ISO14001环境手册英文版Word文档下载推荐.docx

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ISO14001环境手册英文版Word文档下载推荐.docx

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

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