ISO14001:2015法律法规识别程序英文版

发布时间:2021-10-22 08:19:50

QKW-666-EMS0001/AA IDENTIFICATION AND REGISTRATION OF LEGAL AND Page: 1 of 9 Date: 99-10-06 OTHER ENVIRONMENTAL REQUIREMENTS PROCEDURE 1. Contents 1. 2. 3. 4. 5. 6. 7. 8. 9. Contents Scope and application Introduction Definitions and abbreviations Responsibilities Procedures Interacting Procedure – N.A. Supporting form Flow chart of procedure- N.A. 2. Scope and application This Procedure serves as a guideline to identify and register local legislation and other environmental regulations for ShenZhen Factory. 3. Introduction With reference to ISO 14001 standard, the Factory should identify and have access to legal and other environmental requirements to which our organization subscribes to that are applicable to the environmental aspects of the Factory activities, products or services. The aims of this document are: a). Make us in full compliance with all local legislation and other Philips environmental requirements. b). Guarantee, with all possible endeavors, the human and property safety within the factory, and if needed, to vicinity as also a kind of goodwill to the environment. 4. Definitions and abbreviations CEEO EMS Main Engg CAR - Philips Corporate Environmental & Energy Office - Environmental Management System - Manufacturing Engineering - Corrective Action Request for EMS QKW-666-EMS0001/AA IDENTIFICATION AND REGISTRATION OF LEGAL AND Page: 2 of 9 Date: 99-10-06 OTHER ENVIRONMENTAL REQUIREMENTS PROCEDURE 5. Responsibilities MR EMS officer M.E. PMC Purchasing - For overall management - To judge which material, facility, and operation need to comply with legislation and other environmental requirements. - License application and maintenance - To provide in house chemical storage information to EMS Officer. - To provide updated information on in-house chemicals and dangerous goods to EMS Officer. 6. Procedures 6.1 EMS officer looks into material, facility and operation from time to time to maintain regulatory compliance of the process and supportive functions for environmental issues in ShenZhen Factory . Regulations / requirements can exist in several forms: ? ? ? ? 6.2 International standards for ISO 14000 Local environmental laws & regulations Authorizations, licenses and permits Philips Corporate Environmental Documents 6.3 Several sources can be used to identify environmental regulations & requirements and ongoing changes, including: ? ? ? ? ? ? Government bodies responsible for drafting and establishing environmental regulat

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