental Aspects List.
评价结果登录于《重要环境因素清单》。
5.3 Control significant environmental aspects:
重要环境因素的控制:
5.3.1 The administration department monitors the effective controlling of evaluated significant aspects in each department;
由行政部监督，协调各部门对评价出的重要环境因素进行有效的控制。
5.3.2 Establish management programs and specify the objectives, then implement environmental management programs/operational control/emergency preparedness and response, regularly monitor and measure their results.
制定管理方案，明确目标，并展开环境管理方案/作业管制/应急准备与响应，定期进行检验或监测。
5.3.3 Establish the methods of operational control, and to control the root causes of environmental aspects.
制定运行控制办法，对环境因素产生的根源进行控制。
5.4 Update, periodically review and modify environmental aspects
环境因素更新、定期评审及修改：
5.4.1 Update environmental aspects
环境因素更新
a.The company’s new construction, reconstruction, expansion or technological innovation;
公司的新建、改建、扩建或技术改造时；
b.Add new energy resources and new projects will cause environmental impacts;
增加新的能资源物质及新项目会造成环境影响时；
c.Significant changes in company’s products, services, activities, laws and regulations;
公司的产品、服务、活动及法律法规等有重大变化时；
d.Encounter emergency or special conditions;
遇到紧急状态或特殊情况时；
e.Interested parties’ reasonable complaints;
相关方有合理抱怨时；
f.The MR considers it is necessary.
管理者代表认为有必要时。
5.4.2 Annually comprehensive review in normal condition. The administration department decides the next significant environmental aspects to be the next year’s basis for assessment and improvement as the previous year’s performance after the annually management review meeting.
若无其它异常，应定期每年对全厂作全面检讨，后续在每年管理评审会议中，由行政部根据上一年的绩效进行综合评价后订定下一年度重大环境因素，以作为下一年度评估和改善的依据。
6. Supporting Documents支持性文件:
6.1 Identification and assessment of Environmental Aspects
环境因素识别及评价表
6.2 Significant Environmental Aspects List
重要环境因素清单
Attachment/附件：
Environmental standard score（marking method）
环境因素评分标准（打分法）
| 环境影响类别 | 评价方面 | 评价分值 | 备注 | ||||
| 1 | 3 | 5 | 7 | 9 | |||
| 大气污染 | A1 排放频率/时间 | 半年以上排放24小时以下 | 半年内排放24小时以下 | 每月内排放24小时以下 | 每周排放24小时以下 | 每天连续排放 | A1+A2+A3 +A4≥20时列为重大环境因素； 属“剧毒”性，直接列入重大环境因素。 |
| A2 可燃性 | 不易燃 不易爆 | —— | —— | 易燃 不易爆 | 易燃 易爆 | ||
| A3 影响范围 | 只对现场 有影响 | —— | 对居民区域有影响 | —— | 对区域及全民有影响 | ||
| A4 有害性 | 危害不显著或无毒 | 有微毒但危害不大 | —— | 有较大危害 | 剧毒 | ||
| 水体污染 | A1 排放频率 | 半年以上排放24小时 | 半年内排放24小时 | 每月排放24小时 | 每周内排放24小时 | 每天边续排放24小时 | A1+A2+A3 +A4≥20时列为重大环境因素； 注：含有第一类污染物，直接列入重大环境因素。 |
| A2 危害性 | —— | 不含第一类污染物 | —— | —— | 含有第一类污染物 | ||
| A3 排放量 | 少量 | 中等 | 大量 | ||||
| A4 污水排放 | 有隔油隔渣入污水处理厂 | 无隔油隔渣排入污水处理厂 | —— | 有隔油隔渣直接排入河流 | 无隔油隔渣直接排入河流 | ||
| 废物管理 | A1 危险性 | —— | 一般废弃物 | —— | —— | 列入国家废物名录的废弃物 | A1+A2+A3 +A4≥20时列为重大环境因素； |
| A2 再利用性 | 可回收利用的 | —— | 不可回收利用的 | —— | —— | ||
| A3 降解性 | —— | 可降解的 | 不可降解的 | —— | —— | ||
| A4 排放量 | 很少量 | 较少量 | 一般量 | 较多量 | 很大量 | ||
| 噪声污染 | A1 排放时段 | 8:30-17:30 | —— | 17:00-23:00 | —— | 23:00-8:30 | A1+A2+A3 +A4≥20时列为重大环境因素； |
| A2 排放频度 | —— | 偶尔有 | —— | —— | 连续 | ||
| A3 影响范围 | 车间现场 | —— | 厂区 | —— | 周边环境 | ||
| A4 影响程度 | ≤80分贝 | —— | <80分贝， >85分贝 | —— | ≥85分贝 | ||
| 能/资源消耗 | A1 消耗量 | 少量 | —— | 一般 | —— | 很大量 | A1+A2+A3 +A4≥20时列为重大环境因素； |
| A2 可回收性 | 可回收利用 | —— | 不可回收利用 | —— | —— | ||
| A3 是否必须 | 无替代物质 | 有替代物替代较昂贵 | 有替代物替代简单 | —— | —— | ||
| A4 利用情况 | 其它 | 资源 | —— | 木材类（纸） | 水、电、石油、燃气煤 | ||
| 土壤污染 | A1 危害性 | 一般废弃物 | —— | —— | —— | 列入国家废物名录的废弃物 | A1+A2+A3 ≥15时列为重大环境因素； |
| A2 危险性 | 不易燃易爆 | —— | —— | 易燃 不易爆 | 易燃易爆 | ||
| A3 影响范围 | 现场 | —— | 厂区 | —— | 周围居民或外部 | ||
| A4 | —— | —— | —— | —— | —— | ||
It can be considered as the significant environmental aspects under any one of below conditions, not subject to the scoring criteria.
当出现下列情况之一时，不受评分标准，直接评为重大环境因素：
1. May have a significant impact under abnormal or emergent condition (eg fire, chemical leakage, explosion and so on).
异常或紧急状态下预计会产生严重环境影响的环境因素（如火灾、化学品泄漏、爆炸等）。
2. Listed in National Catalogue Hazardous Wastes
已列入国家危险废物名录的废物。
3. Country or local government high concerning or constrain to monitor
国家、地方高度关注或强制监测的环境因素。
4. Belongs to the control of SAZ’s environmental objectives and targets which the energy and resource can be reduced
属于本公司环境目标、指标中要求管控的，能资源降耗可行的环境因素。
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