Quản lý môi trường theo tiêu chuẩn iso 14001 tại các doanh nghiệp sản xuất giầy ở việt nam thực trạng và khả năng áp dụng

MUC LUC MODAU CHU'ONG 1: TONG QUAN NGHIEN ClTU 1.1 He thong quan ly moi trirong theo ISO 14001 l.i.l Bo tieu chuSn ISO 14000 1.1.2 Tieu chuAn ISO 14001 1.1.3 He thong quan ly moi truang theo tieu chuan ISO 14001 3 r 1.1.4 Lgi ich cua ap dung He thong quan ly moi truang theo ISO 14001 1.1.5 Tinh hinh ap dung He thong quan ly moi truang theo tieu chuan ISO 14001 tren the giai va a Viet Nam 1.2 Nganh cong nghiep Da giay Viet Nam 1.2T Giai thieu nganh cong nghiep Da giay Viet Nam 1.2.2 Cac khia canh moi truang nganh Da giay Viet Nam CHUONG 2: DOI TUQNG VA PHlTONG PHAP NGHIEN CUU 2.1 Doi tu^ng 2.2 Phirong phap nghien cuu 2.2.1 Phuang phap thu thap tai lieu thu cap 2.2.2 Phuang phap phong van ban chinh thuc 2.2.3 Phuang phap dieu tra nghien cuu thuc dja ket hop vai phong van true tiep 2.2.4 Phuang phap danh gia, so sanh, hieu chinh so lieu va phan tich tong hop CHUONG 3: KET QUA NGHIEN ClTU 3.1 Hien trang quan ly moi tru^crng tai cac doanh nghiep chua duoc cap chirng nhan ISO 14001 3.2 Hien trang quan ly moi truong tai cac doanh nghiep da du-ac cap chiing nhan ISO 14001 \ 3.3 Kha nang trien khai mo* rong xay dung he thong quan ly moi truong theo ISO 14001 tai cac doanh nghiep san xuat giay 3.3.1 Thuan lgi xay dung He thong quan ly moi truang theo ISO 14001 3.3.2 Kho khan xay dung He thong quan ly moi truang theo ISO 14001 ^ \ 10 12 14 14 17 20 20 22 22 23 24 24 26 26 39 48 48 49 3.3.3 Dieu kien de ap dung He thong quan ly moi truang ISO 14001: 2004 \ 3.3.4 Cac huong trien khai mo rong xay dung xay dung He thong quan ly moi truang theo ISO 14001 3.4 Quy trinh xay dirng va tri He thong quan ly moi tru-crng theo tieu chuan ISO 14001 3.4.1 Giai doan chuan hi 3.4.2 Trien khai hoat dong xay dung He thong quan ly moi truang 3.4.3 Theo doi, kiem tra, danh gia ve hoat dong moi truang theo tieu chu4n ISO 14001 3.4.4 Danh gia cua ben thu va dang ky chung nhan phu hop theo tieu chuan ISO 14001 ve He thong quan ly moi truang -I r 50 51 51 51 55 60 62 KET L U A N V A K I E N N G H I 64 Ket luan 64 Kien nghj 65 TAI LIEU THAM KHAO 66 DANH MUC CAC CHlT VIET T A T BOD5 Nhu cau oxy sinh hoc COD Nhu cau oxy hoa hoc DV Dich vu GC Gia cong ISO To chuc Tieu chi Organisation for Standardisation) KCX Khu che xuat max Gia tri Ian nhat Gia tri nho nhat MT, AT & SK Moi truang, An toan va ! TB Gia tri trung binh TCCP Tieu chuan cho phep TCVN Tieu chuan Viet Nam TCVS Tieu chuan ve sinh TM Thuong mai TNHH Trach nhiem huu han TpHCM Thanh Ho Chi Minh sx San xuat XK Xuat khau DANH MUC CAC BANG Bang 1: Co cau cua bo tieu chuan ISO Bang 2: Danh sach cac cong ty da giay dugc chung nhan ISO 14001 a Viet Nam Bang 3: Danh sach cac cong ty da giay ma de tai da thuc hien khao sat true tiep va gian tiep Bang 4: Ket qua nong bui va hoi CO2, SO2 tai mot so cong ty san xuat giay Bang 5: Nong hoi doc va dung moi huu ca tai Cong ty san xuat hang tieu dung Binh Tan Bang 6: Chat lugng nuoc thai tai Cong ty TNHH Fretrend (san xuat giay the thao - Khu che xuat Linh Trung) Bang 7: Muc tieu, chi tieu moi truang cua Cong ty giay Thuy Khue (nam 2003) Bang 8: Chuang trinh quan ly moi truang cua Cong ty giay Thuy