食品企业环境管理体系审核表精品.docx
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食品企业环境管理体系审核表精品.docx
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食品企业环境管理体系审核表精品
ThismoduleservesasaguidetotheauditorincompletingtheTCCQSEvolution3EnvironmentalComplianceassessmentduringanenvironmentalaudit.TheauditorwilldeterminewhetherornottheorganizationiscomplyingwiththespecificationsandrequirementsofTheCompanybycompletingthisauditmodule
本模块可以作为TCCQSE3环境审核指南,用以下的各项条款来衡量生产厂是否符合要求
.
Plant:
Date:
Auditor(s):
1)Questionnaire:
Yes
No
对产生的废料是否做过估计?
是否依照废料管理程序处理?
是否遵行关于废料处理商的规章制度?
操作是否符合存储要求?
废料是否按要求进行描述说明?
是否按要求进行土地征用?
是否有适当的保洁的管理?
2)ReferenceStandardsList:
WasteManagementRequirements
TCCQSupdatesarecapturedtillJune30,2005
3)SpecificationsandRequirementsSummary:
Specifications/Requirements
ChecksandBalances
1
2
Areassessmentsdoneonwastesgenerated?
对产生的废料是否做过估计?
WasteAssessment
废料评估
-Conductinitialandperiodicassessmentsofthewastesgeneratedandimpactofthesewastes.
-管理最初以及周期性的生产废料评估以及其造成的影响
-Maintaindocumentationandupdateperiodicallyasneeded.
-维护文件,定期做必要的更新
3
Areproceduresdevelopedonwastemanagement?
是否依照废料管理程序处理?
Locallawsandregulationsmayrequirespecificproceduresandtrainingrequirementsforhazardouswastes.
当地法律或规章制度可能要求有专门处理程序以及对危险废料的处理需经过培训
WasteManagementProcedures
废物管理程序
-Developandcommunicatewrittenproceduresforwastemanagement
-就废物管理要有文件化的程序
-Includeconductingroutineinspectionsandhousekeepingofwastestorageareas
-包括对常规检查以及废物贮存区的管理
-Providetrainingtoassociateswhogenerateandhandlewastes,asaminimuminclude:
-对处理废料的员工提供至少以下三项的培训
ØReviewoflocalregulatoryrequirements
Ø回顾当地已调整的要求
ØManagementpracticesofthefacility
Ø能够灵活进行管理处理
ØEmergencyresponseprocedures
Ø突发事件的紧急处理
4
Aretherequirementsonwastevendorsfollowed?
是否遵行关于废料处理商的规章制度?
WasteVendors
废料处理商
-Onlygovernmentapprovedsitesforwastedisposalandqualifiedcontractorstotransportortodisposeofsite-generatedwastesaretoused.
-只有经政府批准的废料处理站点和承包商能够运送及处理废料
-Requirementsinclude:
-要求包括:
ØAssesstransportanddisposalcompaniesandensurecompetency.
Ø对废料运送和处理商进行评估已确认其资格
ØEvaluatewastedisposalsitesbeforeuseandatleastevery5years
Ø至少每5年对预启用的废料处理站进行一次评估
ØMaintaindocumentationtoverifyqualificationandupdateannually(thismayincludepermits,licensesorauthorizations,insurancecertificatesorbusinesslicenses).
Ø保存相关文件用于查证其资格,每年需作必要校正(包括许可证,执照或授权商,保单货营业执照)
ØRetainacopyofallwastedisposalagreementsandwastedisposalmanifests(shippingpapers)
Ø保留一份所有废料处理合同以及废料处理运货单的复印件
ØProvidecopiesofallcharacterizationtestingtotheentityreceivingthewastetoensuretheyareawareofthenatureofthewastestheyareaccepting.Maintaindocumentationconfirmingthisreceipt.
Ø
5
Doestheoperationcomplywiththestoragerequirements?
操作是否符合存储要求?
Usedoilmaybeburnedasboilerfuelifpermittedbylaw.
如果法律允许,用过的油料可作为燃料处理
WasteStorage
废料存储
Implementmanagementcontrolstoreduceimpactsandhazards.Asaminimum:
实施管理已减少危险及影响。
至少做到:
-Wastestobestoredincontainersthatpreventspillageorleakageandarecompatiblewiththewaste.
