环境管理手册(doc 55)

目录
1.总则                                                    3
2.引用标准                                                3
3.术语定义                                                3
4.环境管理体系要求                                        4
4.1总要求                                                 4
4.2环境方针                                               6
4.3策划                                                   9
4.3.1环境因素                                             9
4.3.2法律、法规及其他要求                                 10
4.3.3目标和指标                                          12
4.3.4环境管理方案                                        14
4.4实施与运行                                            16
4.4.1组织结构和职责                                      16
4.4.2培训、意识和能力                                    21
4.4.3信息交流                                            23
4.4.4环境管理体系文件                                    25
4.4.5文件控制                                            26
4.4.6运行控制                                            28
4.4.7应急准备和响应                                      30
4.5检查和纠正措施                                        31
4.5.1监测与测量                                          31
4.5.2不符合、纠正和预防措施                              32
4.5.3记录                                                33
4.5.4环境管理体系审核                                    34
4.6管理评审                                              36
5.附表                                                   37
5.1环境因素清单                                          37
5.2重要环境因素台帐                                      41
5.3环境法律、法规及其他要求清单                          45
5.4环境目标、指标和管理方案台帐                          47
5.5环境管理体系要素职能分配表                            51
5.6环境管理体系组织结构图                                52
5.7生产工艺流程图                                        53
5.8厂区平面布置图                                        54
5.9环境管理手册修改状态表                                55

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