Khue (nam 2003) Bang 9: Chat lugng moi truang khong cua Cong ty TNHH TaeKuang Vina (Phan xuong de) Bang 10: Ket qua phan tich chat lugng nuac thai san xuat tai Cong ty TNHH Duy Hung Bang 11: Ket qua thu dugc lu hoat dong cai thien cua Cong ty TNHH Shyang Hung Cheng DANH MUC CAC HINH Hinh 1: Chu trinh Deming Hinh 2: Mo hinh he thong quan ly moi truang theo ISO 14001 Hinh 3: Mo hinh van hanh he thong ISO 14001 Hinh 4: Cong doan chinh qua trinh san xuat giay DANH MUC CAC BIEU DO Bieu 1: Cac doanh nghiep da giay phan chia theo phan kinh te Bieu 2: Tieng on va nong bui tai mot so noi tai Cong ty TNHH Sao Vang Bieu 3: Gia tri COD va BOD5 nuoc thai tai mot so doanh nghiep san xuat giay MODAU O nhiem moi truang hoat dong cua nguai da ton tai tu nguai mai xuat hien tren trai dat, dac biet ke tu sau cugc each mang ve cong nghiep Di kem vai viec cac nha may dugc xay dung tren khap cac pho, tinh la qua trinh phat thai chat nhiem cung vai cac nhan to khac dang dan tac dong manh me den chat lugng moi truang (khong khi, nuac, dat ) Vi vay, bao ve moi truang hien da tra mot nhung yeu cau quan trgng doi vai cac doanh nghiep va cac nuac, dac biet la quan he thuong f t Ik r f mai giija cac quoc gia xu the hoa toan cau hoa, quoc te hoa hien Cac nuac phat trien thuang ap dung cac tieu chuan moi truang nhu la rao can thuang mai doi vai cac nuac dang phat trien (trong c6 Viet Nam) De CO the hoi nhap kinh te quoc te cong, san xuat hang hoa Viet Nam, cu the la cac doanh nghiep phai dat tieu chuan moi truang chung mot he r -' r r r thong tieu chuan dugc ca the giai cong nhan Trong so he thong cac tieu chuan quoc te ve moi truang, ISO 14000 dugc coi la he thong tieu chuan tot dang dugc ap dung bien tren the giai va Viet Nam Nganh cong nghiep da giay Viet nam tang truang nhanh chong thap ky vira qua va tra mot nhung nganh xuat khau chu chot cua Viet Nam De tham gia thi truang the giai, ngoai cac yeu cau ve chat lugng, cac doanh nghiep da giay phai tuan thu chat che cac yeu cau khac ve lao dong, moi truang va trach nhiem xa hoi doanh nghiep Viec dap ung nhung yeu cau tren the hien thuc tien hoat dong tot cua cac nha san xuat dugc chuan hoa cac tieu chuan quoc te nhu Tieu chuan - He thong quan ly chat lugng (ISO 9000), Tieu chuan - He th6ng Quan ly moi truang (ISO 14001), Tieu chuan - He thong quan ly sue khoe va an toan lao dong (OHSAS 18001), Hoat dong quan ly moi truang theo ISO 14001 do cung da dugc cac doanh nghiep nganh da giay nhan thuc la van de quan trgng Tuy nhien, viec ap dung he thong quan ly moi truang theo tieu chuan ISO r \ t 14001 tai cac doanh nghiep san xuat giay han che Cac doanh nghiep chua CO sir hieu biet day du ve quan ly moi truang de dua dugc dinh huong hoat dong ve moi truang He thong quan ly moi truang cac doanh nghiep chua dugc hinh thanh, ma chi la cac hoat dong kiem soat cu the nham dap ung cac yeu cau cua cac ca quan quan ly Cac hinh thuc ho trg tu cac to chuc ho trg doanh nghiep va cac ca quan quan ly viec cung cap, chia se cac thong tin ve cac he thong quan ly theo cac tieu chuan quoc te han che Do la ly toi da quyet dinh chon va thuc hien de tai QUAN LY MOI TRUONG THEO TIEU CHUAN ISO 14001 TAI CAC DOANH NGHIEP SAN XUAT GIAY O VIET NAM THUC TRANG VA KHA NANG AP DUNG vai