-同种废料要求装于密封容器中以防止溢出泄漏
-Secondarycontainmentforliquidwastestoragearea.
-对废料存储区要有二级处理政策
-Implementstormwaterpollutionpreventionandspillcontrols.
-防止水污染及对液体溢出进行控制
-Wastecollectioncontainersandareasholdingmaterialsthatcandrainandleachcontaminantswhenexposedtostormwatershouldberoofedandcovered.Drainsfromwastestorageanddisposalareasmustnotbedirectedintostormwaterdrains.
-废料收集容器需有排水和污染物过滤装置,并有屋顶式的顶盖来遮挡雨水,禁止污染物不加处理直接排入雨水排水沟内
-Containerstoprovidethedescriptionofthecontentsandwarningstoidentifyhazards,ifapplicable.
-必要的话,容器罐需注明所装物品已确认其危险性
-Spillcontrolproceduresandappropriatespillcontrolandemergencyresponseequipmentnearwastestorageareas.
-废料泄漏控制及紧急处理设施应设在存储区附近
-Segregatenon-hazardouswastesfrompotentiallyhazardousmaterialsifthewastesaretobereused,landapplied,recycledorotherwisedisposedofasnon-hazardouswaste.
-若无危险废料需进行循环利用或按其他无危险废料方式同样处理,则需将其与有潜在危险的材料进行隔离
-Donotpermittheon-siteburialordisposalofwastes.
-禁止站点填埋或进行废料处理
-Donotpermittheopenburningofthewastes.Whereon-siteincinerationrequired,facilitiestoprovidesuitableincineratorscomplywithapplicablelawsandestablishoperationalpracticestobeinplacetominimizeimpact.
-禁止开放式的对废料进行燃烧处理。
在设有焚化炉的站点需能灵活提供相适应的焚化设备,其必须依照相关法律,具有一定可操作性使废料处理带来的影响降到最低
-Implementcontrolstokeepstorageareastidyandfreeofinsects,vermin,foulodorsorlitter.
-保持存储区的整洁,不得有昆虫,寄生虫,臭味或垃圾
6
Arethewastesgeneratedcharacterizedaspertherequirements?
废料是否按要求进行描述说明?
Locallawsandregulationsmayrequireadditionallabelinginformationsuchasspecifichazardcodes,symbols,textorriskphrases.
当地法律规章制度可能要求附加的标注信息诸如专门的
危害物质代码,记号,文本或术语
Localregulationstypicallyspecifytheconstituentsandtheirassociatedthresholdlevelswhichdetermineifamaterialisahazardouswaste.
WasteCharacterization
废物描述
-Wastestobecharacterizedtodistinguishhazardousandnon-hazardous.Thismayrequiretesting.
-废物应当分为有危害和无危害两类。
其需经过测试。
-Wasteswithpotentiallyvariableconstituentsincludingbiosolidsandinorganicsludgeswhicharemanagedasnon-hazardouswastemustbetestedatleastannually.
-废料包括潜在不定的因素如biosolids和无机物成分每年必须检测一次
-Processchangesmaydictatemorefrequenttesting.
-过程变化需要更多的测试
-Maintainrecordsofallwastecharacterizationsincludingthemethodsusedtoconductthetest.
-保存所有废物描述的资料以及所用测试方法的记录
Intheabsenceoflocalrequirementsorlocalregulationsarelessstringentoperationsshouldfollowthetablebelow:
Characteristic
Hazardousif
Corrosive
≤2pHor≥12pH
Ignitableorflammable
-Liquidswithaflashpoint<60ºC
-Solidsthatarecapable,understandardtemperatureandpressureofcausingfirethroughfriction,absorptionofmoistureorspontaneouschemicalchanges
-Ignitablecompressedgases
-Oxidizers
Reactive
-Normallyunstableandreadilyundergoesviolentchange
-Reactsviolentlywithwater
-Whenmixedwithwatergeneratestoxicgases,vaporsorfumesinaquantitysufficienttopresentadangertohumanhealthortheenvironment
-Containscyanideorsulfidewhich,whenexposedtopHconditionsbetween2and12,cangeneratetoxicgasesvaporsorfumesinaquantitysufficienttopresentadangertohumanhealthortheenvironment
-Capableofdetonationorexplosivereactionatstandardtemperatureandpressureorifsubjectedtoastronginitiatingsourceorifheatedunderconfinement.
