環(huán)境因素識別登記評價控制一覽表
標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 |整 理 | | |審 核 | | |審 批 | | |日 期 |2005/4/15 | |總 頁 數(shù) |28頁 | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：營運經(jīng)理室 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |文件處理 |打印、復(fù)印 |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-FG-S-001 | | | | |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-FG-S-002 | | | | |廢墨盒 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |廢棄物管理規(guī)定 |CN-FG-S-003 | | | | |廢硒鼓 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |廢棄物管理規(guī)定 |CN-FG-S-004 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN- FG-S-005 | | | | |廢包帶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-FG-S-006 | | | | |復(fù)印機廢氣 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |廢氣管理規(guī)定 |CN-FG-G-001 | | | | |打印機噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理規(guī)定 |CN-FG-N-001 | |2 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-FG-S- 007 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-FG-S-008 | |3 |生活 |飲水 |廢飲料瓶 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-FG-S-009 | | | | |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-FG-L-002 | |4 |制冷 |空調(diào) |空調(diào)機噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理規(guī)定 |CN- FG-N-002 | |5 |清潔衛(wèi)生 |清潔辦公室 |清潔廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-FG-L-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：采購部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |訂購原材料 |應(yīng)考慮用環(huán)保物料，例如：PVC膠管、吸塑、卡紙、錫線、膠袋、包裝材料。 | |√ | | | |√ | |√ | | |3 |1 |/ |2 |6 | |√(環(huán)境方針) |定期收集及參考有關(guān)環(huán) 保物料資料。訂購前，先考慮該原材料是否有環(huán)保物料。 |CN-PS-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2 |包裝物料 |可與供應(yīng)商協(xié)商，紙箱可收回循環(huán)再用，及不需每件物料用膠袋包裝。 | |√ | | | | | |√ | | |5 |1 |/ |1 |5 | | |避免使用發(fā)泡膠、膠袋等，定期與供應(yīng)商聯(lián)絡(luò)收回紙箱。 |CN-PS-S-002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 |運輸 |供應(yīng)商來貨時，汽車要關(guān)閉引掣。 | |√ | | | |√ |√ | | | |4 |2 |/ |2 |16 | |B=2 |發(fā)出通告、通知供應(yīng)商。 |CN-PS-S-003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |安排物料上大陸工廠時，選用沒有違法的運輸公司。 | | | | | | | | | | | | | | | | | |選用沒有超出廢氣及噪音等標(biāo)準(zhǔn)的運輸公司。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：采購部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |4 |采購 |訂單發(fā)出 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |廢紙可循環(huán)再用（內(nèi)部 文件） |CN-PS-S-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | |廢文具 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | |交至回收公司 |CN -PS-S-005 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN -PS-S-006 | | | | |廢硒鼓 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN -PS-S-007 | | | | |廢墨盒 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN -PS-S-008 | | | | |打印機噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | | |CN -PS-N-001 | | | | |廢膠水瓶 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |訂購大樽裝膠水，小膠水瓶用完后再加添。 |CN -PS-S-009 | | | | | | | | | | | | | | | | | | | | | | | | | | |運輸 |運輸車噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | | |CN -PS-N-002 | | | | |運輸車廢氣 |√ | | | |√ | | | | |/ |2 |/ |/ |/ | |B=2 | |CN -PS-G-001 | | | | |化學(xué)品泄漏 | | |√ | | | |√ |√ | |/ |1 |/ |/ |1 | | |供應(yīng)商應(yīng)用專用化學(xué)物品車運送。 |CN -PS-L-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：PMC部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |文件處理 |打印、復(fù)印 |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-001 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-002 | | | | |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-003 | | | | | | | | | | | | | | | | | | | | | | | | |2 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-004 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-005 | | | | | | | | | | | | | | | | | | | | | | | | |3 |生活 |飲水 |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CM-GS-L-001 | | | | | | | | | | | | | | | | | | | | | | | | |4 |搬運作業(yè) |裝貨、卸 貨和打帶 |廢卡板 |√ | | | | | |√ | | |4 |2 |1 |2 |16 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-006 | | | | |廢膠紙 |√ | | | | | |√ | | |5 |2 |1 |1 |20 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-007 | | | | |廢包裝袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-008 | | | | |廢紙箱 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-009 | | | | |廢電池 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-010 | | | | |廢手套 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S- 011 | | | | | | | | | | | | | | | | | | | | | | | | |5 |規(guī)劃 |地板劃線 |廢油漆桶 