muc tieu: Tim hieu tinh hinh thuc te cua cac doanh nghiep san xuat giay tai khu vuc Ha noi, Hai phong, Ho Chi Minh va cac vung Ian can ve quan ly moi truang tren ca so so sanh thuc te vai cac yeu cau cua tieu chu^nlSO 14001 Danh gia hieu qua va tinh hieu lire cua ISO 14001 quan ly moi truang tai mot so Doanh nghiep san xuat giay Dua nhung giai phap nham quan ly moi truang cua cac doanh nghiep san xuat giay dap ung dugc cac yeu cau cua tieu chuan ISO 14001 CHU'DNG 1: TONG QUAN NGHIEN CUtJ 1.1 HE THONG QUAN LY MOI TRU'CJNG THEO ISO 14001 1.1.1 Bo tieu chuan ISO 14000 ISO (International Organisation for Standardisation) la lien doan quoc te cua cac ca quan tieu chuan hoa quoc gia va la to chuc tieu chuan hoa Ian nhat the giai hien Muc tieu cua ISO la thuc day su phat trien cua cong tac tieu chuan hoa va cac hoat dong co lien quan nham tao thuan lgi cho viec trao doi hang hoa va djch vu tren pham vi toan the giai va phat trien su hgp tac ITnh vuc tri tue, khoa hgc cong nghe va kinh te Muc dich tong the ISO 14000 la ho trg viec bao ve moi truang va kiem soat nhiem dap ung vai yeu cau cua kinh te, xa hoi Muc dich ca ban cua ISO 14000 la ho trg cac to chuc viec phong tranh cac anh huang moi truang phat sinh tu hoat dong, san pham hoac dich vu cua to chuc Hon nu*a, to chuc thuc hien ISO 14000 c6 the dam bao rang cac hoat dong moi truang cua minh dap ung va se tiep tuc dap ung vai cac yeu cau luat phap Cac tieu chuan ISO khong chi tao su khac biet tich cue vai cac nha ky thuat, nha san xuat ma gop phan giai quyet cac van de buc xuc cua xa hoi, dong gop vao su phat trien, san xuat va cung cap cac san pham hieu qua han, an toan han va sach dep han, dac biet la cung cap cho cac chinh phu nen tang ky thuat ve sue khoe, an toan va phap luat moi truang ISO CO tru so chinh a Thuy Sy vai mot mang luai cac vien la cac vien tieu chuan quoc gia a 157 nuoc tren the giai ISO chinh thuc hoat dong T r r nam 1947, nhung da ban hanh tren 15.000 bg tieu chuan quoc te, vai hai bo ndi tilng la ISO 9000 va ISO 14000 Du ap dung cac tieu chuan ISO la tu nguyen, nhung thuc te no dugc phat trien theo yeu cau cua thi truang va ciia cac ben quan tarn Co cau cua Bg tieu chuan ISO 14000 dugc the hien a bang sau: Bang 1: Ca cau cua bo tieu chuan ISO 14000 [20] HE THONG QUAN LY MOI TRl/ONG ISO 14000 c ISO14001, ISO14004 DANH GIA HOAT OONG M6I TRUONG ISO 14031.14032 ( c OANH GIA VONG DOI SAN PHAM H$ TH6NG QUAN LY M6I TRUONG I ISO14040S BaHBBBOBnBiaBi OANH GIA H$ TH6NG QUAN LY M | TRUONG ISO 14010.11.12 ] Y^u cAu o6i vcji SAN PHAM Y^U CAU 001 Vdl H f THONG Bang cho thay moi quan he giiia cac tieu chuan bg tieu chuan ISO 14000 Bg tieu chuan ISO 14000 cung cap mot cong cu quan ly cho cac to chuc muon kiem soat ITnh vuc moi truang cung nhu nhiJng tac dong den moi truang ciia minh Trong do, he thong quan ly moi truang dong vai tro trung tarn va nhung tieu chuan khac se gop phan ho trg cho cac nhan to nho ^ •* chinh sach moi truang va he thong quan ly cua to chuc 1.1.2 Tieu chuan ISO 14001 ISO 14001 dugc ban hanh Ian dau tien vao nam 1996, sau dugc sua doi, bo sung va ban hanh Ian thu vao nam 2004 ISO 14001 tap trung vao kiem soat, phong ngua va giam thieu cac tac hai anh huong xau den moi truang ' •• -, qua trinh san