中国区TCCQS受控文件China Division TCCQS Document要求RequirementTCCQS Evolution 3 - Environmental Performance Standard可口可乐质量体系第三版 环保的执行标准颁布日期Issue Date：2005-1-10TCCQS-04共34页第1页Page 1 of 34The Coca-Cola Quality System Evolution 3 Environmental Performance Standards Copyright 2003 The Coca-Cola Company 认可Approval：徐国民 中国区品质保证部经理签署Signature： 中国区TCCQS受控文件China Division TCCQS Document要求RequirementTCCQS Evolution 3 - Environmental Performance Standard可口可乐质量体系第三版 环保的执行标准颁布日期Issue Date：2005-1-10TCCQS-04共34页第35页Page 35 of 34Facility装瓶厂Division区域公司Corporate总部3.1.1Environmental Aspects 环境因素Conduct an initial assessment, and periodic reassessment, of facility activities and operational areas to identify and evaluate environmental aspects and impacts such as fleet operations, the use of water, energy, packaging and hazardous materials, and the management of wastes. Take into account possible future environmental impacts and assess the environmental impact in normal, abnormal and emergency situations. Do not exclude activities, products or services which may have an environmental impact which you can influence. 对企业的活动和运作区域进行初始评审和定期的再评审，以找出存在的环境因素和冲击，并对这些环境因素和冲击进行评估。例如车队运作，水，能源，包装物和危险品的使用以及废弃物的管理。评审时须同时考虑对将来环境造成冲击的可能性。对环境冲击的评估必须包括在正常，异常和紧急情况下的评估。组织/企业主导的一些活动、产品或服务若对环境造成影响亦须包括在内。Site specific assessment required评审需要按照工厂特色进行As applicable to Division operations. 适用区域公司的运作。Divisions assess risks in countries of operation and sets standards to control 区域公司在其区域内进行风险评审并制定控制标准。As applicable to Corporate operations.适用总部的运作。The Company monitors global risks and sets standards to control 总部监控全球风险，并制定控制标准。3.1.2 Legal and Other Requirements法规以及其它要求Operations management is responsible for ensuring compliance with applicable ESLP legal requirements, and Company requirements. This includes: 业务单位管理层有责任确保符合适用的环境安全损失预防法规要求以及可口可乐公司要求，包括： a) Understanding how applicable ESLP laws and regulations apply to its operations; 理解适用的环境安全损失预防的法律法规是如何与其运作相关的。b) Ensuring that appropriate personnel understand how these laws and regulations, and Company requirements apply to their areas of responsibility; 确保相关人员理解这些法律法规和可口可乐公司要求是如何与其职责相关的。c) Developing, implementing and documenting operation-specific programs to meet or exceed applicable legal standards; 制定、执行并文件化具本组织运作特征的纲要，以符合或超越适用的法律标准。d) Maintaining a file of all current applicable ESLP laws and regulations;保有一套所有现行适用的环境安全损失预防法律法规的文档。e) Maintaining records that demonstrate compliance with applicable ESLP laws and regulations and in accordance with an appropriate retention schedule. 保留证明符合适用的环境安全损失预防法律、法规的记录并且与相应的保留时限一致。All Company operations establish programs to ensure compliance with all applicable laws and regulations. 所有可口可乐公司的单位制订纲要确保符合适用的环境法律法规。Divisions identify and maintain legal requirements for their countries of operation 区域公司识别和保留适用于其有业务所在国家的法律要求。 3.1.3Objectives and Targets 目标和指标Establish and communicate plans, goals and expectations for implementation and performance of the environmental program so that all associates understand what actions to take to achieve desired results, and how performance will be measured and evaluated. Involve associates and line managers in the planning and goal setting effort. 应制订和传达环境纲要的计划，目标和对其执行和成绩的期望，以便所有的员工了解采取何种行动可以达到预期目标，以及如何量度和评估环保表现。使员工和经理都参与到计划与目标的制订活动。Facilities set and communicate site-specific environmental plans, goals and expectations装瓶厂制订并传达具备工厂特征的环境计划，目标和期望。 Divisions set and communicate environmental plans, goals and expectations in countries of operation区域公司在有业务的区域制订并传达具区域公司特征的环境计划，目标和期望。Corporate sets and communicates global environmental plans, goals and expectations总部制订并传达全球的环境计划，目标和期望。3.1.4Business Planning 业务计划Operations incorporate environmental management, improvement goals and action plans and into their annual business planning cycles. 业务单位将环境管理、改进目标和行动计划整合到年度的业务计划中。Activities that will eliminate or minimize our impact on the local environment are integrated into daily business considerations and operations. 我们的活动应对当地环境没有影响或影响最少，并将其贯穿于日常的业务考虑和运作中。Applicable to all Company operations. 适用于所有的运作单位。 3.2.1 Environmental Policy Statement 环境方针声明 Prepare a policy statement expressing management position on environmental management. Typically, this is signed by a senior manager, and posted throughout the facility or used in a variety of ways to emphasize the message that effective environmental management, and loss prevention is an integral part of the business. 制定一个方针声明来阐明管理层在环境管理中的态度。典型情况是（该方针声明）由高级管理者签署，在整个装瓶厂内公布或以各种形式出现以强调有效的环境管理和损失预防是我们业务的重要部分。Facility-specific policy装瓶厂需要制订具备工厂特征的方针。Division-specific policy区域公司需要制订具备区域公司特征的方针。Corporate policy defined by eKOsystem总部方针在eKO系统定义。3.2.2Environmental Management Programs 环境管