1、 附件七- SAG/1 -吉宝置地环境管理系统合同规范（适用于承包商）Keppel Land LimitedEnvironmental Management System Requirements for Contractor(KLL EMS Requirements for Contractor)Revision No : 00Revision Date : 15.09.2009附件七- SAG/2 -Section 1第一部分1.1 Introduction引言The aim of this document Keppel Land Limited Environmental Manage
2、ment System Requirements for Contractor (KLL EMS Requirements for Contractor) is to require KLL appointed Contractor to prevent environmental pollution and wastage of resources when working on behalf of KLL.本文件（吉宝置地环境管理系统合同规范（适用于承包商）的目标是要求吉宝置地指导承包商在为吉宝置地工作的时候，预防环境污染和资源浪费。The term Contractor shall me
3、an the person or firm whose offer has been accepted by KLL as follows:术语“承包商”指其报价已经被吉宝置地接受的个人或公司，如下所列：Development of Properties开发物业 Main Contractor.总承包商Management of Properties物业管理 Service provider (except for security services) with maintenance contract sum greater than $100,000 (excluding GST) per
4、 annum.维护合同金额超过人民币 50 万元（不含消费税）的服务提供商（不包括保安服务） Contractor for retrofitting works with contract sum greater than $100,000 (excluding GST)合同金额超过人民币 50 万元（不含消费税）的翻新工程的承包商Contractor shall abide by the relevant laws and legislation of the country where the project/property site is located. 承包商应遵守项目/物业所在地
5、的相关法律法规。If you have further question, please consult the KLL Project/Property Manager. 如果你们有进一步的问题，请咨询吉宝置地的项目/物业经理。附件七- SAG/3 -Section 2 第二部分2.1 Contractor EMS Requirements对承包商环境管理系统（EMS）的要求a) The Contractor shall submit documentation as evidence of conformance to the requirements below to KLL Proje
6、ct/Property Manager.承包商应向吉宝置地项目/物业经理提交证明他们符合吉宝置地下面要求的文件：S/N Requirements 要求3.1 Environmental Policy and Commitment 环境政策和承诺3.2 Environmental Aspect and Impact Assessment 环境状况和影响评估3.3 Compliance to Legal and 在 14 天内提交纠错行动计划，并且，b) rectify any nonconformity within 30 days from the date of the Contractor
7、 Audit Report.从承包商审核报告出具之日起 30 天内，完成不规范行为的整改 50 % Adequate足够的The Contractor is required to:承包商被要求：a) rectify any nonconformity within 30 days from the date of the Contractor Audit Report.从承包商审核报告出具之日起 30 天内，完成不规范行为的整改d) After rectifying any nonconformity, the Contractor is to document the corrective
8、 actions taken in the Contractor Audit Report and return this report with the supporting documents to KLL Project/Property Manager.完成不规范行为的整改后，承包商要把纠错行动记入承包商审核报告，并将这个报告连同支持性文件一起，提交给吉宝置地项目/物业经理。附件七- SAG/5 -Section 3 KLL EMS Requirements for Contractor第三部分 吉宝置地环境管理系统对承包商的要求3.1 Environmental Policy and
9、 Commitment环境政策和承诺The Contractor is required to prepare, implement and maintain a site specific Environmental Policy, which shall contain the following: 要求承包商准备、实施和维护一个现场具体的环境政策，这个政策包括：a) a written statement of policy that is appropriate to the nature, scale and environment of the project/property s
10、ite;书面陈述的对于项目/物业管理现场的性质、范围和环境是合适的政策。b) a commitment to the prevention of pollution; and 对预防环境污染的承诺，并且c) a commitment to comply with applicable legal and other requirements stipulated in the contract.对相关法律和合同约定的其他要求遵守的承诺。The Environmental Policy shall be endorsed by the Contractor site organizations