xuat, hoat dong Tieu chuan cho phep cac to chuc c6 the tiep can mot each he thong viec danh gia xem nhung hoat dong, san pham va djch vu cua minh c6 quan he qua lai the nao vai moi truang dong thai c6 the kiem soat nhCrng hoat dong nham dat dugc nhung muc tieu, muc dich de ISO 14001 cu the hoa cac yeu cau doi vai mot he thong quan ly moi y f •> •» truang va la tieu chuan nhat bg tieu chuan ISO 14000 dung de chung nhan Tieu chuan ISO 14001 dugc xay dung theo mot chuoi vai cai ten thuang dugc biet den la chu trinh Deming - dugc torn tat bang chu PDCA F la Plan- lap ke hoach; D la Do- thuc hien, C la Check- kiem tra va A la Act- Hanh dpng khac phuc Hinh 1: Chu trinh Deming | | Ke hoach mr L Thuc hien D A N O P • Cai tien 1ien tuc Dieu chinh ^ ^ ^ ^ ^ • ^ ft ^ Kiem tra Theo phuang phap luan ciia ISO, can phai thuc hien Chu trinh Deming (PDCA), ihco do; P- Lap ke hoach (Plan): () giai doan muc tieu va muc dich khai quat ciia cac doanh nghiep dugc thiet lap va cac phuang thuc de thuc hien chiing cung dugc \a\ dung Thong thuang, qua trinh danh gia cua ca quan chung nhan bao g6m giai doan: Danh gia truac chung nhan va Danh gia chiing nhan Qua trinh danh gia truac chung nhan chii yeu la tien hanh danh gia he thong tai lieu cua He thong quan ly m6i truong Sau tien hanh danh gia truac chung nhan khoang thang (thai gian de doanh nghiep khac phuc cac diem c6n thieu sot sau danh gia truac chung nhan), ca quan danh gia se tiep tue tien hanh danh gia chung nhan Khi da chung minh dugc sir phu hgp cua He th6ng quan ly moi tru6ng vai tieu chuan ISO 14001, dan vj chiing nhan se cap chung nhan cho doanh nghiep Giay chiing nhan co gia trj v6ng nam, sau m6i nam doanh nghiep se phai tien hanh danh gia lai Trong nam do, cu m6i thang hoac nam, ca quan chiing nhan se den va danh gia sir tri He th6ng quan ly m6i truang cua doanh nghiep KET LUAN VA KIEN NGHI KET LUAN Cac doanh nghiep san xuk gi4y a Viet Nam dang tung buac xay dung va ap dung ISO 14001 truac nhiJng yeu cau cua phap luat, cua khach hang, va nhan thuc v^ van de moi truang huong tai nguai lao dgng, cong dong va phat trien doanh nghiep ben viing cang gia tang Hien tai cac doanh nghiep san xuat giay a Viet Nam chi dap ung mot phan cac yeu cau cua tieu chu4n ISO 14001 Tai cac doanh nghiep chua dugc chung nhan ISO 14001, viec trien khai cac hoat dgng moi truang cua doanh nghiep chi han che sir cam nhan, thieu cac quy trinh phu hgp, chua co tinh he thong va khoa hgc D6i vai cac c6ng ty da giay da dugc chung nhan ISO 14001, nhan thuc ve bao ve moi truang va moi truang lam viec cua c6ng ty dugc cai thien dang ke Bg may van hanh he thong quan ly moi truang phu hgp vai cac yeu cau cua ISO 14001 He th6ng quan ly moi truang mang lai cho c6ng ty nhung lgi ich ve kinh te tu nhimg giai phap tiet kiem nguyen lieu va va nang lugng cung nhu tai che, su dung chk thai va nuac thai Viec ap dung he thong quan ly moi truang theo ISO 14001 d6i vai cac ^ y r doanh nghiep da giay la can thiet, dap ung nhimg yeu cau chii quan va khach quan boi canh hoi nhap kinh te quoc te Hau het cac doanh nghiep da lam quen vai cac he thong quan ly vk chat lugng, nen viec ap dung He thong quan ly moi truang theo ISO 14001 tai cac doanh nghiep se thuan lai Hinh thuc tiip can