管 理 体 系 文 件版本号：A 文件编号：？？/EMS/CX 环境管理体系程序文件制度汇编编制：审核：批准：？？？年？月？日发布 ？年？月？日实施 ？？？？？？ 发布汇编目录更改状态一览表......................................................5环境因素辨识评价控制程序............................................11 目的.........................................................12 范围.........................................................13 定义.........................................................14 职责.........................................................15 工作程序.....................................................16 相关记录.....................................................4法律法规及其他要求控制程序..........................................51 目的.........................................................52 范围.........................................................53 术语和定义...................................................54 职责.........................................................55 工作程序.....................................................56 记录.........................................................7目标、指标和管理方案控制程序........................................81 目的.........................................................82 适用范围.....................................................83 术语.........................................................84 职责.........................................................85 工作程序.....................................................8培训管理控制程序...................................................121 目的........................................................122 适用范围....................................................123 定义........................................................124 职责........................................................125 工作程序....................................................12协商与信息交流管理程序.............................................131 目的.........................................................132 适用范围....................................................133 定义........................................................134. 职责.......................................................135 工作程序....................................................136 相关记录....................................................15文件控制管理程序...................................................161 目的........................................................162 范围........................................................163 定义........................................................164 职责........................................................165 工作程序....................................................176 相关记录....................................................20环境管理运行控制管理程序...........................................211 目的........................................................212 范围........................................................213 定义........................................................214 职责........................................................215 工作程序....................................................215.1 水的管理：................................................215.2 气的...
