环境管理制度汇编（水气声渣固废及管理）管理体系文件版本号：a文件编号：。。/ems/zy环境管理体系作业文件制度汇编编制：审核：批准：。年。月。日发布。年。月。日实施。。。公司发布汇编目录更改状态一览表...........................................8环境管理责任制...........................................91目的...............................................92适用范围...........................................93相关文件和术语.....................................94职责...............................................95管理内容和要求.....................................95.1公司总经理责任制..............................95.2公司副总经理（主抓环保工作）责任制............95.3环保处处长责任制.............................105.4生产处处长责任制............................105.5设备处处长责任制.............................115.6技术中心主任责任制...........................115.7施工管理科科长责任制.........................115.8环保处环保员责任制...........................115.9各二级单位厂长责任制.........................125.10各二级单位环保主管科长责任制................125.11各二级单位专（兼）职环保员责任制............135.12设备机动处责任制............................135.13技术中心责任制..............................135.14财审处责任制................................145.15生产计划处责任制............................145.16施工管理科责任制............................14第1页共34页第2页共57页5.17企管人事处责任制............................145.18信息中心责任制..............................145.19焦化厂环保责任范围..........................145.20烧结厂环保责任范围..........................155.21炼铁厂环保责任范围..........................155.22炼钢厂环保责任范围..........................165.23热轧厂环保责任范围..........................165.24动力厂环保责任范围..........................175.25公司办公室环保责任范围......................17环境污染事故考核制度....................................181目的..............................................182适用范围..........................................183相关文件和术语....................................184职责..............................................185管理内容和要求....................................185.1环境污染事故的定义和分类.....................185.2环境污染事故分级.............................185.3环境污染事故管理职能部门分工.................205.4不同级别、类别的事故发生后的汇报程序及相应要求205.5环境污染事故的调查、分析、定级...............215.6环境污染事故的责任分析及处理.................225.7环境污染事故考核.............................23在线监测设备管理制度....................................251目的..............................................25第3页共57页2适用范围..........................................253职责..............................................254管理内容和要求....................................254.1设施的运行管理...............................254.2考核制度.....................................265附第2页共34页则..............................................26环保治理设备管理制度....................................271目的..............................................272适用范围..........................................273职责.............................................274管理内容和要求....................................274.1环保设备的启、停机管理.......................274.2环保设备定期检查：...........................284.3环保设...
