09烟尘排放控制管理程序 General Rules of Fume 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 Fume/Dust Management烟尘/粉尘排放控制管理程序SGPAMCN EHSENVIRONMENTAL SYSTEM GENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RULES OF FUME/DUST MANAGEMENTREVDATEPAGE SITE EHS01/012009-04-30 6 of 70 INDEX0 目录1. Document Control 1文件控制2. Objecti
2、ves & Scope 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Th
3、e site EHS department 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
4、 is the only 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 responsibl
5、e to preserve 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
6、带有签名的硬拷贝为唯一的原版硬拷贝。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。15 Updated record2009-4-30, updated the responsibility of the maintenance.15 修改记录2009430,维修部的职责。2 OBJECTIVE SCOPE2 目的和范围2.1Objective2.1目的This is made to control fume/ dust related movement and activities
7、 in the site effectively, make sure that it conforms to environmental goal and target requirements, reduce or control air pollution, realize continuous environmental behavior improvement. 对与基地内烟尘/粉尘有关的运行与活动进行有效地控制,确保其符合环境目标与指标的要求,以减轻或控制大气污染,实现环境行为的不断改进。2.Scope2.2 范围It is applicable to fume/dust gene
8、ration, processing and discharge control in each factory/department of Saint-Gobain PAM China Xuzhou site. It mainly refer to the BF, SI, CO, HP, PL and DIP.适用于圣戈班穆松桥徐州基地内各工厂/部门烟尘/粉尘的产生、处理及排放控制。主要涉及炼铁厂、烧结厂、焦化厂、热力厂、铸管厂(SGPLXZ,DIP)3.TERMS AND DEFINITIONS3. 术语和定义3.1 Fume: Aerosol in the air when materi
9、al burns incompletely. Particle radius is 0.1m100m approximately.3.2 Industrial dust:It refers to solid particle which is formed in production process and can float in the air for a long time. It is one of the important professional harmful factors polluting working environment, harming workers heal
10、th, and causing many kinds of professional lungs illness including pneumoconiosis. In the most condition, it is generated by solid material through mechanical effect. There are also some dust comes into being because materials incomplete combustion, detonation and vapor coagulation in the air when m
11、aterial is heated oxidization to become sol etc.3.1烟尘:物质不完全燃烧后成悬浮在空气中的颗粒。粒径约0.1m100m3.2工业粉尘:是指在生产过程中形成的、能长时间漂浮在空气中的固体微粒,它是污染作业环境,损害劳动者健康的重要职业性有害因素,可引起包括尘肺在内的多种职业性肺部疾患。 多数情况下它是由固体材料通过机械作用产生的,也有一部分粉尘是由于物质的不完全燃烧、爆炸和物质被加热时产生蒸汽在空气中凝结或被氧化形成溶胶等。4. RESPONSIBILITIES4. 职责4.1 The site EHS department is respons
12、ible to formulate general fume/dust management control principles, and should instruct and supervise fume/dust management control situation in various factories/departments; 4.1基地EHS部负责制定通用的烟尘/粉尘管理控制原则,并指导、监督各工厂/部门烟尘/粉尘的管理控制情况;4.2The site maintenance dept. of the site are responsible for fume/dust p
13、rocessing facility management, to make plan and follow up the daily check.4.2 基地维修部负责烟尘/粉尘处理设施的管理,如制定维修计划,监督操作点检情况等。4.3 The site Quality lab responsible to monitor fume/dust.4.3 基地质量部实验室负责烟尘/粉尘的监测。4.4 Various factories/departments managers are responsible for their own factory/department fume/dust s
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