phu hgp cho cac doanh nghiep nganh da giay cua Viet Nam la phai hieu dugc nhu cau tuan thii tieu chuan ISO 14001 r r y va dac biet la phai co sir cam ket ciia lanh dao cao nhat Vai nhung dieu kien cung vai each tiep can theo chu trinh Deming, cac doanh nghiep f y -• r san xuat giay co the xay dung va tri He th6ng quan ly moi tru6ng mot each cong KIEN NGHI * De tai chi dung lai viec danh gia thuc trang trien khai va kha nang ap dung ISO 14001 tai cac doanh nghiep san xuat giay Can c6 nhung nghien cuu sau ban va day dii han ve chi phi va hieu qua kinh te ciia ISO 14001 de cac doanh nghiep co the dinh lugng dugc chinh xac cac lgi ich va su can thiet cua ISO 14001 d6i vai m6 hinh quan ly moi truang cua doanh nghiep Quan ly moi truang doanh nghiep theo tieu chuan ISO 14001 se dugc ap dung rong rai nhan thuc cua cac doanh nghiep dugc nang cao va quan niem theo huang cho rang xay dung He thong quan ly moi truang theo ISO 14001 la mot hoat dgng dau tu chu kh6ng phai chi phi, can phai 16ng ghep chuang trinh xay dung vao chien luge kinh doanh ciia c6ng ty Viec ap dung He thong quan ly moi truang theo ISO 14001 se hieu qua hon nt^u He th6ng dugc tich hgp vai cac He th6ng quan ly khac ma doanh nghiep hien dang trien khai va ap dung Nhu vay se tiet kiem chi phi, thai gian, tai lieu quan ly cho doanh nghiep TAI LIEU THAM KHAO Bg Luat Lao dgng cua Nuac Cong Hoa Xa hoi Chu NghTa Viet Nam (da dugc sua doi nam 2006), Dieu 97 Nha xuat ban Tai chinh (Bg tai chinh) Bg Tai nguyen va Moi truang, 2006 Quyet dinh 23/2006/QD-BTNMT 26/ 12/ 2007 cua Bo truang Bo tai nguyen va moi trirong ve viec r han hdnh Danh muc chdt thdi nguy hai Bg Y te, 2002 Quyet dinh 3733/2002/QD-BYT cua Bo trwang Bo Y te ve viec ban hdnh 21 tieu chudn Ve sinh lao dong Cong ty san xuat hang tieu dung Binh Tan, 2007 Ket qua kiem tra moi truang lao dong thdng 3/2007 Cong ty TNHH Sao Vang, 2006 Hien trgng moi truang vd ket qud phdn tich Cong h6a Xa hoi Chu nghia Viet Nam, 2005 Luat Bao ve M6i truang Chucmg //, quy dinh ve tieu chudn moi truang; Chuang V, Luat quy dinh viec bdo ve moi truong hoat dong sdn xudt, kinh doanh, dich vu: Chuang VUL quy dinh viec qudn ly chdt thdi; Chuang IX, quy dinh ve phdng ngua, ung su co moi truang, khdc phuc nhiem vd phuc hoi moi truang; Chuang X quy dinh ve quan trdc vd thong tin ve moi truang (www.chatthainguyhai.net/luatBVMT_index.htm) Dick Hortensius, Louis Bergenhenegouwen, Rene Gouweens, Annermarie de Jong, Huang tai mo hinh chung tich hap cdc he thong quan Iv (Ban djch) Tap chi- An pham th6ng tin, s6 2/ 2005 56 Du an sang kiln Lien ket Doanh nghiep, 2005 Bdo cdo ket qua khao sdt cdc dieu kien lien quan tai vdn de an todn sue khoe lao dong vd moi truang tai cdc doanh nghiep da gidy doi chieu vai tieu chudn OHSAS 18001 vd ISO 14001 Hiep hoi Da giay Viet Nam, Thang 3/ 2007 Tdi lieu- Dai hoi nhiem ky^ V 10 John Stans, UNESCO-IHE, Delft, Ha Lan Cdc he thong quan ly moi truang Hop th6ng tin true tuyen ve san xuat hieu qua Nganh det, http://www.e-textile.org/vn/enviromentalmanagement.asp 11 Nguyen The Chinh, 2003 Kinh te vd qudn ly moi truang Nha xuat ban Thong ke Ha Noi 12 Pham Truang San, 2000, Nghien cuu kha nang dp dung he thong qudn ly moi truang theo tieu chudn ISO 14001 cho cdc doanh nghiep