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-GS- S-012 | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：PMC部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |廢油刷 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN- GS-S-013 | |6 |化學(xué)品管理 |化學(xué)品儲存 |化學(xué)品泄漏 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化學(xué)品倉管理規(guī)定 |CN-GS-L-002 | | | | |化學(xué)品泄漏致火災(zāi) | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化學(xué)品倉管理規(guī)定 |CN-GS-L-003 | |7 |清潔衛(wèi)生 |清潔辦公室 |廢抹布 |√ | | | | | |√ | | |4 |2 |1 |2 |16 | |B=2 |廢棄物管理規(guī)定 |CN-GS-S-014 | | | | |清潔廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-GS-L-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：成本控制部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |文件處理 |打印、復(fù)印 |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-CC-S-001 | | | | |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-CC-S-002 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-CC-S-003 | |2 |生活 |飲水 |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-CC-L- 001 | |3 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-CC-S-004 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-CC-S-005 | |4 |清潔衛(wèi)生 |清潔辦公室 |清潔廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-CC-L- 002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：品質(zhì)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |文件處理 |打印、復(fù)印 |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-001 | | | | |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-002 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-003 | |2 |生活 |飲水 |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-QC-L- 001 | |3 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-004 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-005 | |4 |進料檢驗 |物料檢查 |廢膠殼 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-006 | | | | |檢查膠殼噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-QC-N-001 | |5 |出貨檢驗 |成品檢查 |廢膠紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-007 | | | | |廢紙箱 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-008 | |6 |清潔衛(wèi)生 |清潔辦公室 |廢殺蟲劑瓶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-009 | | | | |清潔廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-QC-L-002 | |7 |規(guī)劃 |地板劃線 |廢油漆桶 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S-010 | | | | |廢油刷 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-QC-S- 011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：人力資源部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |文件處理 |打印、復(fù)印 |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-001 | | | | |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-002 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-003 | |2 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S- 004 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-005 | |3 |生活 |飲水 |廢飲料瓶 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-006 | | | | |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-AD-L-001 | |4 |貨物運輸 |送貨、買菜 |廢電池 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-007 | | | | |廢機油罐 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-008 | | | | |廢機油 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-AD-L-002 | | | | |廢輪胎 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-009 | | | | |廢潤滑劑罐 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN- AD-S-010 | | | | |汽車尾氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN-AD-G-001 | |5 |制冷 |空調(diào)、冰箱 制冷 |空調(diào)氟利昂泄漏 | |√ | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |含氟利昂制冷劑管理方案 |CN-AD-G-002 | | | | |冰箱氟利昂泄漏 | |√ | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |含氟利昂制冷劑管理方案 |CN-AD-G-003 | | | | |空調(diào)機噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理規(guī)定 |CN-AD-N- 001 | |6 |膳食 |廚房供膳 |剩飯剩菜 |√ | | | | | |√ | | |5 |2 |2 |1 |20 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-011 | | | | |廢菜腳 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-012 | |標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：人力資源部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |廚房油煙 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN- AD-G-004 | | | | |煤氣泄漏 | |√ | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-AD-G-005 | | | | |廚房柴油罐泄漏 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化學(xué)品管理規(guī)定 |CN-AD-L-003 | | | | |油品泄漏致火災(zāi) | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化學(xué)品管理規(guī)定 |CN-AD-L-004 | |7 |清潔衛(wèi)生 |清洗車輛 工廠、衣服 |洗車廢水 |√ | | |√ | | | | | |4 |2 |2 |1 |16 | |B=2 |廢水管理規(guī)定 |CN-AD-L-005 | | | | |清潔廢水 |√ | | |√ | | | | | |5 |2 |3 |1 |30 | |B=2 |廢水管理規(guī)定 |CN-AD-L-006 | | | | |洗衣廢水 |√ | | |√ | | | | | |5 |2 |4 |1 |40 | |B=2 |廢水管理規(guī)定 |CN-AD-L-007 | |8 |規(guī)劃 |地板劃線 |廢油漆桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-AD- S-013 | | | | |廢油刷 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-014 | |9 |消防演習(xí) |防火演習(xí) |廢氣 |√ | | | |√ | | | | |2 |2 |/ |2 |8 | |B=2 |廢氣管理規(guī)定 |CN-AD-G-006 | | | |防泄漏演習(xí) |廢沙 |√ | | | | | |√ | | |2 |1 |2 |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S- 015 | | | | |廢布條 |√ | | | | | |√ | | |2 |2 |1 |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-AD-S-016 | |10 |花木種植 |花木剪枝 |廢花木枝 |√ | | | | | |√ | | |3 |1 |1 |2 |6 | | |廢棄物管理規(guī)定 |CN-AD-S-017 | | | | |廢花木葉 |√ | | | | | |√ | | |3 |1 |1 |2 |6 | | |廢棄物管理規(guī)定 |CN-AD-S-018 | | | |花木除草 |廢草枝 |√ | | | | | |√ | | |3 |1 |1 |2 |6 | | |廢棄物管理規(guī)定 |CN-AD-S-019 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：工程部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |樣板制作 |繞線、包扎 入片、裝配 |廢鐵片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-001 | | | | |廢銅線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-002 | | | | |廢膠芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-003 | | | | |廢膠紙 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-004 | | | | |廢五金 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED- S-005 | | | | |廢電線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-006 | | | | |廢紙箱 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-007 | | | | |廢線路板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-008 | | | | |廢脫模劑罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN- ED-S-009 | | | | |廢油 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-L-001 | | | | |廢發(fā)泡膠 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-010 | | | | |錫渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-011 | | | | |廢環(huán)氧樹脂 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-012 | | | | |廢電子元件 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-013 | | | | |廢膠水瓶 |√ | | | | | |√ | | |4 |2 |/ |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-014 | | | | |廢黃膠瓶 |√ | | | | | |√ | | |4 |2 |/ |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-015 | | | | |烤爐廢氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN-ED-G-001 | | | | |焊錫廢氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN-ED-G-002 | |標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：工程部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |恒溫器噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-ED-N-001 | | | | |排氣扇噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-ED-N-002 | |2 |工具制作 |制作夾具 |制作夾具噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-ED-N-003 | | | | |廢乙醇瓶 |√ | | | | | |√ | | |4 |2 |/ |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-ED- S-016 | |3 |文件處理 |打印、復(fù)印 |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-017 | | | | |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-018 | | | | |廢箱頭筆 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-019 | |4 |生活 |飲水 |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-ED-L-002 | |5 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-020 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-O21 | |6 |制冷 |空調(diào)制冷 |空調(diào)噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理規(guī)定 |CN-ED-N-004 | |7 |清潔衛(wèi)生 |清潔辦公室 |清潔廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-ED-L-003 | |8 |供電 |本廠發(fā)電機 供電 |發(fā)電機機油滴漏 |√ | | | | | |√ | | |/ |2 |/ |2 |4 | |B=2 |廢棄物管理規(guī)定 |CN-ED-L-004 | | | | |發(fā)電機廢氣 | |√ | | |√ | | | | |2 |2 |/ |2 |8 | |B=2 |廢氣管理規(guī)定 |CN-ED-G-003 | | | | |發(fā)電機噪音 | |√ | | | |√ | | | |2 |2 |/ |2 |8 | |B=2 |噪音管理規(guī)定 |CN-ED-N-005 | | | | |電線短路致火災(zāi) | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |緊急應(yīng)變計劃管理規(guī)定 |CN-ED-S-022 | | | | |油品泄漏致火災(zāi) | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |緊急應(yīng)變計劃管理規(guī)定 |CN-ED-L-005 | |9 |油煙治理 |油煙凈化 |凈化廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-ED-L-006 | |標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：工程部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |風(fēng)機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN- ED-N-006 | | | |設(shè)備的維護 |廢洗衣粉膠袋 |√ | | | | | |√ | | |4 |2 |1 |2 |16 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-023 | | | | |清潔廢水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-ED-L-007 | |10 |規(guī)劃 |地板劃線 |廢油漆桶 |√ | | | | | |√ | | |3 |2 |/ |1 |12 | |B=2 |廢棄物管理規(guī)定 |CN-ED- S-024 | | | | |廢油刷 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-025 | |11 |污水治理 |生活污水凈化 |鼓風(fēng)機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-ED-N-007 | | | | |排氣扇噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-ED- N-002 | | | | |廢機油 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-ED-L-008 | | | |設(shè)備維護 |生物沉淀 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-026 | |12 |產(chǎn)品開發(fā) |執(zhí)行有關(guān)歐美客戶對產(chǎn)品ROHS、NP環(huán)保要求 | |√ | | | | | |√ | | |5 |1 |/ |2 |10 | |√ |如客戶有要求執(zhí)行ROHS、NP禁令將有關(guān)要求傳達給工程部，以便于設(shè)計產(chǎn)品遵照要求。 |CN-ED-S-027 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |考慮及盡量 采用環(huán)保物料制造產(chǎn)品 ，減少使用不環(huán)保物料。 | |√ | | | | | |√ | | |5 |1 |/ |2 |10 | |√ |將供應(yīng)商提供的環(huán)保物 料資料提供給客戶選擇 |CN-ED-S-028 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：工程部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | |盡量以最小 規(guī)格EI片制造產(chǎn)品，節(jié)約原材料及運輸消耗。 | |√ | | | | | |√ | |√ |5 |1 |/ |2 |10 | |√ |要求工程師于產(chǎn)品設(shè)計時，盡量以最小規(guī)格EI片制造產(chǎn)品。 |CN-ED-S-029 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |開關(guān)電源產(chǎn)品需符合國 際EMI標(biāo)準(zhǔn) 要求，減少 輻射。 | |√ | | | |√ | | | | |2 |1 |/ |2 |4 | |√ |所有開關(guān)電源產(chǎn)品送往認(rèn)可機構(gòu)，按國際EMI 標(biāo)準(zhǔn)進行測試。 |CN-ED-G-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |盡量減低產(chǎn)品初級損耗 功率，減少電源損耗。 | |√ | | | | | | | |√ |5 |1 |/ |2 |10 | |√ |要求工程師于產(chǎn)品設(shè)計時，盡量減低初級損耗功率。 |CN-ED-S-030 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |與客戶溝通新產(chǎn)品要求 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |將廢紙循環(huán)再用（內(nèi)部文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | | | | |廢文具 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN-ED-S-017 | |標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：工程部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN-ED-S-031 | | | |資料收集 |廢過期雜志 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN-ED-S-032 | | | | |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |將廢紙循環(huán)再用（內(nèi)部 文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | | | |跟進工程部 新產(chǎn)品開發(fā) 進度 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |將廢紙循環(huán)再用（內(nèi)部 文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |為新產(chǎn)品申 請認(rèn)證 |廢包裝材料 |√ | | | | | |√ | | |5 |1 |1 |2 |10 | | |將紙箱循環(huán)再用 |CN-ED-S-033 | | | | |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |廢紙循環(huán)再用（內(nèi)部 文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | |13 |機器/儀器維護 |維修與保養(yǎng) |廢機器/儀器配件 | | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-034 | | | | |廢機油 | | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-ED-L-009 | | | | |廢機油罐 | | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-ED-S-035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |半成品制造 |繞線 |廢線圈 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-001 | | | | |廢銅線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-002 | | | | |廢膠芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-003 | | | | |廢膠轆 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-004 | | | | |廢膠袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD- S-005 | | | | |廢紙皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-006 | | | | |繞線機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-001 | | | | |機器設(shè)備機油滴漏 |√ | | | | | |√ | | |/ |2 |/ |2 |4 | |B=2 |廢棄物管理規(guī)定 |CN-PD-L-001 | | | | |氬氣罐泄漏 | |√ | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-PD- G-001 | | | | |松香水揮發(fā) |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-PD-G-002 | | | | | | | | | | | | | | | | | | | | | | | | | | |包扎 |廢扎帶 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-007 | | | | |廢銅線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-002 | | | | |廢膠芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-003 | | | | |廢扎線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |NC-PD-S-008 | | | | |廢錫腳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD- S-009 | | | | |廢膠紙 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-010 | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |廢橡皮筋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-011 | | | | |廢錫渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-012 | | | | | | | | | | | | | | | | | | | | | | | | | | |入片 |廢鐵片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-013 | | | | |廢鐵盒 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-014 | | | | |廢膠芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-003 | | | | |廢鐵錘膠 |√ | | | | | |√ | | |3 |2 |1 |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-015 | | | | |砂輪機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-002 | | | | |敲打零件噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-003 | | | | |入片機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |入橋 |廢鐵橋 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S- 016 | | | | |廢鐵片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-013 | | | | |廢殼仔 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-017 | | | | |廢底片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-018 | | | | |廢膠芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-003 | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |廢銅線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN- PD-S-002 | | | | |廢鐵錘膠 |√ | | | | | |√ | | |3 |2 |1 |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-015 | | | | |錘敲噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-005 | | | | | | | | | | | | | | | | | | | | | | | | | | |半成品返修 |廢膠袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-005 | | | | |廢膠芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-003 | | | | |廢銅線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-002 | | | | |廢鐵片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-013 | | | | |廢鐵橋 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN- PD-S-016 | | | | |廢殼仔 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-017 | | | | |廢底片 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-018 | | | | |廢膠紙 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-010 | | | | |廢線仔 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-019 | | | | |廢電線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S- 020 | | | | |廢保險絲 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-021 | | | |電阻測試 |廢電池 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-022 | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | |固定出線位 |廢環(huán)氧樹脂 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-023 | | | | |廢環(huán)氧樹脂抹布 |√ | | | | | |√ | | |4 |2 |1 |1 |48 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-024 | | | | |廢氧樹脂罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-DP-S-025 | | | | |廢滑石粉袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN- PD-S-026 | | | | | | | | | | | | | | | | | | | | | | | | | | |浸油 |廢絕緣油 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD- L-002 | | | | |廢油渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-027 | | | | |廢油紙皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-028 | | | | |廢紙皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-DP-S-006 | | | | |廢膠袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-005 | | | | |廢扎線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD- S-008 | | | | |廢絕緣油桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-029 | | | | |廢天那水桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-030 | | | | |廢手套 |√ | | | | | |√ | | |4 |2 |/ |2 |16 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-031 | | | | |廢發(fā)熱管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD- S-032 | | | | |排氣扇噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-006 | | | | |天那水揮發(fā) |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-PD-G-003 | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |烤爐廢氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN- PD-G-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2 |P.C.B裝配 |P.C.B插件、 焊接 |廢電子元件 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-033 | | | | |波峰焊廢氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN-PD-G-005 | | | | |廢錫腳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-009 | | | | |廢錫渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-012 | | | | |廢紙皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-006 | | | | |焊錫廢氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN-PD-G- 006 | | | | |P.C.B剪腳噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-007 | | | | |成型加工噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-008 | | | | |廢纖維管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-034 | | | | |廢膠管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-035 | | | | |廢端子 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN- PD-S-036 | | | | |松香水揮發(fā) |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-DP-G-002 | | | | |廢烙鐵嘴 |√ | | | | | |√ | | |4 |2 |1 |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-037 | | | | |廢發(fā)熱管 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-032 | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |清潔水揮發(fā) |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN- PD-G-007 | | | | |廢P.C.B板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-038 | | | | |抗氧化粉 |√ | | | | | |√ | | |/ |2 |/ |2 |4 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-038 | | | | | | | | | | | | | | | | | | | | | | | | |3 |成品制造 |成品裝配 |廢火牛 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-039 | | | | |廢膠袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-005 | | | | |廢橡皮筋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-011 | | | | |廢錫渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN- PD-S-012 | | | | |廢膠殼 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-040 | | | | |廢貼紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-041 | | | | |廢電線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-DP-S-020 | | | | |廢膠紙 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-010 | | | | |廢泡沫板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN- PD-S-042 | | | | |廢錫腳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-009 | | | | |廢紙皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-006 | | | | |空壓機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-009 | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | | |廢環(huán)氧樹脂 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-023 | | | | |廢環(huán)氧樹脂抹布 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-024 | | | | |廢環(huán)氧樹脂罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-025 | | | | |廢絕緣油 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-DP-L-002 | | | | |超聲波機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN- PD-N-010 | | | | |風(fēng)槍噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-011 | | | | |鉆床噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-012 | | | | |空壓機廢氣 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |廢氣管理規(guī)定 |CN-PD-G-008 | | | | |廢墨水 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-L-003 | | | | |廢纖維管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD- S-034 | | | | |廢膠管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-035 | | | | |香松水揮發(fā) |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-PD-G-002 | | | | |清潔水揮發(fā) |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |廢氣管理規(guī)定 |CN-PD-G-007 | | | | |廢端子 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-036 | | | | |沖床噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PS- N-013 | | | | |廢油渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-027 | | | | |廢烙鐵嘴 |√ | | | | | |√ | | |3 |2 |1 |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-037 | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | | | |成品返修 |廢膠殼 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-040 | | | | |廢火牛 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-039 | | | | |廢電線 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-020 | | | | |拋光機噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理規(guī)定 |CN-PD-N-014 | | | | |廢膠袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD- S-005 | | | | |廢端子 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-036 | | | | |廢線仔 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-019 | | | | |廢烙鐵嘴 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-037 | | | | |廢發(fā)熱管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-032 | | | | |焊錫廢氣 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |廢氣管理規(guī)定 |CN- PD-G-006 | | | | |廢電子元件 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-033 | | | | |廢錫腳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-009 | | | | |廢P.C.B板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-038 | | | | |廢貼紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-041 | |4 |照明 |照明 |廢燈管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-043 | | | | |廢啟輝器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-044 | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：生產(chǎn)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |5 |規(guī)劃 |地板劃線 |廢油漆桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-050 | | | | |廢油刷 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-051 | |6 |生活 |飲水 |廢茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |廢水管理規(guī)定 |CN-PD-L-005 | |7 |文件處理 |打印、復(fù)印 |廢文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-045 | | | | |廢紙 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-046 | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-047 | |8 |清潔衛(wèi)生 |清潔工廠、 辦公室 |廢抹布 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-048 | | | | |廢立時新清潔劑罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |廢棄物管理規(guī)定 |CN-PD-S-049 | | | | |清潔廢水 |√ | | |√ | | | | | |5 |2 |/ |1 |10 | |B=2 |廢水管理規(guī)定 |CN-PD-L-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：文控中心 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |文件處理 |文件控制 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |將所有無用的廢紙循環(huán)再 用（內(nèi)部文件） |CN-DD-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | |廢文具 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN -DD-S-002 | | | | |廢墨盒 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN -DD-S-003 | | | | |廢硒鼓 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |交了回收公司，循環(huán)再用。 |CN -DD-S-004 | | | | |打印機噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |盡量使用電腦，減少使用 打字機。 |CN -DD-N-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | |廢涂改液瓶 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN -DD-S-005 | | | | |廢包袋 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | |將所有包裝袋（文件封套） 循環(huán)再用 |CN -DD-S-006 | | | | | | | | | | | | | | | | | | | | | | | | | | | |復(fù)印機廢氣 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |安排定期保養(yǎng)，減少影印 機排出廢氣。 |CN -DD-G-001 | | | | | | | | | | | | | | | | | | | | | | | | |2 |清潔 |清潔衛(wèi)生 |清潔廢水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | |清潔時使用盆盛載水，避 免長久開啟水喉。 |CN -DD-L-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 |電腦使用 |電腦使用 |電力損耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |電腦使用后，關(guān)掉電源。 |CN -DD-S-007 | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：文控中心 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |4 |電燈使用 |電燈使用 |廢燈管 |√ | | | | | |√ | | |2 |1 |/ |2 |4 | | |會議室使用后關(guān)燈 |CN -DD-S-008 | | | | |電力損耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | | |CN -DD-S-007 | |5 |生活 |飲水 |廢飲料瓶 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |各同事自備飲水杯，減少 使用紙杯。 |CN -DD-S-009 | | | | | | | | | | | | | | | | | | | | | | | | | | | |廢茶水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | | |CN -DD-L-002 | |6 |冷氣使用 |冷氣使用 |空調(diào)機廢氣 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |定期保養(yǎng)，避免因缺乏保 養(yǎng)而產(chǎn)生的廢氣。 |CN -DD-G-002 | | | | | | | | | | | | | | | | | | | | | | | | | | | |電力損耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |用后關(guān)掉電源 |CN -DD-S-010 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：營業(yè)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |1 |銷售 |回復(fù)客人詢 問產(chǎn)品資料 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |將所有無用的廢紙循環(huán)再用（內(nèi)部文件）盡量使用電子郵件作溝通工具將產(chǎn)品資料登上 網(wǎng)絡(luò) |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |回復(fù)客人投 訴 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | |送樣板給客 戶 | | | | | | | | | | | | | | | | | | | | | | | |廢包裝材料 |√ | | | | | |√ | | |5 |1 |1 |2 |10 | | |盡量減少包裝材料 |HK-MK-S-002 | | | | | | | | | | | | | | | | | | | | | | | | | | |向客戶報價 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | |提供客戶報 告 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | |提供客戶要 求的產(chǎn)品、 資料給工程 部 |廢紙 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | |廢包裝材料 |√ | | | | | |√ | | |5 |1 |1 |2 |10 | | | |HK-MK-S-002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 標(biāo)準(zhǔn)志成集團有限公司 STANDARD SUCCESS GROUPS LIMITED 環(huán)境因素識別、登記、評價、控制一覽表 部門：營業(yè)部 序號 | 活動 | 過程 | 環(huán)境因素 |正常狀態(tài) |異常狀態(tài) |緊急狀態(tài) |因素類別 |重要性評價 |超標(biāo) |重大指標(biāo) | 環(huán)境因素管制 | 因素編號 | | | | | | | | |水 |氣 |聲 |物 |土 |資 |A |B |C |D |X | | | | | |2 |信息交流 |與客戶溝通，符合客戶環(huán)保要求，宣傳及推銷客戶使用符合環(huán)保設(shè)計的產(chǎn)品 | |√ | | | | | | | |√ |5 |1 |/ |2 |10 | |√ |收集客戶意見，反應(yīng)作為日后開發(fā)及推廣環(huán)保產(chǎn)品的參考。 |HK-MK-S-003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 |清潔 |清潔衛(wèi)生 |清潔廢水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | |清潔時使用盆盛裝廢水 ，避免長久開啟水喉。 |HK-MK-L-001 | | | | | | | | | | | | | | | | | | | | | | | | |4 |電腦使用 |電腦使用 |電力損耗 |√ | | | | | | | |√ |5 |1 |/ |5 |10 | | |電腦使用后，關(guān)掉電源。 |HK-MK-S-004 | |5 |電燈使用 |電燈使用 |廢燈管 |√ | | | | | |√ | | |2 |1 |/ |2 |4 | | |會議室使用后關(guān)燈 |HK-MK-S-005 | | | | |電力損耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |減少使用 |HK-MK-S-004 | | | | | | | | | | | | | | | | | | | | | | | | |6 |使用空調(diào) |使用空調(diào) |空調(diào)機廢氣 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |定期保養(yǎng) |HK-MK-G-001 | | | | |電力損耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |減少使用 |HK-MK- S-004 | |7 |生活 |飲水 |廢飲料瓶 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |自備飲水杯，減少使用紙杯。 |HK-MK-S-006 | | | | |廢茶水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | | |HK-MK-L-002 | |
環(huán)境因素識別登記評價控制一覽表