11、management, and it shall be communicated to all Contractors staff working on the project/property site.环境政策应得到了承包商现场组织的管理层的同意，并且，传达给所有在项目/物业管理现场工作的承包商员工。See KLL Environmental Policy (Annex A). 请见吉宝置地环境政策（附件A）3.2 Environmental Aspect and Impact Assessment环境状况和影响评估The Contractor is required to:承包商被要求：
12、a) identify the environmental aspects of the project/property site activities, products and services within the defined scope of the project/property that it can control and those that it can influence taking into account planned or new developments, or new or modified activities, products and servi
13、ces; and在项目/物业的规定工作范围内，识别出能控制项目/物业现场行动、产品和服务的环境状况，以及那些能影响计划考虑或新的开发项目，或者新的，或者改进行动、产品和服务的环境状况；并且b) determine and document those aspects that have or can have significant impacts on the environment at the project/property site in accordance with the Contractor Environmental Aspect and Impact Assessment
14、 (Annex B). 依据承包商环境状况和影响评估（附件B），确定和记录那些对项目/物业现场环境有或者可能有明显影响的环境状况。附件七- SAG/6 -3.3 Compliance to Legal and识别和遵守所有与项目/物业现场环境状况有关的适用的法律和其他要求。b) document the compliance status with all applicable legal and other requirements once every quarter in the Register of Legal and Other Requirements for Contracto
15、r (Annex C).每个季度，在针对承包商的法律和其他要求登记表（附件C）上，记录所有适用的法律和其他要求的状态。附件七- SAG/7 -3.4 Monitoring and Measurement of Performance and Equipment实施行动和设备的监视和测量The Contractor shall monitor and measure the following:承包商应监视和测量以下事项：a) the performance of control measures that can have environmental impact, see Clause 3.
16、2 ; and/or对环境有影响的控制措施的实施情况，见条款3.2 ；或者b) the compliance with regulatory requirement, see Clause 3.3.遵守法律法规的要求，见条款3.3The Contractor shall ensure that calibrated or verified monitoring and measurement equipment is used and maintained and shall retain associated records.承包商应确保使用和维护经校核过的监视和测量设备，并保留相关记录。3
17、.5 Corrective Action and Preventive Action纠错行动和预防行动The Contractor is required to implement a process for dealing with actual and potential environmental deviations and for taking corrective actions or preventive actions. 要求承包商执行一套程序，处理实际和潜在的环境偏差，并采取纠错行动或预防行动The process for corrective actions or prev
18、entive actions shall define requirements for: 关于纠错行动和预防行动的程序应明确以下要求：a) identifying and correcting deviation(s) and taking action(s) to mitigate their environmental impact; and识别和纠正偏差，并采取行动去减少他们的环境影响；并且b) investigating, determining their root cause(s) and taking action(s) in order to avoid their recu
19、rrence or occurrence.调查、确定他们产生的根本原因，并采取行动以避免他们再次发生或发生。Actions taken shall be recorded and appropriate to the magnitude of the problems. 采取的行动应与问题的重要性相称，并被记录下来。In the event the Contractor is issued a Corrective Action Report (Annex D) or Preventive Action Report (Annex E) by KLL Project/Property Mana
20、ger, the Contractor is required to investigate and report back to KLL on the corrective or preventive actions taken. 在实际事件中，将由吉宝置地项目/物业经理向承包商发出纠错行动报告（附件D）或预防行动报告（附件E），要求承包商进行调查，并将采取的纠错或预防行动报告给吉宝置地。3.6 Emergency Preparedness and Response 紧急事件准备和响应The Contractor is required to establish and implement
21、an environmental Emergency Response Procedure relevant to the Project/Property site. 附件七- SAG/8 -承包商被要求建立和执行与项目/物业现场相关的应急预案。Emergency contact numbers are to be readily available and communicated to staff. 应急联系号码将易于获得，并通知到员工。Evacuation exercises and drills shall be carried out on a regular basis afte
