Environment management procedure THAI TOKO ENGINEERING CO.,LTD. 1 Environment management procedure Thai toko have 5 procedure method for environment management system • • • • • Environment policy ( นโยบายด้ านสิ่ งแวดล้อม ) Planning ( การวางแผน ) Implement and operation ( การดาเนินการ ) Checking and corrective action ( การตรวจสอบและแก้ไข ) Management review ( การทบทวนระบบการจัดการ ) 2 Environment management procedure Continuous improvement Review Policy Checking and correct Planning Implement 3 Environment management procedure 1. Environment policy - comply with Thai regulation control pollution, reduce environment impacts, encourage energy saving use standard for waste reducing always review and appraisal environment management system for improvement system environment management is duty of all staff encourage and build a good mind for environment management to staff , sub contactor. 4 Environment management procedure 2. Planning ( Objective and target ) Objective and target for our company is environment impacts reducing - reduce air pollution reduce water pollution reduce sound pollution We use any practice for our target - reject ( Avoid the use , avoid pollution ) reduce ( Reduce waste from operation processing and reduce natural resource usage ) reuse ( Reuse waste by recycle processing ) repair ( Always maintain equipment for a long time usage ) 5 Environment management procedure 3. Implement and operation 3.1 Organization chart Main structure Environment controlling Organization chart ( Thai staff ) k. prasarn k. anon k. surapong section manager Division manager section manager แผนกวิศวกรรม k. mengkuang , k. chanchai Asst. manager Bangpakong,Rayong k. piyathape, k. nopporn Project manager Navanakorn k. thapenarin Project manager Prajinbure,chachengsao k. prapon Project manager Bangkok k. sittisak Project manager Site manager engineer , supervisor Site manager engineer , supervisor Site manager engineer , supervisor Site manager engineer , supervisor Subcontactor Subcontactor Subcontactor Subcontactor 6 Environment management procedure 3. Implement and operation 3.2 Duties and responsibilities A. Division manager, Section manager, Assistant manger responsibilities for over all environment management system initial set up new environment management policy planning system checking and management review 7 Environment management procedure 3. Implement and operation 3.2 Duties and responsibilities B. Project manager responsibilities for environment management system for project construction quality control on environment management plan checking and review plan to support customer policy recommend operation and plan to staff and sub contactor 8 Environment management procedure 3. Implement and operation 3.2 Duties and responsibilities C. Site manger, engineer , supervisor responsibilities for morning talk meeting with staff and sub contactor training and inform plan for operation solve the environment problem site checking corrective action 9 Environment management procedure 3. Implement and operation 3.2 Duties and responsibilities D. Sub contactor responsibilities for morning talk meeting follow up operation plan machine checking and maintenance inform the problem to site manager ,site engineer Inform dangerous chemical data for using to site manager , site engineer corrective action from engineer checking 10 Environment management procedure 3. Implement and operation 3.3 Operation for site construction A. reducing environmental impact of dust pollution - reduce welding process , cut process sprinkle water on excavation process area and construction area 2 time per day - provide ventilation fan or vacuum to reduce the dust diffusion site cleaning every day provide scraps location wheel cleaning before back from site construction 11 Environment management procedure 3. Implement and operation 3.3 Operation for site construction B. reducing environmental impact of noise pollution - Day working only for loudly job ( if need ,will have standard to control ) Checking the machine is in good condition, not exceed noise standards Follow the maintenance tools and equipment manual continued C. reducing environmental impact of wastewater - have toilet enough to support staff and worker have preliminary waste water treatment system for toilet have preliminary grease filter system for kitchen 12 Environment management procedure 3. Implement and operation 3.3 Operation for site construction D. reducing environmental impact of garbage - Sort of waste material as to the color receiver Green bins for decompose waste that can not be recycled such as toilet paper fraction Red bins for hazardous waste such as contaminated chemical clothes, Fluorescent Lamp, Color cans, and battery. 13 Environment management procedure 3. Implement and operation 3.3 Operation for site construction D. reducing environmental impact of garbage Blue bin for general waste that can not be recycled such as plastic bag, foam Yellow bins for recycling waste such as metal cans, plastic water glass, bottle glass 14 Environment management procedure 3. Implement and operation 3.3 Operation for site construction D. reducing environmental impact of garbage providing support garbage container with enough construction workers not leaving garbage in the drainage and sewer water not leave any remnants from work place in the disallowed area not burn any garbage in construction area providing workers responsible for collecting garbage in the proper area trying to order materials to fit with the size of the closest size collect materials properly to decrease the fragment of before-use-materials 15 Environment management procedure 3. Implement and operation 3.3 Operation for site construction E. reducing environmental impact of dangerous chemical - - Leading the hazardous chemicals to use , must notify the site manager before every time Arranged hazardous materials locations or storage any toxic, hazardous, inflammable or explosives materials for security , leakage and contamination training staff and worker for chemical using - study labels of any hazardous or poison materials before use have prevention method when occur accident from chemical using - 16 Environment management procedure 4. Checking and corrective action - 5. Monitoring and measurement in the activities which cause environmental impact Corrective and preventive action in what is not follows the bound. Monitoring the effectiveness of the corrective action and prevention Management review - Review environmental management system by senior executives of the organization continuous updates to ensure effective environmental management of organizations. 17 Environment management procedure Continuous improvement Review Policy Checking and correct Planning Implement 18