??????? 1目的
??????? 對重要環境因素有關的運行與活動進行有效控制，確保其符合環境方針目標與指標要求，以實現環境行為的不斷持續改進，使之維持一個比較好的運行狀態。
??????? Purpose
??????? Control the operation and activity of the important environmental factors are relevant effectively , make sure that it is conform to the target and index of the environment. To realize the improving constantly continuously of environmental behavior, So that it can keep better running condition.
??????? 2范圍
??????? Scope of Application
??????? 適用于公司環境管理體系運行過程的控制。
??????? Be Suitable for controlling the operation process of the company environmental management system.
???????? 3職責
??????? Responsibility
??????? 3.1企管部負責對運行控制的情況進行監督檢查。
???????? Enterprise management dept is responsible for supervising and inspecting to operating the status controlled.
??????? 3.2生技部負責生産區現場環境的管理；負責資源、能源的規劃管理和廢棄物的分類處置；監測計劃，對操作人員和管理人員負責編制，年度目標、指標與環境管理方案進行交底，實施環境監測工作，幷做好記錄。
??????? The production and technical department is responsible for manage the production area, the management of energy and resource, handling and resorting the wastage. Besides, it must take charge monitoring the plan and compiling the operators and the managements, and must make out yearly goal , target and environment managing program. Also, it must carry out the monitoring of the environment and write them down.
??????? 3.3分管生産技術的副總經理負責審批環境監測計劃。
??????? The deputy general Manager who manage the production and technical department is responsible for auditing the program of environmental .
??????? 3.4其他部門按文件中所規定的相應內容實施。
??????? Other departments work according to the stipulation in the document.
??????? 4．工作程序
??????? Working Procedure
??????? 4.1公司對可能造成重大環境影響的環境因素編制相應的控制辦法：
??????? Work out the corresponding control solution for the factors that may effect the environment seriously.
??????? A.對固體廢棄物的控制執行《固體廢棄物控制辦法》；
??????? For carrying out the controlling of solid waste《The stipulation for solid waste control》；
??????? B.對生産過程產生的工業污廢水和生活污水的控制執行《污水排放控制辦法》；
??????? For controlling industrial sewage from and living sewage should carries out《The control method of sewage discharge》；
??????? C對采購、貯存、使用的化工原料産品的控制執行《化工産品控制辦法》；
??????? For controlling purchased ,restored ,and used chemical raw material should carries out 《The control method for controlling the chemical product》；
??????? D對能源和資料的利用執行《能源和資源控制辦法》；
??????? For implement the utilizing of the energy and the resource should carries out the《 Measure for controlling energy and resource》.
??????? E.對生産過程産生的粉塵及煙塵執行《粉塵和煙塵控制辦法》；
??????? For producing the dust and smog during manufacturing should carries out 《Dust and smog controlling measure》；
??????? F.對公司內部産生的噪音執行《噪音管理規定》；
??????? For implement the noise produced in the company should carries out 《The regulation of management of the noise》；
??????? G.對重要環境因素所涉及到的相關方，執行《對相關方施加環境影響控制程序》。
???????? The relevant party that involved to the important environmental factor,should carry out 《Controlling the procedure of the environmental effect to the relevant party》。
??????? 4.1.1上述過程的控制辦法均爲隸屬于4.4.6要素的副程序控制。
??????? The controlling methods mentioned above are belong to the control procedure of 4.4.6
??????? 4.1.2生技部按設備安全操作規程的要求，指導車間對生産設備進行維護保養，要求各生產設備均能良好運行，不允許出現機械設備帶病工作的情況。
??????? The production and the technical department must instruct the operators to maintain equipment according to the requirement of safety operation. All production equipment must running well without illness .
??????? 4.1.3生技部嚴格按照相應技術規程和上述程序內容實施檢查和監控重要環境因素的控制，要在每年初編制監測計劃，幷對具體操作人員做好交底工作。
??????? The production and the technical department must strictly execute the control of inspecting and monitoring the important environmental factors in accordance with the relevant technical regulation and the process content above. Thy must drawing up the monitoring plan and explain the details to the operators.?