22、r which the Emergency Response Report is to be submitted to the KLL Project/Property Manager.在应急预案提交给吉宝置地项目/物业经理之后，疏散演习应定期举行。附件七- SAG/9 -Annex A Keppel Land Limited Environmental Policy附件 A 吉宝置地环境政策Keppel Land Limited is committed to establish and maintain high standards of environmental protection
23、and will continually innovate to improve our environmental performance.吉宝置地承诺，建立和维护高水平的环境保护，并持续创新，以改善我们的环境绩效。We strive to introduce environmentally friendly designs and processes in the development and management of properties that would have minimal adverse impact on the environment and prevent pol
24、lution.我们力求在项目开发和物业管理中引入对环境友善的设计和程序，以最小化对环境的影响和预防污染。We shall subscribe to best practices as well as comply with applicable legislations and other relevant requirements. 我们将在遵守适用的法律和其他相关要求的同时，采用最好的经验。We shall devote resources towards setting, reviewing and achieving our environmental objectives and t
25、argets, and communicate our commitment to our stakeholders.我们将采用各种资源去设立、检查和实现我们的环境目标，并将我们的承诺传达给我们的股东。附件七- SAG/10 -Annex B Contractor Environmental Aspect and Impact Assessment 附件B 承包商环境状况和影响评估Instructions:操作说明：1) Use Form A for development of properties or Form B for management of properties.表格 A 适用
26、于开发项目，表格 B 适用于物业管理。2) Fill in other relevant work activities under Section 1 that are not specified in the form.在“Section 1”中填入表格中未列出来的其他相关工作行为。3) Fill in column (1a) Environmental Aspect with the code(s) corresponding to ALL appropriate environmental aspects.在栏目（1a）“Environmental Aspect（环境状况）”中填入与下
27、表中相对应的环境状况的代码。Code代码Environmental Aspect 环境状况1 Spillage 泄漏2 Remove of flora/fauna 动植物的消亡3 Emission of noise 噪音排放4 Emission of dust 尘土遗撒5 Use of hazardous/flammable chemical 危险和易燃化学物品的使用6 Disposal of harmful materials like asbestos, radioactive lightning conductors, diesel and other toxic materials 有
28、害材料的处理，比如，石棉，放射性避雷装置，柴油和其他有害材料7 Disposal of construction waste. e.g. concrete, steel, glass, M Non-compliance 不遵守 1 ; Nonconformity 不符合 2 ; Others, pls specify其他，请说明: Please, Tick () appropriately 在对应的方格里打 VNote: 1 Non-compliance pertaining to legal requirements 不遵守法律2 Nonconformity pertaining to EM
29、S requirements 不符合环境管理系统要求Details of Problem: 问题描述Details of Root Cause: 本质原因描述Details of Corrective Action: 纠错行动描述Proposed Date of Completion:计划的完成日期Action By 执行人:(Name 姓名, Designation 职务)Date 日期:附件七- SAG/22 -Section 3 第三部分Details of Verification: 核实描述Verified By 核实人:(Name 姓名, Designation 职务)Date 日
30、期:附件七- SAG/23 -Annex E Preventive Action Report附件 E： 预防行动报告Section 1 第一部分PAR No 报告编号 : Date 日期:Issued By 发出人: Received By 接收人: Name 姓名 , Designation 职务:Name 姓名 , Designation 职务:Department, Name of Project/Property:部门，项目/物业名称Department, Name of Project/Property:部门，项目/物业名称Country/City 国家/城市: Country/C
31、ity 国家/城市:Section 2 第二部分 Lesson Learnt 教训; Near Miss Incident 险酿事故 ; Others, pls specify 其他，请说明: Please, Tick () appropriately 在对应的方格里打 VDetails of Potential Problem: 潜在问题的描述Details of Root Cause: 本质原因的描述Details of Preventive Action: 预防行动的描述Proposed Date of Completion:计划的完成日期Action By 执行人:(Name 姓名, Designation 职务)Date 日期:附件七- SAG/24 -Section 3 第三部分Details of Verification 核实描述 :Verified By 核实人:(Name 姓名, Designation 职务)Date 日期:
