ICS 13.020.01 CCS Z 00 江 苏 省 地 方 标 准 DB32/T 4342--2022 工业企业全过程环境管理指南 Guidelines for whole-process environmental management of industrial enterprises （报批稿） 2022-10 -06 实施 2022-09 -06 发布 江苏省市场监督管理局 发 布 DB32/T 4342- 2022 目 次 前言 .................................................................................................................................................................... IV 1 范围 ...................................................................................................................................................................1 2 规范性引用文件 ...............................................................................................................................................1 3 术语和定义 .......................................................................................................................................................1 3.1 全过程环境管理 ....................................................................................................................................1 3.2 生产者责任延伸 ....................................................................................................................................1 3.3 环境管理绩效 ........................................................................................................................................2 3.4 持续改进 ................................................................................................................................................2 3.5 环境管理档案 ........................................................................................................................................2 3.6 环境管理台账 ........................................................................................................................................2 4 总体原则 ...........................................................................................................................................................2 5 企业环境目标、人员与投入 ...........................................................................................................................2 5.1 目标制定 ................................................................................................................................................2 5.2 环境管理人员 ........................................................................................................................................2 5.3 经费投入 ................................................................................................................................................3 6 法规识别、制度规程建设与评估修订 ...........................................................................................................3 6.1 法律法规识别 ........................................................................................................................................3 6.2 规章制度建设 ........................................................................................................................................3 6.3 操作规程建立 ........................................................................................................................................4 6.4 评估与修订 ............................................................................................................................................4 7 全员环保培训 ...................................................................................................................................................4 7.1 培训计划 ................................................................................................................................................4 7.2 培训实施 ................................................................................................................................................4 8 建设项目环评、“三同时”、排污许可证管理................................................................................................5 8.1 建设项目环境影响评价管理 ................................................................................................................5 8.2 建设项目环保“三同时”管理 ................................................................................................................5 8.3 排污许可证申领与执行 ........................................................................................................................5 8.4 自主验收 ................................................................................................................................................5 9 污染物排放管理 .................................................................