QUY TRINH

M s: PVTEX-KT&HSE-QTCT-Ver 02
Ngy ban hnh:
Ln sa i:
S trang:

PHN LOI, THU GOM, LU GI

V CHUYN GIAO CHT THI

/04/2014
01
1/15

1. Nhng ngi co lin quan phai oc, hiu va thc hi n theo ung n i dung cua quy trnh nay.
2. N i dung trong quy trnh nay co hi u lc nh s chi ao cua Lanh ao Cng ty.
3. Mi b ph n chi c phn phi duy nht 01 ban (co ong du kim sot).

PHN PHI
TT

Ni nhn

TT

Ni nhn

Ban Tng Gim c

Ban ISO ca PVTEX

Cc Phng ban trong Cng ty

Xng UT&OS

Xng BDSC

Xng Poly

Xng PSF

Xng Fila

Phng Kho vn

Phng QLCL

BNG THEO DI SA I
Ln
sa i
01

Trang

Ni dung sa i
Sa i, b sung ni dung Quy
trnh X l rc thi sinh hot,

Ph duyt li
Ngy ph duyt

Ngi ph duyt

......./04/2014

cht thi nguy hi v ph phm

Son tho

Xem xt

Ph duyt

H tn:

Phm Ngc Anh

H tn:

Nguyn Ngc nh

H tn:

Bi Vit H

Chc
v:

Chuyn vin phng

KT&HSE

Chc
v:

Pho Trng phng

KT&HSE

Chc
v:

Pho Tng Gim c

MC LC
1

QUY TRINH
PHN LOI, THU GOM, LU GI
V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
Ngy ban hnh:
Ln sa i:
S trang:

/04/2014
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2/15

QUY TRINH PHN LOI, THU GOM, LU GI V CHUYN GIAO CHT THI
1. Mc ch:......................................................................................................................................3
2. Phm vi p dng:.........................................................................................................................3
3. nh ngha v ch vit tt:..........................................................................................................3
3.1. nh ngha:............................................................................................................................3
3.2. Ch vit tt.............................................................................................................................4
4. Ni dung.......................................................................................................................................4
4.1. Lu :...................................................................................................................................4
4.2. Quy nh v thu gom, phn loi:...........................................................................................7
4.3. Quy nh lu gi:..................................................................................................................8
4.4. Mt s quy nh c th i vi cc Xng/B phn:.........................................................10
5. Trch nhim...............................................................................................................................14

1. Mc ch:
Quy trnh ny sa i, b sung v thay th cho Quy trnh X l rc thi sinh hot,
cht thi nguy hi v ph phm ban hnh ln 1 vo thng 5/2013.
2

QUY TRINH
PHN LOI, THU GOM, LU GI
V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
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Quy trnh ny quy nh vic qun l cht thi ca Cng ty bao gm cc hot ng:
phn loi, thu gom, lu gi, vn chuyn, ti s dng v x l cht thi pht sinh ti Nh
my, tun th ng cc qui nh ca php lut v cc quy nh khc ca Cng ty, nhm
ngn nga, gim thiu vic pht sinh cht thi ra mi trng trnh nhng tc ng xu
i vi mi trng v sc kho con ngi.
2. Phm vi p dng:
Quy trnh ny p dng cho Cng ty C phn Hoa du v X si Du kh.
3. nh ngha v ch vit tt:
3.1. nh ngha:
Cht thi rn: l cht thi th rn, c thi ra t qu trnh sn xut, kinh doanh,
dch v, sinh hot hoc cc hot ng khc. Cht thi rn bao gm cht thi rn thng
thng v cht thi rn nguy hi. Cht thi rn pht thi trong sinh hot c nhn, h gia
nh, ni cng cng c gi chung l cht thi rn sinh hot. Cht thi rn pht thi t
hot ng sn xut cng nghip, lng ngh, kinh doanh, dch v hoc cc hot ng khc
c gi chung l cht thi rn cng nghip.
i vi quy m, loi hnh sn xut ca Nh my, cht thi c phn thnh cc loi
nh sau:
- Cht thai rn thng thng bao gm:
+ Nhom cc cht co th thu hi ti s dng, ti ch: ph liu thi ra t qu trnh
sn xut gm (li cun giy co ln si ph; melt cc chy; x, si ph; cc sn phm phc
v sn xut ht hn s dng hoc b loi nh (bao b bng giy, ba carton, li cun si,
panel, kim loi, thu tinh, v bao b, cht do khc...).
+ Nhom cc cht thi cn x l, chn lp: rc thi sinh hot pht thi t nh n ca,
vn phng v cc xng sn xut gm cc cht thi hu c (cc loi cy, l cy, rau, thc
phm,...); cc sn phm tiu dng; cc loi cht thi rn khc khng th ti s dng.
+ Nhom cht thi rn cng nghip pht sinh khng thng xuyn: nguyn liu PTA
thi khi thu dn v sinh sn kho, v sinh khu cp liu hoc do b ht m von cc; ht
chng m.
- Cht thai rn nguy hai bao gm:
+ Sp v m qua s dng; gi lau dnh du m; bong n hunh quang thi; cc
loi bao b mm thi nh (v bao TiO2, Sb2O3, ...); bao b cng co cha hoa cht, du m
thi nh (v phuy cha du m ng c thi, v phuy cha hoa cht, can cha hoa cht);
cc loi cn phn ng v cn y thp trng ct; vt liu lc, ct kim loi v.v.
3

