6¡¢»·¾³±£»¤´ëÊ©
Ϊ±£Ö¤ÏÖ³¡ÖÜΧµÄÁ¼ºÃ»·¾³£¬ÎÒ˾½«¹á³¹ISO14001¹ú¼Ê»·¾³¹ÜÀí±ê×¼£¬·ÖÎöÏÖ³¡Ó°Ïì»·¾³µÄÒòËØ£¬Õë¶ÔÓ°ÏìÒòËØÖÆ¶¨ÓÐЧµÄ»·±£·½°¸£¬×î´óÏ޶ȵĽµµÍÊ©¹¤¶ÔÖÜΧµØÇøµÄÓ°Ïì¡£
6.1 »·¾³±£»¤·½Õë
ÓªÔìÂÌÉ«½¨Öþ£¬×·Çó»·¾³µÄ²»¶Ï¸ÄÉÆ£¡ 6.2 »·±£¹ÜÀíÁ÷³Ì
ÏîÄ¿ ¼Ç¼ 1¡¢»·¾³ÒòËØµ÷²é
»·¾³ÒòËØµ÷²é±í
2¡¢½¨Á¢»·¾³ÒòËØÌ¨ÕÊ »·¾³ÒòËØÌ¨ÕÊ
3¡¢È·¶¨ÖØ´ó»·¾³ÒòËØ ÖØ´ó»·¾³ÒòËØÇåµ¥
4¡¢±àÖÆ»·±£·½°¸¡¢×÷ÒµÖ¸µ¼Êé ·½°¸¡¢×¨Ïî×÷ÒµÖ¸µ¼Êé
5¡¢ÏîÄ¿ÅÅÎÛÉ걨 Ïà¹ØµÇ¼Ç±í¡¢É걨±í¡¢ÐÒé
6¡¢½»µ×£¬Óë·Ö°üÇ©¶¨ÐÒéÊé ½»µ×¼Ç¼£¬»·±£ÐÒéÊé
7¡¢Ö´Ðз½°¸£¬¹ý³Ì¼à²â
¹ý³Ì¼à²â¡¢¼ì²é¼Ç¼
6.3 ±¾¹¤³ÌµÄÖØ´ó»·¾³ÒòËØ
¾¹ýÎÒ˾µ÷²é£¬ÈÏΪ±¾¹¤³ÌµÄÖØ´ó»·¾³ÒòËØÎªÏÂÁÐËùʾ£º 1£®ÔëÉùµÄÅÅ·Å 2£®·Û³¾µÄÅÅ·Å 3£®ÔËÊäµÄÒÅÈ÷
4£®Óж¾¡¢Óк¦·ÏÆúÎïµÄÅÅ·Å
13
5£®»ðÔÖ¡¢±¬Õ¨µÄ·¢Éú 6£®Ê©¹¤ÏÖ³¡Ò¹¼ä¹âÎÛȾ 7£®Éú²ú¡¢Éú»îÎÛË®µÄÅÅ·Å 8£®Éú²úË®¡¢µçµÄÏûºÄ 9£®°ì¹«ÓÃÖ½µÄÏûºÄ
10£®Ãð»ðÆ÷1211¡ª¹þÁúÎïÖʵÄÅÅ·Å
6.4 »·±£´ï±ê¹ÜÀí·½°¸
6.4.1 ÔëÒôÅÅ·Å´ï±ê
£¨1£©¶Ô´¦ÓÚÃô¸Ð²¿Î»»òÓÐÌØÊâÒªÇóµÄÏÖ³¡²ÉÓýµÔ밲ȫΧÁ± £¨2£©½Á°èÕ¾¡¢Ä¾¹¤Åï¸ù¾ÝÏÖ³¡Çé¿öÈ«·â±Õ
£¨3£©ÒòÊ©¹¤¹¤ÆÚ»ò¼¼Êõ·½ÃæµÄÒªÇóÔëÒô³¬±êʱ£¬±ØÐë×ñѵ±µØÕþ¸®µÄ¹æ¶¨£¬²ÉÈ¡²¹¾È´ëÊ©¡£
