11废弃物控制管理程序 General Rules of Waste Management.doc
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1、SGXZ-EMS-General-Procedures圣戈班穆松桥徐州基地环境管理体系程序文件General Rules of Waste Management废弃物控制管理程序SGPAMCN EHSENVIRONMENTAL SYSTEM GENERAL PROCEDUREREF: SGXZ-EMS-GP11XUZHOU SITEGENERAL RULES OF WASTE MANAGEMENTREVDATEPAGE SITE EHS012008-02-01 11 of 120 INDEX0 目录1. Document Control 1文件控制2. Objectives & Scope 2
2、目的和范围3.Terms and Definitions3术语和定义4. Responsibilities4职责5. Flow Chart5流程6. Requirements6要求7. Reference Documents7相关文件8. Annexes8附件1DOCUMENT CONTROL1文件控制1.1Documentation and filing1.1文件归档This document shall be managed by site EHS department.本文件由基地EHS部负责管理.1.2Modification service1.2更改服务The site EHS de
3、partment is responsible for revision of this document.本文件的更改由基地EHS部负责提供变更服务。1.3Approval list1.3批准列表VERSION 1VERSION 2VERSION 3VERSION 4VERSION 5Prepared by编写 Reviewed by审核Approved by批准1.4Distribution1.4发放1.4.1Softcopies1.4.1软拷贝The signed electronic documents saved in site EHS department is the only
4、original soft copy, to be used by authorized personnel.在基地EHS部保存的带有电子签名的电子文档为基地内唯一的原版软拷贝,以供授权范围内的人员使用。1.4.2Hardcopies1.4.2硬拷贝The signed hard copy saved in site EHS department is the only original hard copyOther hard copies are regarded as non-controlled documents. The user is responsible to preserve
5、 the newest edition.When documents are updated, the site EHS department administrative personnel is responsible to update hard copy of the site EHS department, and is responsible to inform managers of various factories/departments update there own hard copy at the same time.基地EHS部保存的基地内带有签名的硬拷贝为唯一的原
6、版硬拷贝。其他硬拷贝为非受控文件。由使用者负责保存最新版本。当文件更新时,基地EHS部管理人员负责基地EHS部硬拷贝的更新,同时通知各工厂/部门的经理更新本部门硬拷贝。2 OBJECTIVE SCOPE2 目的和范围2.1Objective2.1目的This is made to avoid or reduce harmful environmental effect brought by waste and follow the principle of full utilization and detoxification waste treatment.避免或减少废弃物带来的不利的环境影
7、响,遵循充分利用和无害化处置废弃物的原则。2.2Scope2.2 范围It is applicable to waste management generated in activities, products and service of each factory/department of Saint-Gobain PAM China Xuzhou site.适应于圣戈班穆松桥徐州基地内工厂/部门活动、产品或服务中产生的废弃物管理。3.TERMS AND DEFINITIONS3术语和定义3.1 Solid waste: It refers to solid, semi-solid, ga
8、seous articles and materials put into vessels and articles and materials which are included in solid waste management rules and regulations, generated in production, daily life and other activities, who have lost their original value or those who have some value but are thrown away or given up.3.1固体
9、废弃物:是指在生产、生活和其它活动中产生的丧失原有利用价值或者虽未丧失利用价值,但被抛弃或者放弃的固态、半固态和置于容器中的气态的物品、物质以及法律、行政法规纳入固体废弃物管理的物品、物质。3.2 Industry solid waste: It refers to solid waste generated in industrial production activities.3.2工业固体废弃物:是指工业生产活动中产生的固体废弃物。3.3 Daily garbage: It refers to solid waste generated in daily life or in proce
10、ss of serving for daily life, as well as solid waste which are regarded as daily garbage in laws and administrative rules.3.3生活垃圾:是指在日常生活中或者为日常生活提供服务的活动中产生的固体废弃物,以及法律、行政法规视为生活垃圾的固体废弃物。3.4 Dangerous waste: It refers to solid waste which is included in national dangerous waste recognition standard or
11、is regarded to have dangerous characteristic through recognition method.3.4危险废物:是指列入国家危险废弃物鉴别标准的鉴别方法认定的具有危险特性的固体废物。3.5 Treatment: All waste which cannot be used should be eliminated forever from circulation. The elimination method includes burning, thermal decomposition, buries and so on.3.5处置:所有不能再
12、使用的废弃物从循环中永远清除。如利用焚烧、热解、填埋等方法。3.6 Comprehensive utilization: Use recycling, processing, circulation, exchange etc. to withdraw usable resources, energy and other raw materials from the solid waste or make it transform into usable resources, energy and other raw materials.3.6综合利用:用回收、加工、循环、交换等方式从固体废物
13、中提取或者使其转化为可以利用的资源、能源和其他原材料。3.7 Storing: Taking comprehensive utilization or treatment as goal, solid waste should be temporally stored or piled in special equipment or special piling places.3.7贮存:以综合利用或处置为目的,将固体废物暂时贮存或堆存在专设的贮存设施或专设的集中堆存场所。4. RESPONSIBILITIES4. 职责4.1 The site EHS department is respon
14、sible to formulate general rules for solid waste management and evaluate abidance situation to these principles of various factories/departments.4.1 基地EHS部负责制定固体废弃物管理的一般通用原则. 评估各工厂/部门对这些原则的遵守情况。4.2 Each factory/department could make his own specific solid waste management procedure/regulations and m
15、onitor as stipulated according to general principle formulated by site EHS department, and interested partys requirements.4.2 各工厂/部门依照基地EHS部制定的本通用原则,并结合法规和政府等相关方的要求,根据需要制定各自具体的固体废弃物管理程序/规定,并按规定实施管控。4.3 New walling material factory is responsible for solid waste storing.4.4 the logistics is responsib
16、le for the living waste centralized clear. 4.3 新型墙体材料厂负责固体废弃物的贮存。4.4 生活后勤部负责生活的垃圾集中清运。5. FLOW CHART5. 流程图6. REQUIREMENTS6. 要求6.1 Waste categorization 6.1废弃物的分类6.1.1 Each factory/department should confirm solid waste generated in the site through environmental factors investigation at the beginning o
17、f every year, recognize dangerous waste according to National Dangerous Waste Name List, make categorization and issue Solid Waste Name List (ERXZ-EHS-1101) (Appendix A) , and report to the site EHS.6.1.1 各工厂/部门每年初通过环境因素调查确定本工厂/部门所产生的固体废弃物,根据国家危险废物名录进行识别危险废物,并进行分类,发布固体废弃物名录(ERXZ-EHS-1101)(附录A) ,并上报基
18、地EHS。6.1.2 The site EHS department audit each factory/departments solid waste and issue the site Solid Waste Name List (ERXZ-EHS-1101) (Appendix A).6.1.2 基地EHS部审核各部门固体废弃物,并发布基地固体废弃物名录(ERXZ-EHS-1101)(附录A)。6.1.3 When composition of solid waste and dangerous waste remarkably change because of activity
19、changes, solid waste generation department should make revision to the name list, and report to the site EHS department to make records of the name list changes, check and revise the name list.6.1.3当因活动发生变化而导致固体废物和危险废物组成发生显著变化时,由固体废弃物产生部门调整修订名录,并报基地EHS部对名录进行变更登记,进行核实和对名录进行修订。6.2 Waste control princi
20、ple Waste control principle of the site is: avoid - reduce - recycle - treat6.2 废弃物控制原则基地废弃物控制原则为:避免减少回用处置6.3 Waste collection6.3 废弃物的收集6.3.1 Each factory/department should equipped with categorization collecting vessel, and label the vessel according to Solid Waste Name List (ERXZ-EHS-1101) (Append
21、ix A).6.3.1 各工厂/部门应配置分类收集容器,并根据固体废弃物名录(ERXZ-EHS-1101)(附录A)中的分类要求对容器进行标识。6.3.2 Each kind of waste should be collected in corresponding waste labeled collection vessel to be categorized. Collection vessel is supposed to conform to the following condition: A. It is labeled specific waste category; B. T
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