vira vd nho Viet Nam, Luan van thae si khoa hgc Truang Dai hgc Khoa hgc tu nhien Ha Noi, trang 46-62 13 T6ng C6ng ty Da giay Viet Nam, Bg C6ng nghiep, 2005 Cdm nang ky thuat ngdnh da gidy 14 Tong cue Tieu chuan Do luang Chat lugng, 2005 Huang tai mo hinh chung tich hap cac he thong quan ly- Tap chi- An pham thong tin So 7/ 2005 15 T6ng cue Tieu chuan Do luang Chat lugng, 2005 ISO 14001: 2004He thong quan ly moi truang- Cdc yeu cdu vd huang ddn su dung 16 T6ng cue Tieu chuan Do luang Chat lugng, 2005 ISO 14004; 2004He thong quan ly moi truang- Huang ddn chung ve nguyen tdc, he thdng vd ky thuat ho tra 17 Tran Hong Son, 2003, Buac ddu dieu tra danh gid tinh hieu luc cua tieu chudn ISO 14001 cdc doanh nghiep tai Hd Noi (Lay vi du Cong ty giay Thuy Khue), Khoa luan t6t nghiep He dai hgc chinh quy, Truang Dai hgc Khoa hgc tu nhien Ha Noi, trang 15-36 18 Tran Yem, Trinh Thj Thanh, 2004 Tdi lieu nhiem Moi truang 19 Trung tam Nang suat Viet Nam, Thang 8/ 2007 Trang vdng ISO- Td chuc duac chung nhdn ISO 14000 (http://www.vpc.vn/ISO/index.asp) 20 Trung tam Nang suat Viet Nam, 2004 Xdy dimg vd thuc hien he thong qudn ly theo tieu chudn ISO 14001 (www.vpc.vn/Business/Read.asp) 21 Trung tam Tieu chuan Do luang Chat lugng, 2007 Dieu tra mai nhdt cua ISO ve chung nhdn cdc he thong qudn ly ISO 9001 vd ISO 14001 (http://www.tcvn.gov vn/default.asp?action=article&ID=3327) 22 Vien Bao hg lao dgng, 2004 Bdo cdo tong quan Hien trgng dieu kien lam viec vd cdc yeu to doc hai ngdnh da gidy Viet Nam •68 PHV LUC Phu luc 1: Tong hap ket qud trd l&iphieu cdu hoi ddnh gid He thong quan ly moi tnr&ng cua cdc Doanh nghiep sdn xudt gidy theo tieu chudn ISO 14001 Noi dung Co % Cong ty c6 cac van ban quy dinh lien quan tai nhirng tac dong moi tru'ong tir hoat dong san xuat cua cong ty khong? 33 Cong ty co van ban de xac djnh cac khia canh moi truong ma cong ty CO the tac dong den qua trinh san xuat kinh doanh khong? 26 O cac cac bo phan chirc nang anh huang nhieu tai moi truang, cong ty CO quy dinh van ban each thirc van hanh chi tiet cho cong nhan de han che nhirng tac dong xau tai moi truang khong? 14 52 Cong ty co van ban neu Ien cam ket tri va cai tien lien tuc cac hoat dong bao ve moi truong va ngan ngira nhiem qua trinh san xuat cua cong ty khong? 22 Cong ty co van ban neu Ien cam ket tuan thu cac yeu cau ciia phap luat va cac yeu cau khac lien quan tai moi truang ma cong ty phai tuan thii khong? 19 Cong ty co nam dirge cac quy dinh phap luat \e moi truang khong 15 56 Cong ty co dat cac muc tieu cu the cho hoat dong quan ly va bao ve moi truang qua trinh san xuat cua cong ty khong? 30 Cac nhan vien cong ty co dugc biet \ a nam dugc noi dung cua van ban khong? 12 44 Cong ty co ca che kiem soat cac hoat dong quan ly va bao ve moi triranii khong? 11 41 4.1, 4.2 He thong quan ly moi truong va chinh sach moi tru*6tig N?! dung Co % 10 Cac van ban tren co san cho cong dong khong? 15 11 Cong ty CO chi nhung bg phan, nhirng hoat dgng co anh huang lan nhat tai moi truang khong? 33 12 Viec xac dinh cac khia canh tren co dugc lap van ban va dugc cap nhat thuang xuyen khong? 26 13 Cac phong ban co anh huang tai moi truang co dat cac muc tieu, chi tieu cho hoat dgng quan ly va bao ve moi truang khong? 