ISO14001环境手册英文版Word文档下载推荐.docx
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2.1Scope
2.1.1Thisenvironmentalmanualprovidesageneralframeworkfortheenvironmentalmanagementsystemcorrespondingtoallactivities,productsandservicesofManufactureofsoftmagneticpowdercores,samariumcobaltpermanentmagnetsandprecisionmechanicalandelectricalassembliesforthereprographicsindustryofArnoldMagnetics(Shenzhen)Limitedsoastoimproveenvironmentalmanagement,protectenvironment,preventpollutionandachievecontinualimprovement.
2.1.2Theenvironmentalmanagementsystemappliesto:
2.2EnvironmentalPolicyandEnvironmentalObjectives
2.2.1ThefollowingEnvironmentalPolicyisreviewedandendorsedbythetopmanagementofAML.
EnvironmentalPolicyStatement
DXCLtdiscommittedtoleadershipintheproductionofsoftmagneticpowdercores,includingexcellenceinenvironmentalmanagement.
Toachieveandmaintainthisobjectiveofexcellenceinenvironmentalmanagementwithinthesoftmagneticpowdercoreindustry,itisArnold’senvironmentalpolicythat:
ProtectingtheEnvironmentTodayToEnsureTomorrow
Wecanunderstanditfromthefollowing:
EnvironmentalPerformance
∙DXCLtdwillestablishgoalsandtargetsforenvironmentalperformance,andwillimplementmeasuresintendedtoachievethesegoalsandtargets.
∙DXCLtdwillperiodicallyconductacomprehensiveassessmentofthenatureandscaleofenvironmentalconcernsrelatedtoitsbusiness.
∙DXCLtdbelievesthateffectiveenvironmentalmanagementiscloselylinkedwithefficientbusinesspractices,andwillcontinuetoplaceahighpriorityonimprovedenvironmentalmanagementpracticesthatarealsoefficientbusinesspractices.
RegulatoryCompliance
∙DXCLtdwillmakealleffortstobeawareof,andtocomplywith,relevantworldwideenvironmentallegislation.
EmployeeAwareness
∙DXCLtdwillidentifytheknowledgeandskillsrequiredofitsemployees,andwilltrainandequipthemtocarryouttheirdutiesinamannerconsistentwithitsenvironmentalmanagementpolicies.
PollutionPrevention
∙DXCLtdwilldeveloppollutionpreventionandwasteminimizationprogramstoaddressenvironmentalissues,including,butnotlimitedtoairandwaterqualityandwastemanagement.
∙DXCLtdwillcontinuetosupporttheprogramsintendedtodevelopmethodsforminimizingtheimpactofitsoperationsontheenvironment.
Public
∙DXCLtdiscommittedtoopencommunicationwithmembersofthecommunitiesinwhichtheyoperate.
2.2.2Topmanagementshallsetupandperiodicallyreviewcompany’sstrategicenvironmentalobjectivestoensurethecontinualimprovementandtoensurecustomersatisfaction.
2.2.3TopmanagementshallcommunicatetheenvironmentalpolicyandenvironmentalobjectiveswithinthecompanyineveryJanuaryandsummarizetheachievementspermonthorperquarter(forsomeitems).
3.IntroductiontotheEnvrionmentalManual
3.1Introduction
Theenvironmentalmanualofthecompany(“thismanual”)describesthegeneralframeofEnvironmentalManagementSystemestablishedaccordingtoISO14000:
2004standardinArnold(Shenzhen),includingenvironmentalpolicy,theorganizationstructure,responsibilitiesandauthoritiesofeverydepartment,theinterrelationshipamongfunctionaldepartments.
3.2ControloftheManual
3.2.1General
3.2.1.1ThismanualiscontrolledpertheDocumentandDataControlProcedure.
3.2.1.2Thismanualisissuedeitherascontrolledcopyorasuncontrolledcopywhichisidentifiedonthecoversheetofthismanual.
3.2.1.3Thecontrolledcopiesofthismanualareissuedtothosedepartmentswhicharelistedinthedistributionlist.
3.2.1.4Theholdersofcontrolledcopiesareresponsibleforprovidingtheirsubordinatesreadingandunderstandingthismanualandassuringtheirsubordinatesimplementingthepolicystipulatedinthismanual.
3.2.1.5Ifthismanualisrevised,theholdersofthismanualshallbenotifiedandshallbedistributedwithacopyofnewrevisionimmediately.
3.2.1.6Uncontrolledcopiesmaybedistributedtoanycustomers,suppliersorothersonrequestofManagementRepresentative(MR).Uncontrolledcopiesofthismanualarenotupdatedwhenthismanualisrevised.
3.2.2Approval
3.2.2.1Thismanualisreviewedandapprovedbythefollowings:
-ManagementRepresentative;
-ViceGeneralManager/BusinessUnitGeneralManagers;
-GeneralManager.
3.2.3IssueandDistribution
3.2.3.1Thedocumentcontrollerpreparesandkeepsadistributionrecord.She/heisalsoresponsibleforthedistributionandcontrolofthismanualanditsrevisedcopies.
3.2.3.2DistributionList(notlimitedto)
-GeneralManager;
-ViceGeneralManager(s)andBusinessUnitGeneralManager(s);
3.2.4ControlofChanges
3.2.4.1Anychangestothismanual