Pathogenic
-Salmonellabacteria,fecalcoliformbacteria,entericviruses,orviablehelminthova
-Contaminatedwithbodyfluids
Radioactive
-Emitsionizingradiationinabsenceofapowersource
Asbestos
-Anyfriableform
AwasteorextractfromarepresentativesampleofthewastecontaininganyofthecontaminantslistedbelowatanyvalueequalorgreaterthantherespectivevaluewhentestedusingtheToxicityCharacteristicLeachingProcedure,tobeclassifiedastoxic.
Contaminant
Level(mg/L)
Arsenic
5.0
Barium
100.0
Benzene
0.5
Bismuth
5.0
Cadmium
1.0
Carbontetrachloride
0.5
Chlordane
0.03
Chlorobenzene
100.0
Chloroform
6.0
Chromium
5.0
Cobalt
5.0
Cresol
4200
2,4-D
10.0
1,4-Dichlorobenzene
7.5
1,2–Dichloroethane
0.5
1,1–Dichloroethylene
0.7
2,4-Dinitrotoluene
30
Endrin
0.02
Heptachlor
0.008
Hexachlorobenzene
30.0
Hexachlorobutadiene
0.5
Hexachloroethane
3.0
Lead
5.0
Lindane
0.4
Mercury
0.2
Methoxychlor
10.0
Methylethylketone
200.0
Nitrobenzene
2.0
Pentrachlorophenol
100.0
Phenol
5.0
Polychlorinatedbiphenyls(PCBs)
50.0
Pyridine
35.0
Selenium
1.0
Silver
5.0
Tetrachloroethylene
0.7
Toxaphene
0.5
Trichloroethylene
0.5
Trichlorophenol
400.0
2,4,6–Trichlorophenol
2.0
2,4,6–TP(Silvex)
1.0
Vinylchloride
0.2
Zinc
150.0
7
Arelandapplicationrequirementsfollowed?
是否按要求进行土地征用?
Pathogens:
Salmonellabacteria,fecalcoliformbacteria,entericviruses,andviablehelminthova.
Ifpathogenspresent,biosolidscanbefurthertreatedbythermaltreatment,biologicaldigestionorirradiationetc.
Potential;sourcesofhazardousmaterials:
on-sitelabs,vehicleandcolddrinkequipmentmaintenance,andpaintingoperations.
LandApplication
-Ifanalyticaltestingdeterminesthatthewasteishazardous,orismixedwithsanitarywastes,landapplicationofbiosolidsand/orinorganicsolidsisprohibited.
-Iflandapplicationispermittedunderapplicablelegalrequirements,thefollowingrequirementstobemet:
ØAnnualcharacterizationofthesludgetobeperformedfortheparametersdefinedaboveexceptasbestosandradioactivity.MetalsconstituentstestedfollowtheEUDirective86/278/EEC.Theseinclude:
∙Cadmium40mg/kgofdrymaterial
∙Copper1750mg/kgofdrymaterial
∙Nickel400mg/kgofdrymaterial
∙Lead1200mg/kgofdrymaterial
∙Zinc4000mg/kgofdrymaterial
∙Mercury25mg/kgofdrymaterial
ØOnlyhomogenousandrepresentativesamplesareanalyzed.
Ø只有同种或具代表性的样品需检测
ØWastestobenon-detectableforpathogens.Iftreatmentreducespathogenstonon-detectableconcentrationsandifwastemeetsallotherrequirements,landapplicationcanbeconsidered.
Ø废物应是不可发觉的病菌。
如果处理减少了病原体则可以考虑
ØMinimizehazardousmaterials(oils,paintsandcertainlabwastes)orotherpotentiallyharmfulconstituentsfromenteringwastewatertreatmentoperationsandcontaminatinganybiosolidsorinorganicsolidwastes.
Ø是流入废水处理操作中的有害物质最小化
ØPriortolandapplicationofwasteson-oroff-site,asoilsamplefromthelandapplicationlocationtobeanalyzedforthesameparametersasthesludge.Repeattestingannually.Ifop
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