1、COMPANYS OPERATION PROCEDURESubject: Chemicals Management ProcedurePurpose 目 的The purpose of this program is to ensure that all employees of Italsofa have the knowledge and skills needed to work safely with hazardous chemicals to prevent injury, property loss and environment contamination.確保員工了解工作場所

2、危險化學品對人員及環境潛在的危害，防止因使用化學品而引發的人員傷害 、財產損失及環境污染。 Scope 范 圍This plan applies to all Italsofa employees who work related purchasing, transportation, storage, handling, and disposal. 本程序涉及意特爾所有工作場所化學品的購買、儲運、使用、廢棄。3. Personnel involved 相關人員3.1 Line manager 管理人員3.2 Purchasing Dept.購買部3.3 EHS3.4 Chemical ope

3、rator 化學品操作人員3.5 Maintenance Dept.維修部3.6 Cleaner 清潔工4. Control point 操縱要點4.1 MSDS清單。4.2 HMIS標簽。5. Procedure 程序5.1 Chemical Purchasing 化學品購買5.1.1 Base on purchasing application, purchasing department should to consider EHS demand, priority to select the chemical with the low toxicity, low causticity

4、and low contaminative. 需求部門提出購買申請時，購買應考慮安全和環保要求，優先選擇低毒性、低腐蝕性、低污染的產品。5.1.2 During purchase the chemical the buyer should to communicate the company requirements and sign agreement to the supplier with qualification and to get the Material Safety Data Sheet; When purchase the hazard chemical the purch

5、asing department should to get the following certification, such as the productions license of manufacture, franchiser license and the chemical eligible certificate. And ensure all certifications are effective. 購買部在確定購買化學品時，應與有資質的供給商溝通公司的相關要求并簽訂相關的購買協議，并要向供給商索取化學品安全數據清單 (MSDS)；另外購買部在購買危險類化學品時應索要相關證件

6、如：所購化學品的生產廠商生產許可證、.經銷商的經營許可證（其經營范圍應包含所購化學品）、所購化學品的產品合格證。并確保所有證件在有效期內。5.1.3 After receive all above documentations purchasing dept. send the newly chemical to do test to the outside qualifications department. 購買部在收到所提供的所有以上文件后，對所購買的或是更換了的化學品應送外部檢驗機構進行檢驗。5.1.4 The purchasing dept. should to deliver th

7、e MSDS and test report to EHS when purchase the new chemical or instead the supplier. EHS should to keep the report at least 15 years.購進新品種的化學品或是更換化學品供給商后，購買部門應將獲取的MSDS及測試報告交于EHS。EHS部門保存化學品的測試報告至少15年。5.1.5 Purchasing department has responsible to communicate all of EHS requirements to the chemical s

8、uppliers. 購買部有責任與化學品供給商進行有關EHS需求事宜的溝通。 5.2 Chemical transport and storage 化學品儲運5.2.1 Purchasing dept. should to select the qualified company to transport the chemical.購買部應選擇專業運輸公司負責危險化學品的運輸、押運和裝卸。5.2.2 Logistic dept. shall ensure that labels on incoming containers of chemicals are appropriate and no

9、t removed or defaced. 物流部在收貨時，應核對并確?；瘜W品桶的標識與所送來的的化學品是相一致的，并確保所有化學品被運抵工廠時是帶有標簽的并完整的。5.2.3 During loading the driver should to take carefully to prevent the container or package broken, property loss or chemical leak. If have any chemical leak to the ground during transport the driver should to dispos

10、al immediately and report to dept.s manager and EHS. 裝運時輕拿輕放,防止包裝破損引起的人員傷害、財產損失及化學品泄露引發的環境污染。一旦在運輸過程中發生化學品泄漏，應當即處理并報告部門經理及EHS。5.2.5 The logistic dept. should to classify the different chemical, indicate the chemical name and post the MSDS at the chemical warehouse. All chemical storage cabinets shou

11、ld be properly labelled. 物流部門對庫房內的危險化學品應分類擺放，標識出各化學名稱并張貼MSDS。5.2.6 The chemical warehouse must to keep ventilation and to ensure placed the appropriate fire extinguishers and chemical leak preventive material.庫房應保持通風良好，確保有適合的滅火器材及防泄漏裝置。5.3 Chemical use and disposal 化學品的使用和處置 5.3.1 Operator should st

12、rict to comply the written information and wearing PPE correctly. 操作人員在使用中嚴格遵守MSDS和HMIS標簽上的要求，并正確使用個人防護用品。5.3.2 EHS provide training and the section manager or supervisor to ensure those workers using or those with potential exposure to hazardous chemicals in the factory have been trained in the ele

13、ments base on MSDS information. EHS提供相關的培訓，部門經理或主管確保那些使用或是潛在性的暴露于危險化學品中的工人已接受了，根據MSDS清單內容上的基本培訓。5.3.3 The section manager or supervisor to ensure if using department refill the chemical, it ought to post the HMIS label to the to another container and keep accordant with originally. 部門經理或主管化學品需分裝至另外的

14、容器時，另外的容器必需貼上HMIS標簽, 必需與原始容器上的標簽一致。5.3.4 The section manager or supervisor ensures to dispose of chemical waste in accordance with environmental procedures.部門經理或主管對各種化學品的廢棄物，部門經理或主管應確保廢棄物的處理按固體廢棄物操縱程序要求進行。5.3.5 The chemical emergency in accordance with MSDS.化學品的應急響應根據MSDS上所提供的信息。5.3.6 The section ma

15、nager or supervisor ensures all the MSDS are available and effective, so that the worker can refer to all the MSDS information timely. 部門經理或主管保證在本部門內使用化學品的區域存放有相關的MSDS清單，而且所有的MSDS清單都是最新版本，以便于員工隨時查閱相關的MSDS清單。5.3.7 The section manager or supervisor ensures that proper personal protective equipment is

16、available, used, and in good condition. 部門經理或主管保證部門內員工使用，佩戴個人防護用品，并處于良好狀態。 5.4 Chemical management of EHS 化學品的管理5.4.1 EHS establish and maintain the hazard & non-hazard chemical list.(see attachment) EHS應建立并保存工廠的化學品使用清單及危險化學品總清單（參見附件）。5.4.2 EHS verify all MSDS information and provide method of contr

17、ol.應審閱每一張MSDS清單，并決定適當的操縱方法。5.4.3 EHS Identifies training resources which cover information contained in the procedure, and provide chemical training regularly.EHS確定接觸化學品的工作區域及人員, 并安排定期培訓.5.4.4 EHS should to meet the chemical requirements, reviews the procedure at least annually for effectiveness and revises/updates the plan as necessary to reflect current regulatory practices. EHS應符合法規的要求，每年回想程序并及時根據工廠的實際狀況進行修改。6. Attachment 附件6.1 Chemical Inventory 化學品使用清單6.2 Hazard Material Instruction Sheet (HMIS) 危害物品用法說明書6.3 Material Safety Date Sheet (MSDS)化學品安全數據清單7. Date 1