QUY TRINH

M s: PVTEX-KT&HSE-QTCT-Ver 02
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PHN LOI, THU GOM, LU GI

V CHUYN GIAO CHT THI

/04/2014
01
4/15

Ngoi ra, cht thi nguy hi dng lng bao gm: du truyn nhit v cch in tng
hp thi; du ng c v hp s, du bi trn tng hp thi; hoa cht v hn hp hoa cht
phng th nghim thi; cc loi dung mi v hn hp dung mi thi nh (TEG,...).
Danh mc cht thi nguy hi ng k S ng k ch ngun thi
cht thi nguy hi
Tn CTNH

Trng thi tn ti
Rn/lng/bn

M
CTNH

Bong n hunh quang v cc loi thu tinh hot tnh thi

Bao b mm thi
Cht hp th, vt liu lc (bao gm c vt liu lc du
cha nu ti cc m khc), gi lau, vi bo v thi b
nhim cc thnh phn nguy hi
Du truyn nhit & cch in tng hp thi
Bao b cng thi bng kim loi bao gm c bnh cha p
sut bo m rng hon ton
Bao b cng thi bng nha
Cc loi cn phn ng v cn y thp chng ct khc
Sp v m qua s dng
Du ng c, hp s v bi trn tng hp thi
Ho cht v hn hp ho cht phng th nghim thi co
cc thnh phn nguy hi
Cc loi dung mi v hn hp dung mi thi

Rn
Rn

16 01 06
18 01 01

Rn

18 02 01

Lng

17 03 04

Rn

18 01 02

Rn
Rn
Rn
Lng

18 01 03
03 02 05
07 03 06
17 02 03

Lng

19 05 02

Lng

17 08 03

TT
1
2
3
4
5
6
7
8
9
10
11

3.2. Ch vit tt
- PVTEX/Cng ty: Cng ty C phn Hoa du v X si Du kh
- CTR: Cht thi rn
- CTSH: Cht thi sinh hot
- CTNH: Cht thi nguy hi
4. Ni dung
4.1. Lu :
Trch nhim

Lu

Ti liu/Biu mu

Phng K thut & HSE

QUY TRINH

M s: PVTEX-KT&HSE-QTCT-Ver 02

PHN LOI, THU GOM, LU GI

V CHUYN GIAO CHT THI

Ban Tng Gim c

Phng KT&HSE; phng Kho vn;

phng Vn hnh; phng QLCL; phng
TCHC; cc Xng/cc B phn

Cc Xng/cc B phn

Phng KT&HSE

Ngy ban hnh:

Ln sa i:
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/04/2014
01
5/15

Xy dng Quy trnh phn loi,

thu gom, lu gi v chuyn giao
cht thi

Ph duyt

Trin khai thc hin

Thu gom, phn loi v tp kt

theo quy nh ca Quy trnh

Bin bn vi phm

Phng Kho vn

Gim st/kim
tra

Bin bn giao nhn

cht thi (nu co)

Phng KT&HSE

Vn chuyn cc loi CTNH, vn

chuyn cc loi thng phuy tp
kt theo quy nh ca Quy trnh

Bin bn vi phm

Phng KT&HSE; phng Kho vn

Phi
hp/Gim
st/kim tra

Bin bn giao nhn

cht thi; chng t
CTNH

Chuyn giao cht thi

QUY TRINH

M s: PVTEX-KT&HSE-QTCT-Ver 02

PHN LOI, THU GOM, LU GI

V CHUYN GIAO CHT THI

Ngy ban hnh:

Ln sa i:
S trang:

/04/2014
01
6/15

S 1: S PHN LOI, THU GOM, LU

TR V CHUYN GIAO CHT THI

Khu vc vn phng,

Xng

Xng

Xng

Nh n ca

Filament

Polycon

PSF

CTSH thu gom

CTSH thu gom
vo cc thng rc vo cc thng rc
t ti cc im c t ti cc im
nh
c nh

Cng nhn dn
VSMT thu
gom ra khu
vc tp kt

Cng nhn dn
VSMT thu
gom ra khu
vc tp kt

Xng
UT/OS; Xng bo
tr bo dng

Ph liu,
ph phm
ti s
dng

Cc
loi
CTNH

CTSH thu gom

vo cc thng rc
t ti cc im
c nh

Ph liu,
ph phm
ti s
dng

Cc
loi
CTNH

CTSH thu gom

vo cc thng rc
t ti cc im
c nh

Ph liu,
ph phm
ti s
dng

Cc
loi
CTNH

Ph liu,
ph phm
ti s
dng

Cc
loi
CTNH

Phn loi,
tp kt
tm thi
ti xng

Phn
loi,
tp kt
tm
thi ti
xng

Cng nhn
dn VSMT thu
gom ra khu
vc tp kt

Phn loi,
tp kt
tm thi
ti xng

Phn
loi,
tp kt
tm
thi ti
xng

Cng nhn
dn VSMT thu
gom ra khu
vc tp kt

Phn loi,
tp kt
tm thi
ti xng

Phn
loi,
tp kt
tm
thi ti
xng

Phn loi,
tp kt
tm thi
ti xng

Phn
loi,
tp kt
tm
thi ti
xng

P.KT&HSE v P.Kho vn phi hp vn chuyn ra Khu lu gi CTNH tm thi

Phng K thut & HSE ch tr v phi hp vi cc Phng ban thc hin vic chuyn giao a i x l tun th theo cc quy nh ca php lut

QUY TRINH
PHN LOI, THU GOM, LU GI
V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
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Ln sa i:
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/04/2014
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4.2. Quy nh v thu gom, phn loi:

Qun c Xng/Trng ca/Trng cc B phn/cc c nhn co lin quan chu trch
nhim qun l, t chc thc hin vic phn loi, thu gom cc loi ph phm/cht thi ca
Xng/B phn mnh tun th ng quy nh ca quy trnh ny, m bo v sinh mi
trng trong v xung quanh nh xng sch s, quy c ngn np.
Ph phm/cht thi (c bit l CTNH) phi c phn loi theo tng danh mc/loi
ti Xng sn xut trc khi chuyn ra khu vc tp kt tm thi c quy nh ti cc
Xng (nh km s 03: S v tr cc im tp kt rc thai sinh hoat, ph phm tam
thi trong ngay).
Vic vn chuyn ph phm, cht thi t cc im tp kt tm thi ra khu vc lu gi
theo quy nh c thng nht vo ca 3, B phn Kho ch ng v phi hp vi cc
Xng/B phn trc ca HSE/cn b ph trch mi trng tin hnh vn chuyn tp kt
ng theo quy nh ca Quy trnh ny. Trong trng hp co vng mc cn hng dn
phi thng bo cho cn b trc HSE hoc cn b ph trch mi trng (nh km s
02: S tp kt, lu gi cht thai rn - thng phuy du thai). Trong qu trnh thc hin,
Phng KT&HSE s kim tra, nhc nh 03 ln, nu vn ti din vi phm, khng tun th
theo quy nh ca Quy trnh ny th phng KT&HSE s tin hnh lp bin bn bo co
Lnh o Cng ty co hnh thc x l.

i vi cht thi dng lng cha trong cc can/thng phuy khng cng chng loi
hoc cc can, thng phuy ng du/hoa cht dng lng cha qua s dng b loi th
Xng/B phn no co pht sinh phi tin hnh ghi ch r rng v tn cht thi/ngun gc
thi/thnh phn (nu co) trn v can/thng phuy v tp trung ti im tp kt tm thi ca
Xng.