30 14 Cong ty co xay dung va tri cac chuang trinh ngan han nham dat dugc cac chi tieu, muc tieu ve moi truang khong? 22 15 Co xac dinh phuang tien va tien cho cac chuang trinh khong? 22 16 Cong ty co quy dinh each thuc va nguai chiu trach nhiem luu gill, xu ly h6 sa ve hoat dgng quan ly va bao ve moi truang qua trinh san xuat khong? 19 17 Cong ty co cac nguon luc can thiet de thiet lap thuc hien, tri va cai tit^n he thdng quan ly moi truang khong? 22 18 Cong ty co phan cong trach nhiem va quyen han ro rang cho can bg va dai dien cua lanh dao thuc hien quan ly moi truang khong? 30 19 Cac bao cao ve hoat dgng quan ly va bao ve moi truang c6 dugc nop ddy dii va dinh ky cho lanh dao khong? 11 41 4.3 Lap ke hoach 4.3.1 Khia canh moi tru'ong 4.3.3 Muc tieu, Chi tieu va chuong trinh 4.4 Thuc hien va dieu hanh 4.4.1 Nguon luc, vai tro, trach nhiem va quyen han Co % 26 21 Cong ty co xac dinh cac noi dung can dao tao de tien hanh tot hoat dgng quan ly va bao ve moi truang khong? Co chi dinh nguai chiu trach nhiem lam viec khong? 13 48 22 Nhiing nguai hoat dgng cac ITnh \ uc lien quan tai moi truang co dugc dao tao day du va phu hgp khong? 33 23 Cong ty c6 each thuc nao de giiip can bg cong nhan vien nhan thuc dugc tam quan trgng cua cac hoat dgng quan ly va bao ve moi truang khong? 22 24 Ho sa dao tao ve quan ly va bao ve moi truang co dugc luu giii khong? 19 25 Cong ty co van ban quy djnh ve viec trao doi thong tin noi bg giua cac phong ban cong ty ve hoat dgng quan ly va bao ve moi truang khong? 22 26 Cong ty co van ban quy dinh ve viec nhan va phan hoi thong tin vai cac d6i tugng/ cac ben huu quan bi tac dgng bai hoat dgng san xuat ciia cong ty khong? 30 27 Cone tv co xem xet cac qua trinh thong tin \ a i ben nsoai ve cac mat tac dgng manh tcri moi truang va luu ho sa ve cac quyet dinh khong? 19 22 N9i dung i 20 Lanh dao co cac quyet djnh cai tien hoat dgng quan ly va bao ve moi truang can cu tren cac bao cao khong? 4.4.2 Nang lye, Dao tao va Nhan thirc 4.4.3 Trao doi thong tin 4.4.5 Ki^m soat tai lieu 28 Cac van ban tai lieu lien quan tai hoat dgng quan ly va bao ve moi truang co dugc xac dinh kiem soat khong? Cong ty co thi^t lap thuc hien \ a du\ tri cac thu tuc de Phe duyet tai lieu \ e sir thoa dang truac ban hanh - Xem xet cap nhat can \ a phe duyet lai tai lieu - Dam bao nhan biet dugc cac thay doi va tinh trang sua d6i hien hanh cua tai lieu _ —1 ^9* dung Co % 19 30 Cong ty co thiet lap thuc hien va tri cac thu tuc nham xac dinh ro cac tinh trang khan cap va tiem an co the co tac dgng den moi truang va each thuc to chuc img vai cac tac dgng khong? 26 31 Cong ty co dinh ky xem xet va can thiet soat lai cac thii tuc ve sir chuan bi san sang dap ung vai tinh trang khan cap khong? 33 13 48 12 44 14 52 11 41 26 Dam bao cac tai lieu luon ro rang, de nhan biet 4.4.6 Kiem soat dieu hanh 29 Cong ty co danh gia each dieu hanh ciia minh lien quan tai cac khia canh bao ve moi truang khong? 4.4.7 Sy chuan bj san sang va dap irng voi tinh trang khan cap 4.5 Kiem tra 4.5.1 Giam sat va luong 32 Cong ty co ghi lai thong tin nham theo doi ket qua hoat dgng moi truang, cac kiem soat dieu hanh tuang ling va phu hgp vai cac muc tieu va chi tieu moi truang khong? 