6.4.2 ÏÖ³¡Ä¿²âÎÞ³¾
£¨1£©ÏÖ³¡½Á°èÕ¾µÄË®Äà¿âºÍ½Á°èÅï½øÐзâ±Õ¡£
£¨2£©ÏÖ³¡Ê©¹¤Ó󡵨²ÉÓûìÄýÍÁÓ²»¯µØÃæ¡£ÆäËû±©Â¶²¿Î»ÀûÓ󡵨ÖÖ²ÝÂÌ»¯¡£ £¨3£©ÏÖ³¡ÉèרÈËÈ÷Ë®½µ³¾¡£ 6.4.3 ÔËÊäÎÞÒÅÈö
£¨1£©ÔËËÍɰʯÁϵijµÁ¾³ö³¡Ç°Ó¦Çåɨ³µÏá¡£ £¨2£©×Ôж³µ¡¢À¬»øÔËÊä³µÒ»ÂÉÅ䱸ɻ²¼¸²¸ÇÔüÍÁ £¨3£©³ö¿ÚÉè·ÀÍÁ¡¢Äà²ÝÁ±£¬¸Ö½îóë×Ó¡£ 6.4.4 Éú²ú¼°Éú»îÎÛË®´ï±êÅÅ·Å
£¨1£©ÏÖ³¡½Á°èÕ¾ÉèÁ¢³Áµí³Ø¡£ £¨2£©ÏÖ³¡Ê³ÌÃÓ¦ÉèÖøôÓͳء£
6.4.5 Ê©¹¤ÏÖ³¡Ò¹¼äÎÞ¹âÎÛȾ,Ò¹¼äÊ©¹¤ÕÕÃ÷µÆÕÖʹÓÃÂÊ100%
ͳһʩ¹¤ÏÖ³¡ÕÕÃ÷µÆ¾ßµÄ¹æ¸ñ£¬²¢°´¹æ¸ñÅ䱸¶¨Ïòʽ¿É²ð³ýµÆÕÖ£¬Ê¹Ò¹¼äÕÕÃ÷Ö»ÕÕÉäÊ©¹¤Çø¶ø²»ÖÂÓ°ÏìÖÜΧ¾ÓÃñ£¬Ñ¡Ôñ½ÚÄܵƾߡ£ 6.4.6 ʹÓû·±£È·ÈÏÎÞº¦µÄÃð»ðÆ÷
Ãð»ðÆ÷Ò»ÂɲÉÓû·±£È·ÈÏÎÞº¦µÄÃð»ðÆ÷£¬¶Å¾ø¹þÁúÎïÖÊÅÅ·Å¡£
6.4.7 ¾¡Á¿¼õÉÙÓÍÆ·¡¢»¯Ñ§Æ·µÄй¶ÏÖÏ󣬻¯Ñ§Æ·(ÓÍÆá Í¿ÁϵÈ)ºÍÌØÊâ²ÄÁÏÒ»ÂÉʵÐзâ±Õʽ¡¢ÈÝÆ÷ʽ¹ÜÀíºÍʹÓá£
14
£¨1£©±àÖÆ»¯Ñ§Æ·¼°Óж¾Óк¦ÎïÆ·µÄʹÓü°¹ÜÀí×÷ÒµÖ¸µ¼Êé²¢ÔÚ²Ù×÷ǰ¶Ô¹¤È˽øÐÐÅàѵ¡£
£¨2£©Ê©¹¤ÏÖ³¡Ò×ȼ¡¢Ò×±¬¡¢ÓÍÆ·¼°»¯Ñ§Æ·Ó¦´¢´æÔÚרÓòֿ⡢רÓ󡵨»òרÓô¢´æÊÒ£¨¹ñ£©ÄÚ¡£
6.4.8 ×î´óÏÞ¶È·Àֹʩ¹¤ÏÖ³¡»ðÔÖ¡¢±¬Õ¨µÄ·¢Éú
£¨1£©½øÐÐÏû·ÀÅàѵ£¬ÔöÇ¿Ïû·ÀÒâʶ¡£
£¨2£©Ä¾¹¤Åï¡¢ÓͿ⡢»¯Ñ§Æ·¿âÅ䱸һ¶¨ÊýÁ¿µÄ»·±£Ãð»ðÆ÷¡£ 6.4.9 ¹ÌÌå·ÏÆúÎïʵÏÖ·ÖÀà¹ÜÀí£¬Ìá¸ß»ØÊÕÀûÓÃÁ¿
£¨1£©ÊµÏÖ¹ÌÌå·ÏÆúÎï·ÖÀà¹ÜÀí£¬¸ù¾ÝÐèÒªÔöÉè¹ÌÌå·ÏÆúÎï·ÅÖ󡵨ÓëÉèÊ©¡£ £¨2£©ÓëÔËÊ䷽ǩ¶¨À¬»øÇåÔËÐÒ飬²¢½«À¬»øÏûÄɳ§µÄ×ÊÖÊÖ¤Ã÷±¸°¸¡£ £¨3£©ÁгöÏîÄ¿¿É»ØÊÕÀûÓÃµÄ·ÏÆúÎÌá¸ß»ØÊÕÀûÓÃÁ¿¡£ £¨4£©·ÏÆúÎïÒª¼°Ê±ÊÕ¼¯²¢´¦Àí¡£ 6.4.10 ÏîÄ¿¾Àí²¿×î´óÏ޶ȵؽÚԼˮµçÄÜÔ´
½ÚË®½ÚµçÄ¿±êÖ¸±ê£¬Æä½ÚË®½ÚµçÒÔ¹¤³ÌÔ¤ËãÓÃË®£¨µç£©Á¿×÷Ϊ»ùÊý£¬Ë®°´±¾¹¤³ÌÔ¤ËãÓÃË®Á¿Ïµ÷10%£¬µç°´±¾¹¤³ÌÔ¤ËãÓõçÁ¿Ïµ÷5%£¬²¢°´Ê©¹¤½×¶Î½øÐзֽ⡣
ÖÆ¶¨½ÚË®¡¢½Úµç×÷ÒµÖ¸µ¼Êé¡£
ÏîĿҪָÅÉרÈ˸ºÔð¼à¶½Ë®µç½ÚÔ¼´ëÊ©µÄʵʩ£¬Éú»îÇøºÍÊ©¹¤Çø¸÷Åäµç±íºÍË®±í£¬Ã¿ÔÂͳ¼ÆË®µçµÄÏûºÄ£¬»³öË®µçÏûºÄµÄÇúÏßͼ¡£
Ë®µçÏûºÄÁ¿½Ï´óµÄ¹¤ÒÕÖÆ¶¨×¨Ïî½ÚÄÜ´ëÊ©¡£
7¡¢¼¾½ÚÐÔÊ©¹¤´ëÊ©
±¾¹¤³ÌÖÁÉÙ¾ÀúÒ»¸ö¶¬ÆÚÊ©¹¤¡¢Ò»¸öÓêÆÚÊ©¹¤¡£ÇÒÔ¤¼Æ¶¬ÆÚÊ©¹¤ÏîÄ¿Ö÷ҪΪ½á¹¹Ê©¹¤£¬ÓêÆÚÊ©¹¤ÏîÄ¿Ö÷ҪΪ½á¹¹Ê©¹¤¡¢¶þ´Î½á¹¹Ê©¹¤¼°×°ÐÞÊ©¹¤¡£
ΪÁËÈ·±£¹¤³ÌÖÊÁ¿£¬ÎÒ¹«Ë¾½«Ñϸñ°´¡¶½¨Öþ¹¤³Ì¶¬¼¾Ê©¹¤¹æ³Ì¡·JGJ104-97£¬µØ·½±ê×¼¼°¹«Ë¾°²È«ÎÄÃ÷Ê©¹¤¹ÜÀí°ì·¨µÈÓйع淶ʩ¹¤£¬²¢Öƶ¨ÈçÏ´ëÊ©£º 7.1 ÓêÆÚÊ©¹¤×éÖ¯´ëÊ© 1.×¼±¸¹¤×÷
ÓêÆÚÊ©¹¤Ç°ÎÒ˾½«ÈÏÕæ×éÖ¯ÓйØÈËÔ±·ÖÎöÓêÆÚÊ©¹¤Éú²ú¼Æ»®£¬¸ù¾ÝÓêÆÚÊ©¹¤ÏîÄ¿±àÖÆÓêÆÚÊ©¹¤´ëÊ©£¬ËùÐè²ÄÁÏÒªÔÚÓêÆÚÊ©¹¤Ç°×¼±¸ºÃ¡£
15