Waste management regulations
Chapter I General Provisions
Article 1 In order to standardize the management of waste materials, clarify the management procedures of waste materials, and combine the management regulations of the company, these Measures are formulated.
Article 2 These Provisions are applicable to the working procedures of sales, recovery, repair and reuse of waste materials in all departments of the Division.
Article 3 The wastes mentioned in these Measures include
(1) Waste equipment (waste valves, waste motors, waste tools, waste spare parts, waste alkali pans, waste computers, waste printers, waste cameras, waste photocopiers, waste mimeographs, waste fax machines and their accessories, etc.). );
(2) Scrap metal materials (scrap steel, scrap steel, scrap copper, etc.). );
(3) Waste products (PVC bed cleaning materials, PVC water materials, PVC plasticizing sheets, waste hydrochloric acid and waste sulfuric acid);
(4) Waste packaging barrels;
(5) Other wastes (filter cloth, waste plastics, waste tires, waste paper flowers, waste residue, waste calcium carbide bags, waste woven bags, waste cables, etc.). ).
Chapter II Duties and Powers
Article 4 Production and Operation Department:
(1) To supervise, inspect and evaluate the formulation (revision) and implementation of these Provisions;
(2) Be responsible for formulating the material scrapping standards of the Division and identifying the discarded materials.
(three) responsible for the management of the reuse of waste materials.
Article 5 The responsibilities and authorities of the Finance Department and the Warehouse Center in the management of waste materials are as follows:
(1) Be responsible for the approval process of the sales procedures of waste materials in the Division;
(two) responsible for contacting the logistics company to supervise the hauling, and responsible for the monitoring and management of the hauling process;
(3) Be responsible for the preservation, statistics and related accounting treatment of all documents during and after sales.
(four) responsible for the whole process management of the measurement, accounting, preservation and sales of waste platinum, silver, gold and copper.
(five) responsible for the supervision, inspection and management of waste materials account in each workshop.
Article 6 Responsibilities of workshops and centers in the management of waste materials:
(a) responsible for the identification of waste materials.
(two) responsible for the statistical work of waste materials.
(three) responsible for the establishment of accounts and on-site management of waste materials produced in this workshop.
Chapter VII Responsibilities and Authority of the Center for Repairing the Old and Utilizing the Waste in the Management of Waste Materials:
(a) responsible for the identification of waste materials.
(two) responsible for the repair workshop can not repair the waste materials.
(3) Be responsible for submitting the application for outsourcing maintenance of materials that cannot be maintained by the Division.
(four) responsible for the establishment of "waste materials account" and "repair old and waste account".
Chapter III Waste Management Process
Article 8 The management process of repairing the old and recycling the waste:
(1) Each workshop preliminarily identifies whether the recovered waste materials have repair value, and repairs those that can be repaired by themselves. Unable to repair, repair the old and waste center to determine their own repair or outsourcing repair.
(2) The repair and waste recycling center and each workshop shall establish a repair and waste recycling account for the self-repaired waste materials, fill in the waste materials repair acceptance form, and submit it to the workshop for use after being confirmed and signed by the equipment personnel of the production and operation department. If the workshop is not used for the time being, the waste center will be responsible for transporting it to the secondary warehouse of the storage center for safekeeping, and the warehouse keeper of the storage center will put it according to the maintenance acceptance list of waste materials, protect it and input it at the same time.
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(3) The waste materials outsourced for maintenance shall be filled in by the workshop to which they belong. After being confirmed and signed by the equipment personnel of the production and operation department, they shall be transported to the secondary warehouse of the storage center. The warehouse keeper of the storage center shall go through the relevant warehousing, storage and management procedures according to the maintenance acceptance form of the waste materials.
Article 9 Management process of scrapped materials:
(1) All workshops and departments classify and manage scrap metal materials without repair value, establish a scrap material account by statistics, and submit it to the warehouse keeper for filing on 25th of each month. The scrap material manager is responsible for supervising and checking the authenticity of the workshop account.
(2) The workshop is responsible for counting the quantity of waste packaging barrels and establishing a waste account. Each workshop shall fill in the Waste Material Identification Sheet, which shall be signed by the production and operation department, the old repair and recycling center and each workshop. Each workshop will transport the waste materials identification form to the open warehouse of the storage center, fill in the accurate number of waste materials identification forms and sign them for retention, so as to unify the storage management. The process for the warehouse keeper of waste materials to regularly handle the sales application form of waste materials shall be approved by the production and operation department, the chief financial officer and the general manager of the division, and then contact the logistics head office for sales. For the manufacturer's recycling, the storage center and workshop are responsible for keeping the copy of the contract, establishing the recycling details, and the manufacturer's signature confirms the recycling quantity.
(3) Waste products and wastes shall be managed by each workshop in a unified way, and a waste account shall be established, which shall be submitted to the warehouse keeper for filing on 25th of each month, and the warehouse keeper shall be responsible for supervising and checking the authenticity of the workshop account.
(4) Waste equipment workshops should be kept in a unified way, and a waste material account should be established, which should be submitted to the warehouse keeper for the record on 25th of each month. The warehouse keeper is responsible for supervising and checking the authenticity of the workshop account. According to the management needs, each workshop submits the Application Form for Sales of Waste Materials and the Approval Form for Scrapping of Fixed Assets to the warehouse keeper of waste materials in the warehouse center. After examination and approval by the relevant personnel of the Division, it shall be reported to the Financial Assets Department for signature and confirmation of the scrapped fixed assets that have been financially processed, and reported to the Logistics Corporation for sale.
(5) Other wastes shall be kept in different workshops in a unified way, and a waste account shall be established, which shall be submitted to the warehouse keeper for filing on 25th of each month, and the warehouse keeper shall be responsible for supervising and checking the authenticity of the workshop account.
(6) After receiving the sales application form, each waste material storage center shall go through the relevant examination and approval procedures of the Division in time. According to the management needs, each workshop submits the Application Form for the Sale of Waste Materials to the warehouse keeper of the warehouse center, and the warehouse keeper handles the process of the Application Form for the Sale of Waste Materials, which is approved by the production and operation department, the chief financial officer and the general manager of the division, and then contacts the logistics corporation for sale.
Chapter IV Waste Management Contents
Article 10 Management Requirements for Repairing the Old and Utilizing the Waste
(1) In the process of using materials, all departments must follow the principle of giving priority to the use of materials from secondary warehouses, and finally they can use materials from finished warehouses, thus consuming materials from secondary warehouses and reducing costs.
(two) the waste materials warehouse in the storage center and workshop should do a good job in sorting, sorting, classification, labeling, storage, repair, transportation and on-site management of waste materials. The stacking area should be placed in different areas and marked, and all materials should be properly kept to prevent loss.
Eleventh waste equipment management requirements:
Equipment (such as reducer, motor, pump, etc. ) and scrapped equipment that needs to be dismantled due to process changes shall be handled by the transfer-out department according to the regulations on the management of fixed assets, and can only be applied for sale after the fixed assets are changed. Equipment scrapped before sale must be destroyed and disabled, and hazardous chemicals and equipment must be cleaned and replaced harmlessly before sale. Without approval, no one in any department may dispose of all kinds of fixed assets.
Article 12 Sales of waste materials in the Division
(1) The warehouse center of the Division shall submit the approved Application Form for Sales of Waste Materials to the logistics company.
(2) The waste collector will pick up the goods in the factory according to the invoice issued for waste collection, and the doorman will inspect the vehicles entering the factory and carefully inspect the vehicles that need to be weighed for waste collection.
(3) The warehouse keeper of waste materials shall deliver the goods in strict accordance with the contents of the invoice.
1. The wastes measured by quantity shall be carefully counted and signed by the workshop equipment personnel and the waste administrator of the Division. When the used vehicles are pulled out of the doorman, the doorman will check according to the waste sales list.
2. The workshop equipment technician and the waste manager of the Division who need to weigh the waste shall go to the weighbridge for weighing, and both of them shall sign together. If one party is not in the division, it must be signed by the director of the storage center or the director of the equipment department of the production and operation department, and no other person shall be appointed to do it for him. (Note: The sales of waste materials in the storage center shall be signed by the production and operation department and the warehouse keeper of waste materials).
(4) The company requires the logistics headquarters to handle the general wastes to be sold within 10 working days after receiving the Application Form for Waste Materials Sales, and feed back the sales name, sales unit price and sales quantity OA of the wastes to the Division before 30th of each month.
Regulations on the management of waste disposal
First, the scope of waste materials:
1. Waste woven bags that can no longer be used.
2. Scrap steel, waste equipment, waste main devices, waste electricity, waste wires, etc. , can no longer be used and removed during maintenance.
3. Slag.
Two, the examination and approval of waste materials disposal:
The disposal and price of waste materials are priced and sold by the company leaders according to market conditions.
Three, waste materials outbound procedures:
1. The finance department of the company issues a waste outbound order according to the opinions of the company leaders, and carries out relevant expenses. The outbound order shall be signed by relevant leaders.
2. When counting waste materials, there should be more than two warehouse keepers present. After the inventory is completed, the goods will be delivered according to the outbound order issued by the finance department. After all the money is collected, the property keeper fills out the exit card and gives it to the driver or purchaser.
3. The delivery driver or buyer will give the pass to the doorman, and can't go out until the doorman checks and verifies it.
4. If the disposal of waste steel and waste equipment needs to be sold out of the factory, the proceeds from the participation of the warehouse keeper and maintenance personnel shall be handed over to the company's finance. Financial issue and receipt documents, warehouse management issue and receipt documents. (When waste materials leave the factory, temporary vouchers should be filled in first to explain the situation.)
Provisions on the management of waste materials recycling
In order to better and orderly recycle waste materials, minimize waste and improve environmental sanitation, these regulations are formulated.
Scope of application: all kinds of raw material packages and all kinds of equipment packages. Responsible person for the implementation of this regulation: the raw materials and equipment packaging used in each workshop shall be recycled by the personnel arranged by each workshop, and the responsible person shall be the workshop director, and the raw materials and equipment packaging used in the technical transformation and expansion project shall be recycled by the project leader.
1. As decided by the company meeting, the production department is responsible for sending waste materials and the supply and marketing department is responsible for receiving them, and the principle of who is responsible for the distribution and recycling of raw materials and equipment is implemented;
2. According to the company's previous operation, the recycling modes of iron powder packaging, soda ash packaging and acetylation packaging are better, and the rest can be recycled for damaged items;
Third, the handover time between the production unit and the supply and marketing department is set at 7: 30 ~ 9: 00 every day, and the waste materials that are not recycled for a long time can be handed over to the supply and marketing department at any time during working hours;
Four, the handover of waste materials, the two sides should strictly implement, can not refuse and refuse to pay, after each handover procedures;
Verb (abbreviation of verb) Punishment method: If the packaging required by the manufacturer is lost or damaged, it shall be compensated according to the manufacturer's price, and each plastic woven package shall be punished 1 yuan. If the equipment packaging is not returned, it will be punished by 5% of the equipment cost;
6. It is required that the recycled packaging is undamaged, and the breakage rate shall not be higher than 2%, and the excess part shall be compensated according to the new purchase price. In the process of raw material procurement and delivery, both parties need to explain the procedures, and the nitrochlorobenzene packaging is damaged according to the actual situation.