4.5.2 Danh gia su* tuan thu 33 Cong ty co thuc hien danh gia sir tuan thu doi \ai cac yeu cau ciia luat phap va cac yeu cau khac ma cong ty de khong? 4.5.3 Sy khong phii hgp va cac hanh dong khac phuc, phong ngira 34 Co quy dinh chiu trach nhiem dieu tra, xu ly nhirng sai sot gay anh huang xiu tai moi truang khong? 35 Co ghi lai sir viec va cong tac khac phuc khong^ 4.5.4 Ho so 36 Cac \an ban lien quan tcri hoat dgng quan ly \a bao ve moi truang co dugc dinh ky xem xet, sua doi khong'j' Co ghi lai su viec khong? — ^ ^ ^ ' Ngi dung I i Co 0/ /o 4.5.5 Danh gia ngi b? 37 Cong ty co thuc hien danh gia noi bg theo dinh ky khong? 22 15 56 4.6 Xem xet cua lanh dao 38 Lanh dao co dinh ky xem xet, danh gia cac hoat dgng quan ly, bao ve moi truang khong? Phu luc 2: Phieu cau hoi phong van sau Nhan xet chung \k tac done cua hoat done san xuat, kinh doanh cua doanh nghiep den moi truang? Cu the, hoat dong san xuat kinh doanh tai doanh nghiep da tao nhung chat thai cong nghiep nao, va/ hoac nhung tac dong den moi trirong nao: (hoa chat, nuoc thai, chat r&n, khoi, bui, khi, anh sang, ti^ng on )? Doanh nghiep co phai bo nhung chi phi khSc phuc nhiing tac dong den moi truong song xung quanh? Doanh nghiep co nhiing chinh sach (y dinh, muc tieu, chi tieu ) gi doi voi nhiing tac dong co the co hoat dong cua doanh nghiep den moi truong? Doanh nghiep da thuc hien nhiing hoat dong nao nham kiem soat nhiing tac dong co the co hoat dong san xuat kinh doanh gay doi voi moi truong? Doanh nghiep thuc hien nhiing hoat dong gi nham tiet kiem nang lugng, giam thieu chat thai/ thai moi truong? Hieu qua nhu the nao? Hieu qua cua He thong Quan ly Moi truong theo ISO 14001 - Hieu qua ve dieu kien moi truong tai Cong ty (khong khi, nuoc thai, r f chat thai ran ) - Hieu qua doi voi moi truang xung quanh - Tac dong d6i vai dilu kien san xuat, nang suat lao dong, hoat dong kinh doanh Cong ty lam gi dl du> tri nhirng ket qua dat dugc? Thuan lgi va kho khan cong ty ap dung ISO 14001 va chung nhan ISO 14001 Phu luc 3: Chinh sach moi truang ciia Cong ty Tae Kwang Vina CHINH SACH M O I T R I / N G , SL/C K H O E & AN TOAN TAE KWANG VINA la mot cdng ty san xuat giay the thao Chung toi suf dung cac loai vat lieu tho nhU: da, hoa chat, di0n nang va vai qua trinh tao san pham Nhufng vat lieu co kha nang tu*i1ng tac va gay nhCng tac dong baft Idi doi vcii moi tnTcfng, an toan va sdfc khoe Vdi phUdng cham *Th6a man khach hang la tifeu chi cda moi hoat dong", TAE KWANG VINA luon coi vice phong ngiifa nhiem tai nguon phat sinh hdn la vice dp dung cdc bien phap d^ xuf ly De kiem soat cdc ho^t dong tren, cdng ty TAE KWANG VINA da thiet lap he thong qudn ly moi triTdng, an to^n v^ sufc khod, dong thdi du'a chinh sach vdi cam k§'t; Tuan thu c^c yeu cSu cua ludt phap & khach hang Giam thife'u vSt chSft gay nhiem qua trinh t^o san pham Tie't kidm t^i nguyen thi^n nhifin v^ bao vd m6i triTflfng Giam lif^ng chat thai rini d6i giay Phong ngtfa chay, no va tai nan lao dong Quan tam den benh nghe nghiep, suTc khoe cua ngtfcfi lao dong Tham gia cac boat dong MT, AT & SK cua cOng dong Chung toi tin rhng moi vien cua cong ty Tae Kwang Vina se thau hieu v^ thirc hien chinh sach mot each ngh.e.n tuc va hieu qua Cong Ty TNHH l a e Kwang Vina Tong Ciiam Doc ^'oo J a e Sung t.^ ^.^