i vi CTNH: Tuyt i nghim cm vic ln CTNH vi cht thi rn thng

thng, nghim cm vic ln cc loi CTNH khc nhau trong cng 1 bao b cha nh
ln gi lau, gang tay dnh du m vi cht thi khc,..), nghim cm vic CTNH
khng ng ni quy nh. Trong qu trnh thc hin vic thu gom, phn loi, cc vi phm
khng tun th theo ng Quy trnh, Phng KT&HSE s bo co Lnh o Cng ty co
hnh thc x l.
- Theo quy nh ti Khon 5 iu 21 ca Ngh nh s 179/2013/N-CP quy nh x pht
trong lnh vc bo v mi trng th hnh vi khng phn nh, phn loi CTNH s b x
pht t 80 triu n 100 triu ng (p dng i vi t chc).
- Theo Khon 6 iu 21 ca Ngh nh s 179/2013/N-CP quy nh x pht trong lnh
7

QUY TRINH
PHN LOI, THU GOM, LU GI
V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
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/04/2014
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8/15

vc bo v mi trng th hnh vi ln CTNH khc loi vi nhau hoc ln CTNH vi

cht thi khc s b x pht t 10 triu n 200 triu ng (p dng i vi t chc).

i vi v thng phuy du thi, hoa cht thi, v phuy du cosmo phi c phn
loi ring r theo tng khu: khu tp kt v phuy du cosmo (4 loi du cosmo); khu tp
kt v phuy (du my, du ng c, du thy lc); khu tp kt v phuy cha hoa cht.
(nh km s 04: S phn khu chc nng khu vc tp kt phuy du thai va lu gi
CTNH).

i vi rc thi sinh hot:

- Rc sinh hot pht thi t cc Xng/B phn: cc Xng/B phn v cc c nhn lin
quan co trch nhim thu gom, phn loi v tp kt trong cc thng rc t quanh Nh my,
hng ngy, cng nhn dn v sinh ca Nh my s i thu gom v chuyn ra khu tp kt
cht thi sinh hot.
- Rc sinh hot pht thi t nh n ca: hng ngy, b phn qun l nh n co trch nhim
phn loi, thu gom, lu gi trong cc thng ng rc c ln (loi 600 lt) v chuyn ra khu
tp kt rc thi sinh hot ca Nh my m bo rc sinh hot khng c tn d trong
ngy ti khu vc nh n, p ng c v sinh thc phm, v sinh n ung hng ngy ca
CBCNV.
4.3. Quy nh lu gi:
Nhng qui nh sau y s c p dng v duy tr lu gi cht thi mt cch
hp l trc khi cht thi c chuyn giao a i x l:

Cht thi sau khi thu gom, phn loi ch c lu gi tm thi trong ngy ti cc
im tp kt tm thi ( c ghi ch trong s ). Sau o, cht thi phi c vn
chuyn v tp kt theo ng quy nh ca Quy trnh ny.

i vi ph phm, sn phm b li nh (X, si li, tow, melt, li cun si, ba

carton...): Cc Xng phi sp xp, b tr gn gng trc khi chuyn giao thanh l hoc
mang i x l.

i vi cc loi CTNH v v phuy du cosmo, du nguyn liu cosmo thi: cc

Xng/B phn/cc c nhn lin quan thu gom v tp kt tm thi trong ngy ti cc im
theo quy nh. Phng Kho vn v Phng KT&HSE s ch ng b tr phng tin vn
chuyn v tp kt theo quy nh. Trng hp co vng mc cc Xng/B phn phi
thng bo cho cn b trc HSE hoc cn b ph trch mi trng hng dn.

i vi cc cht thi l nguyn liu PTA thi, du nguyn liu cha qua s dng b
loi, hoa cht cha qua s dng b loi: cc Xng/B phn co pht sinh phi thc hin
8

QUY TRINH
PHN LOI, THU GOM, LU GI
V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
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/04/2014
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thng k chi tit v chng loi, s lng v nguyn nhn thi lm c s cho vic lp
bin bn giao nhn cht thi gia cc bn lin quan khi thc hin cng tc lu gi, chuyn
giao v x l cht thi.

Cht thi sinh hot pht sinh ti Nh my, khu vc vn phng, nh n ca phi c
lu tr trong cc thng rc t quanh khu vc vn phng, Nh my v nh n ca trc khi
c thu gom chuyn ra im tp kt theo quy nh.

