环境手册青岛啤酒二厂第2页共30页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共30页目录批准····························································2前言····························································31．目的和适用范围···············································52．相关文件·····················································53．术语与定义···················································54．环境管理体系·················································64.1总要求······················································64.2环境方针····················································74.3规划（策划）·················································84.3.1环境因素··············································84.3.2法律和其他要求········································94.3.3目标和指标···········································10第3页共30页第2页共30页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共30页4.3.4环境管理方案·········································114.4实施与运行·················································124.4.1组织结构和职责········································124.4.2培训、意识和能力······································144.4.3信息交流··············································154.4.4环境管理体系文件·····································164.4.5文件控制·············································164.4.6运行控制·············································184.4.7应急准备和响应········································194.5检查和纠正措施·············································204.5.1监视和测量············································204.5.2不符合、纠正和预防措第4页共30页第3页共30页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第4页共30页施································214.5.3记录·················································224.5.4环境管理体系审核······································234.6管理评审···················································24附录A:职能分配表·············································25附录...
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