环境目标指标及方案管理程序

环境目标、指标及方案管理程序Environment aim, target and scheme management procedure1、目的 Purpose制定环境管理目标、指针、方案，幷有效实施，确保公司环境方针的实现。To make environment management aim, target， scheme， and carry it out effectively ， to ensure realize WEILUN’s environment policy.2、适用范围 Scope 适用于公司环境管理目标、指针、方案的制定、实施、验证、更新和改进等活动. It is use for WEILUN’s environment management aim, target and scheme's design , implementation， check ,updater an improve etc activity.3、职责 Responsibility3．1 环境管理者代表 Environment management representative：负责组织规划/修订公司的环境管理目标、指针和方案;负责审批环境管理方案；Who is responsibility for organizing plan/ updating WEILUN’s environment aim, target and scheme； also in charge of authorizing the environment management scheme.3．2 各部门负责本部门的环境管理目标、指针，实施环境管理方案，以实现本部门所策划的环境管理目标、指针;Every department is in charge of their own department's environment aim， target and scheme , so as to realize department’s environment management aim and target;3．3 环工组负责跟踪、监督、验证各部门环境目标,指针与管理方案的实施效果。The environment team is in charge of tracking ， monitoring and checking each department’s environment aim， target and management scheme's implementation result.3．4 总经理负责审批公司环境管理目标、指针。The president is in charge of authorizing WEILUN’s environment management aim and target.4、工作程序 Work procedure4．1 环境管理目标、指针、方案制定/修订应遵循如下原则：When design the environment aim ,target and scheme or updating should abide by the below regulations: a） 以公司的环境方针为指导,体现和支持环境方针;Guided by WEILUN's environment policy， embody and support environment policy; b） 充分考虑公司评价出的重大环境因素；To consider a lo...