CTNH phi c lu gi trong cc bao b, thng kn, m bo trnh r r, trn ra

bn ngoi v phi c ghi ch chng loi, tn CTNH trn bao b phn loi v lu gi
ng quy nh. c bit, CTNH phi c tp kt ti khu vc lu gi CTNH (nm cnh
cng s 3 ca Nh my), vic tp kt CTNH ti khu vc sn xut, khu vc cnh xng ch
l tm thi trong ngy thun li cho thu gom v vn chuyn (tr trng hp du thi,
hoa cht thi do phi lu cha trong phuy nn vic vn chuyn ra khu lu gi CTNH, cc
Xng/B phn v cc c nhn lin quan co th tp kt tm thi cho n khi thng cha
t 90% dung tch hoc (t mc cch mt thng 10 cm) th tin hnh b tr phng tin
chuyn i).
- Theo Khon 5 iu 21 ca Ngh nh s 179/2013/N-CP quy nh hnh vi khng thu
gom trit CTNH vo khu vc lu gi theo quy nh, CTNH ngoi tri m CTNH o
co th trn , pht tn ra ngoi mi trng s b x pht t 80 triu n 100 triu ng
(p dng i vi t chc).
- Theo Khon 8 iu 21 ca Ngh nh s 179/2013/N-CP quy nh x pht trong lnh
vc bo v mi trng th hnh vi lm r r, trn CTNH s b x pht t 400 triu n
500 triu ng (p dng i vi t chc).

i vi CTNH dng lng: Nghim cm ln cc loi du thi, hoa cht vi nhau,

phi c phn loi ring bit trong thng, can khng b thng, r r v phi c ghi ch,
k hiu r rng v tn cht thi/ngun gc thi/loi cht thi trn v thng cng nh trong
h s/nht k ca xng/b phn, v d nh: (chng loi loi du thi, hoa cht thi; tn
loi du thi, tn hoa cht thi,...); thng cha ch c ng y mc cch mt thng t
nht l 10 cm (hoc 90% th tch ca thng) trnh trn , r r qua lp trong khi vn
chuyn, lu tr. Sau khi y thng cc Xng/b phn v cc c nhn lin quan co pht
sinh cht thi phi vn chuyn ra khu vc tp kt tm thi c quy nh ti cc
Xng. (nh km s 03; s 04: S phn khu chc nng khu vc tp kt phuy
du thai va lu gi CTNH).

i vi CTNH dng rn: khi cha trong bao b, yu cu bao b phi m bo bn,
khng b rch, bc trnh r r cht thi ra bn ngoi. Sau khi y, bao b phi c buc
9

QUY TRINH
PHN LOI, THU GOM, LU GI
V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
Ngy ban hnh:
Ln sa i:
S trang:

/04/2014
01
10/15

kn, gn gng trc khi chuyn ra khu vc lu tr.

- Theo Khon 4 iu 25 ca Thng t s 12/2011/TT-BTNMT quy nh: V bao b lu
cha CTNH co kh nng chng c s n mn, khng b g, khng phn ng ho hc vi
CTNH cha bn trong, co kh nng chng thm hoc thm thu, khng b h hng, bin
dng, rch v bi trng lng cht thi trong qu trnh s dng; i vi CTNH th lng
hoc co thnh phn nguy hi d bay hi phi co np y kn, bin php kim sot bay hi,
c bit ti im np, x, bin php kim sot np y trn m bo mc cha cao nht
cch gii hn trn ca thit b lu cha 10 (mi) cm.
4.4. Mt s quy nh c th i vi cc Xng/B phn:
4.4.1. Xng Polycond: l Xng thng xuyn s dng hoa cht, hoa cht xc tc nh
(TiO2, Sb2O3, PTA,.); pht sinh cn polymer; melt, ht chip ri vi, du HTM thi.
- i vi v bao PTA: V bao PTA phi c tch nylon ra khi v bao ngay ti ni np
PTA. Ti nylon xp gn vo bao v bt kn trnh nc ma ngm lm r r PTA ra ngoi,
v bao PTA sau khi tch nylon v bao b ng nylon phi sp xp gn gng ti s dng.
- i vi v bao ng cht xc tc (TiO 2, Sb2O3): phi c goi gn buc li v cho vo
trong bao b tp kt tm thi trong ngy ti v tr theo quy nh. Vic vn chuyn ra khu
vc tp kt CTNH s c Phng KT&HSE phi hp vi phng Kho vn thc hin hng
ngy vo ca 3.
i vi cc loi du thi, dung dch hoa cht thi: phi c thu gom trong cc can,
thng phuy v co ghi ch r rng chng loi, ngun gc pht sinh thun tin cho cng
tc lu gi, chuyn giao v phi tp kt ti im tp kt tm thi c quy nh.
-

