ISO14000培训资料01

欢送参加,ISO 14000,培训,WELCOME TO ISO 14000,环境管理体系概要,ENVIRONMENTAL MANAGEMENT SYSTEM OVERVIEW,法务知财室/黄丽华,培训目的,OBJECTIVE OF THIS PROGRAMME,使员工知道,Make employees aware of:,ISO14000,产生的背景。,The,background,of ISO 14000.,ISO14000,是什么,?,/,ISO14001又是什么?,What is ISO14000?/What is ISO14001?,遵守,ISO14001,环境体系要求是公司的追求。,HONDA LOCKs pursuit of ISO 14001 conformance.,公司的环境方针。,HONDA LOCKs Environmental Policy.,ISO14001,主要要素。,The major elements of ISO 14001.,遵守环境方针、程序及环境管理体系要求的重要性。,The importance of conformance with the environmental policy and procedures as well as the requirements of the environmental management system.,工作中实际或潜在的重大环境影响。,The significant environmental impacts,actual or potential,on work activities.,个人工作改进所带来的环境效益。,The environmental benefits of improved personal performance,.,ISO,14000,产生背景,The,BACKGROUND,OF ISO 14000,环境背景：如：八大公害、全球变暖、海洋污染、能源消耗严峻，等等；,Environmental background:such as:eight social effects of pollution,worldwide warming,sea pollution,serious energy consuming,etc.,贸易背景：绿色贸易壁垒；,Trade background:Green trade bulwark.,管理背景：ISO9000的成功运行，人们环境 保护意识的提高。,Management background:Successful operation of ISO9000;improving environmental awareness of people.,ISO,14000,是什么,?,WHAT IS ISO,14000,?,国际标准组织发布的一系列的关于公司环境管理的标准。,A series of standards published by the International Organization for Standardization to help companies manage their impacts on environment.,ISO,14001,是什么,?,WHAT IS ISO,14001,?,环境管理体系标准,The Environmental Management System(EMS)Standard,此标准的认证与,ISO9001：2000,过程及步骤一样。,We get certified to this standard just like ISO 9001:2000.,ISO,14000,系列标准的特点,ISO14000 standard traits,全员参与,All people participate in,广泛适用,Extensive application,灵活兼容,Flexible compatibility,全过程预防,Whole process prevention,持续改进,Continual improvement,.,为什么公司想取得,ISO 14001,认证,?,WHY DOES HONDA LOCK WANT TO CONFORM TO ISO 14001?,改善环境管理运作，减少环境事故发生。,Improve operational performance and limit liabilities.,提高企业的市场竞争性,Increase marketability.,向外部展示良好的企业形象,Demonstrate sound environmental performance to:,-,顾客,Customers,-,投资者,Investors,-,员工,Employees,-,政府机构,Government Agencies,-,社区,Community,ISO14001,包括哪些内容,?,WHAT DOES ISO 14001 CONTAIN?,范围,Scope,引用标准,Normative References,术语及定义,Terms and,Definitions,环境管理体系要求,Environmental Management System Requirements,4.1,总要求,General Requirements,4.2,环境方针,Environmental Policy,4.3,筹划,Planning,4.4,实施与运行,Implementation and Operation,4.5,检查,Checking,4.6,管理评审,Management Review,4.1,环境管理体系总要求,Environmental Management System General Requirements,做,Do,实施与运行,Implementation,and Operation,环境方针,Environmental Policy,措施,Act,管理评审,Management Review,检查,Check,检查与纠正措施,Checking and Corrective Action,方案,Plan,筹划,Planning,持续改进,Continuous Improvement,P-D-C-A,环境方针,本田制锁,作为2轮车、4轮车的零件从塑形到完成的一系列生产中，我们通过的各部工作活,动经常要努力提高环境保护工作。