ATC-EN-PD-001 环境管理程序 Rev 02 ENVIRONMENTAL MANAGEMENT PROCEDURE.docVIP

PURPOSE目的The objective of this procedure is to describe how ATC shall manage the issues related to the environment. This includes: 本程序描述了欧拓太仓如何管理与环境相关的各种事项，包括： Environmental impact study of each process and of the integrated plant.每个过程和整个工厂的环境影响调研. Waste treatment processes. 废料处理过程. Continual improvement follow-up. 持续改善跟踪. Environmental reporting and improvements follow-up. 环境报告和改善跟进. Scope范围 This procedure is applicable to all controlled documents requested by management process in Autoneum (Taicang). 本程序适用于欧拓（太仓）厂的所有环境管理过程。 DEFINITION 定义The QEHS department is responsible for the management of environmental issue. It shall follow more especially through products and raw materials audits that the environmental statutory regulations, the company procedures and the customers’ specifications are respected. 环境管理事项由QEHS部门负责。QEHS部门应该特别跟进产品和原材料审核，审核是否遵守环境法令法规、公司程序以及客户规范。 - The QEHS department shall issue every month the environmental reports to the CEO and comment any deviations from the company targets. QEHS部门应该每月发行环境报告给总经理，对任何与公司目标不相符的地方加以评论。 - In case of non-conformity, the QEHS department, or another department which has detected the non-conformity shall issue a QEHS non-conformity report (ATC-QM-RD-005) 一旦有不合格，QEHS部门或其它发现此不合格的部门应该发行一份不合格报告（ATC-QM-RD-005） CONTENT 内容 Principles of environmental management环境管理原则: 3.1 Environmental continuous improvement环境持续改进: The environmental policy defines globally the targets to be reached, and the planning adopted. 环境方针定义了需要达到的总目标以及所采用的计划。 The environment monthly reports and the results of the environmental audits are systematically reported in the management reviews once a year. 环境月度报告以及环境审核结果需在每年一次的管理评审中系统地报告。 Environmental objectives are discussed between the CEO and each department manager during the management reviews and the staff shall develop the new procedures to improve continuously the company environmental performances, and reduce its environmental impact. 在管理评审过程中总经理与各部门经理讨论环境目标，所有职员必须开发新程序以便持续改进公司的环境成绩，