ISO14001：2015环境因素识别与评估程序英文版

Identification and Evaluation of QKW-666-EMS0006/AA Environmental Aspects and Impacts Page: 1of 3 Date: 99-10-06 Procedure

1.

Contents 1. 2. 3. 4. 5. 6. 7. 8. 9.

Contents

Scope and application Introduction

Definitions and abbreviations Responsibilities Procedures

Interacting Procedure Supporting form

Flow chart of Procedure

2. 3.

Scope and application This procedure identify and evaluate environmental aspects and impacts arising from process and support functions in ShenZhen Factory.

Introduction

According to ISO 14001 standards, Philips LCD requires to establish a procedure to identify environmental aspects and impacts which are classified as significant. An effective and

relevant environmental management system depends on the significant impacts identified. All resultant objectives and targets and related programs improving overall environmental performance will be based on the environmental aspects and impacts.

Definitions and Abbreviations Environmental aspect

Environmental impacts

Element of an organization’s activities, products or services that can interact with the environment.

Any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization’s activities, products or services.

Any impact results directly from activities at site level and includes air, water, and waste pollution which may arise from normal, abnormal and emergency conditions.

Any impact results from pollution arising from product use/ disposal, performance of major suppliers or sourcing of raw materials. For

organizations where manufacturing generates low levels of pollution and low risk the majority of significant impacts may result from such indirect impacts.

4.

Direct impact

Indirect impact

Identification and Evaluation of QKW-666-EMS0006/AA Environmental Aspects and Impacts Page: 2of 3 Date: 99-10-06 Procedure

5)

Responsibilities MR

EMS Officer

Process Engineering

ISO 14001 working team

- responsible for the overall management of evaluation. -to initiate the identification and evaluation of environmental aspects and impacts.

-to collect, analyze and prioritize the evaluation results -to identify environmental aspects and impacts of all processes in ShenZhen Production.

-to identify environmental aspects and impacts of item 6.1.2, 6.1.3, and 6.1.4.

6.

Procedures 6.1

The activities of ShenZhen Factory will be classified as the following categories: 6.1.1 Production process 6.1.2 Office operation 6.1.3 Warehouse

6.1.4 Plant facilities/ maintenance

EMS Officer is responsible to initiate and update the evaluation of environmental aspects and impacts yearly.

Where a new material, process or product is introduced, an unscheduled evaluation should be done.

Process engineering Department is responsible to identify the environmental aspects and impacts of all manufacturing processes and to evaluate the significance of such environmental impacts of the ShenZhen Factory by using the QKW-666-EMS0006 Form 1.

ISO 14001 working team is responsible to identify the environmental aspects and impacts of the operation and to evaluate the significance of environmental impacts of items 6.1.2, 6.1.3 and 6.1.4 by using the QKW-666-EMS0006 Form 1.

EMS Officer collects, analyses and prioritizes the results of the evaluation.

The evaluation results will be disclosed to the ISO 14000 working team in a follow up meeting.

6.2

6.3 6.4

6.5

6.6

Identification and Evaluation of QKW-666-EMS0006/AA Environmental Aspects and Impacts Page: 3of 3 Date: 99-10-06 Procedure

6.7

Based on the relevant findings from environmental reviews, regulatory requirements, the identified environmental aspects, associated environmental impacts and the evaluation results, EMS Officer shall establish the objectives and targets for the continual improvement in environmental management system.

The proposed objectives and targets shall be recorded in Environmental Objectives and Targets Summary (QKW-666-EMS0007 Form 2).

The proposed Environmental Objectives and Targets Summary shall be approved by steering committee or top management in management review.

6.8

6.9

7. 8. 9. Interacting Procedure

QKW-666-EMS0007 Establishing, Monitoring and Reviewing Environmental Objectives, Targets and Improvement Programmes Supporting form (appendix)

QKW-666-EMS0006 Form 1 Identification of Environmental Aspects and Impacts Flow chart of procedure OfficeoperationWarehouseproductsproducts use& after salesProductionSUPPORTINGFUNCTIONSPlantfacilitiesCanteenrawmaterial OfficeoperationWare-houseSUPPORTINGFUNCTIONSPlantFacilities/Maintenanceairwaterwastelandnoiseresourcesprocess stream