为了满足此追求，公司及全体员工一致承诺遵,守以下环境实践，包括:,遵守环境法遵守相关的环境保护法律法规，以及公司已经规定要求遵守的其它,事项。更要持有与地方共存的想法，制定自主管理基准和预防环,境污染；,节能降消耗在工作活动的各领域，要努力提高技术力、制造力和管理能力，从,而推进节省资源、节约能源的步伐，为保护环境做出奉献；,科技控污染通过稳步前进，生产加工程序的改善，应该防止，减少或降低生产 废弃物的产生，随着实行适当的管理、处理的同时，也要积极持,续地进行废物再回收、利用；,全员共参与实施环境教育和公司活动，要对全体职员深入进行环境方针的理解,和环境信息的普及，并让其参与到环境保护的活动中去；,改进持续上把握公司的事业活动对环境的影响，在技术上、经济上可行的范围,内制定环境方针、目标。要明白涉及制品的环境管理系统的持续,改善；,体系渐完善通过全员参与环保体系的建设，运用P-D-C-A管理方法持续改进,并不断完善。,批准:,总经理,4.2,环境方针承诺,Key Policy Commitments,遵守环境法,Obey the Law,节能降消耗,Safe Nature Reduce Waste,科技控污染,Prevent Pollution,改进持续上,Improve Continuously,4.3,筹划,Planning,4.3.1,环境因素,Environmental Aspects,公司的活动能与环境发生,作用的要素。,Element of a plants activity that,can interact with the environment.,具有或能够产生重大环境影响的环境因素叫重大环境因素。,An environmental aspect which has or can have a significant environmental impact is known as Significant Environmental Aspect.,根据重大环境因素建立目标。,Projects to meet our objectives are built around the Significant Aspects.,环境因素识别与评价规定在HLG-EP02文件中。,Procedures to develop Environmental Aspects are found in HLG-EP02.,我们工作中涉及到哪些环境因素,产品/活动/服务,环境因素,是否重大,解决方式,空调的使用,氟里昂的泄漏,重大,建立目标,车辆维护,尾气排放,重大,运行操作,设备耗电,电能消耗,重大,建立目标,化学品的使用,化学品的泄露,重大,应急方案,冲压机的使用,噪音,重大,运行操作,灭火器的使用,空气瓶的废弃,一般,运行操作,工衣的使用,工衣的废弃,一般,运行操作,识别重大环境因素,Identifying Significant Environmental Aspects,a.,对大气的排放,Emission to Air,b.,对水体的排放,Releases to Water,c.,土地污染,Contamination of Land,d.,废弃物管理,Waste Management,d-1.废弃物的分类,Classification of waste,可回收的废弃物。,比方:玻璃、纸箱、金属类、报纸,Recycle waste,Such as:glasses,cartons,metals,newspaper,etc.,不可回收的废弃物。,比方:果皮、纸屑、香烟、口香糖,Non-recycle waste,Such as:seed capsule,paper,cigarette,chewing gum,etc.,危险不可回收的废弃物。,比方:灯管、电池、含油布碎物,Hazard waste,Such as:light pipe,battery,bits and,pieces with oilcloth,etc.,d-2.,废弃物的处置,第一步:各个部门按要求分类、收集废弃物,1st-Each department performs classification and,collection according to requirement,第二步:废弃物按要求临时储存,2nd-According to requirement to temporarily store waste,第三步:向有资格的收购商转移废弃物,3rd-Transfer waste to qualified purchaser,备注：,废弃物的管理程序规定在,HLG-EP12等,文件中.,Remark:Waste management procedure stipulation is within,HLG-EP12 document.,e.,原材料及自然资源的利用,Use of Raw Materials and Natural Resources,提炼黄金涉及汞的使用,EXTRACTION OF GOLD INVOLVES USE OF MERCURY,采矿,MINING,f.,地方及社区问题,Other Local Environmental and Community Issues,淹没低凹土地,FLOODING OF LOW LYING LAND,一些物质的危害,这些废弃的产品内，不同