- i vi cn b phn ng: Thu gom cho vo trong bao b kn, hn ch vic x ra sn co

tn ng nhiu cn b, rc, ph cc loi dn ti tc ng ng thot nc thi.
- i vi khu vc ct chip: hng ngy, Xng phi b tr cng nhn thu gom ht chip ri
vi, qut dn m bo v sinh sch s.
4.4.2. Xng PSF: l Xng pht sinh ph liu X, si ph; tow, ba carton, kin pallet
hng, melt, v bnh silicon, ct kim loi,... cc loi du thi, hoa cht thi.
- i vi cng vic bo dng, sa cha do Xng thc hin: Cc loi cht thi pht sinh
nh gi lau, gng tay dnh du m, du m thi,... Xng co trch nhim thu gom, phn
loi v tp kt theo quy nh ca Quy trnh ny.
- i vi ph phm, sn phm li: Phn loi, thu gom ph phm cho vo trong bao b, tp
kt tm thi trong ngy v ch ng phi hp vi phng Kho vn b tr phng tin
vn chuyn t cc im tp kt tm thi ra khu vc tp kt ph phm theo quy nh.
10

QUY TRINH
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V CHUYN GIAO CHT THI

M s: PVTEX-KT&HSE-QTCT-Ver 02
Ngy ban hnh:
Ln sa i:
S trang:

/04/2014
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11/15

- i vi du m thi, dung dch hoa cht thi: phi c thu gom trong cc can, thng
phuy v co ghi ch r rng v ngun gc thi, chng loi du, hoa cht thi thun tin
cho cng tc qun l (trng hp cha trong can, thng phuy khng cng chng loi th
phi nh du k hiu v ghi ch chi tit bn ngoi v).
- i vi v phuy du cosmo 61, cosmo 62: Tp kt ti khu vc trc ca phng du ca
xng.
- i vi v bnh silicon: Thu gom cho vo bao b v tp kt ti Xng. Sau khi y bao
b cha, Xng vn chuyn ra im tp kt cht thi tm thi v thng bo cho phng
KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
- i vi ct kim loi thi: Thu gom cho vo bao b v tp kt ti xng. Sau khi y bao
b cha, Xng vn chuyn ra im tp kt cht thi tm thi v thng bo cho phng
KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
- i vi gng tay, gi lau dnh du: Thu gom cho vo bao b v tp kt ti Xng. Sau khi
y bao b cha, Xng vn chuyn ra im tp kt cht thi tm thi v thng bo cho
phng KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
- i vi vic x melt ca Xng: Xng PSF phi chu trch nhim thu dn, v sinh sch
s.
4.4.3. Xng Fila: l Xng pht sinh si ph; li cun si, ba carton, pallet hng, melt,
v bnh silicon, ct kim loi, gi lau, gng tay dnh du m, cc loi du thi, hoa cht
thi...
- i vi cng vic bo dng, sa cha do Xng thc hin: Cc loi cht thi pht sinh
nh gi lau, gng tay dnh du m, du m thi,... Xng co trch nhim thu gom, phn
loi v tp kt theo quy nh ca Quy trnh ny.
- i vi ph phm, sn phm li: Phn loi, thu gom ph phm cho vo trong bao b, tp
kt tm thi trong ngy v ch ng phi hp vi phng Kho vn b tr phng tin
vn chuyn t cc im tp kt tm thi ra khu vc tp kt ph phm theo quy nh.
- i vi du m thi, dung dch hoa cht thi: phi c thu gom trong cc can, thng
phuy v co ghi ch r rng v ngun gc thi, chng loi du, hoa cht thi thun tin
cho cng tc qun l (trng hp cha trong can, thng phuy khng cng chng loi th
phi nh du k hiu v ghi ch chi tit bn ngoi v).
- i vi v phuy du cosmo 100, cosmo-con1: Tp kt ti khu vc trc ca phng du
ca Xng.
- i vi v bnh silicon: Thu gom cho vo bao b v tp kt ti Xng. Sau khi y bao
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b cha, Xng vn chuyn ra im tp kt cht thi tm thi v thng bo cho phng

KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
- i vi ct kim loi thi: Thu gom cho vo bao b v tp kt ti Xng. Sau khi y bao
b cha, Xng vn chuyn ra im tp kt cht thi tm thi v thng bo cho phng
KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
- i vi gng tay, gi lau dnh du: Thu gom cho vo bao b v tp kt ti Xng. Sau khi
y bao b cha, Xng vn chuyn ra im tp kt cht thi tm thi v thng bo cho
phng KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
4.4.4. Xng UT&OS: l Xng pht sinh hoa cht, v ng hoa cht, gi lau/gng tay
dnh du m, vt liu, thit b lc, bn thi...
- Hng ngy, Xng tin hnh v sinh, thu gom trit cc loi cht thi pht sinh (c
bit l CTNH gm gi lau/gng tay dnh du m, cc loi hoa cht thi) tn ng ti cc
cm/khu sn xut, cm/khu x l v tp kt ng theo quy nh ca Quy trnh ny. Cc
thng phuy cha hoa cht ang s dng phi c gn gng trong khu co mi che. Cc
v thng phuy nha/v can nha tp kt ti khu cnh phng iu khin cm x l nc
thi (nh nh du trong s v tr cc im tp kt cht thi).
4.4.5. Phng Qun l Cht lng: do c th cng vic, b phn Lab-QC ch ng phn
loi, thu gom cc loi ph phm, v ng hoa cht, hoa cht thi v tp kt ng theo quy
nh ca Quy trnh ny.
- i vi ph phm, sn phm li: Phn loi, thu gom ph phm cho vo trong bao b, tp
kt tm thi trong ngy v ch ng phi hp vi phng Kho vn b tr phng tin
vn chuyn t cc im tp kt tm thi ra khu vc tp kt ph phm theo quy nh.
- i vi hoa cht cha qua s dng b loi b, trc khi chuyn ra khu tp kt CTNH
phi co bin bn giao nhn gia cc bn lin quan.
- i vi hn hp dung dch hoa cht thi: Thu gom v lu cha trong phuy khng b r
r, co np y v ghi ch r rng ngoi v phuy. Khi in y thit b lu cha (chim
90% dung tch ca thng hoc mc cch mt thng khong 10 cm) b phn Lab hoa ch
ng thng bo cho phng KT&HSE bit vn chuyn ra khu vc lu tr theo quy nh.
- i vi cc v chai l hoa cht: Thu gom, cho vo trong bao b v tp kt tm thi trong
ngy.
4.4.6. Xng bo dng sa cha: do c th v tnh cht cng vic nn phm vi lm
vic s din ra ton b Nh my. Do o, sau khi kt thc cng vic bo tr, bo dng,
sa cha ti cc khu vc ca Nh my, cc c nhn lin quan trong ca lm vic phi co
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trch nhim thu gom, phn loi trit cc loi cht thi pht sinh nh: Gi lau, gng tay
dnh du m, du m thi, bong n hunh quang thi, cc thit b thi,... a v tp kt
tm thi ti khu vc cnh vn phng ca Xng. Vic thu gom, phn loi cht thi, v sinh
sch s cc khu vc ca Nh my ni Xng thc hin cng vic bo tr, bo dng, sa
cha l trch nhim ca Xng.
- i vi du thi, cc c nhn lin quan trong ca lm vic phi thu gom vo trong
can/thng phuy kn co y np v ghi ch r rng trn v v chng loi du thi. Du thi
thu gom hng ngy ch c tp kt tm thi ti khu vc cnh xng, khi in y thit b
lu cha (chim 90% dung tch ca thng hoc mc cch mt thng khong 10 cm)
Xng ch ng thng bo cho phng KT&HSE bit vn chuyn ra khu vc lu tr
theo quy nh.
- i vi cc loi gi lau dnh du, sp m qua s dng, bong n hunh quang thi
phi thu gom trit cho vo bao b/thng cha v ch tp kt tm thi trong ngy ti khu
vc ca Xng. Tuyt i khng c ln cc loi cht thi vi nhau; khng gi lau,
gang tay co dnh du m nm ri rc trong Nh my, khng ln CTNH khc loi trong
cng 1 thit b cha, khng ln CTNH vi cht thi rn thng thng. Khi tin hnh
sa cha, bo dng xong phi thu gom trit du thi, cc loi gi lau, gng tay dnh
du, cc thit b, vt dng thi ra v lu gi theo ng quy nh ca Quy trnh ny.
- i vi Khu vc AHU ca Fila, PSF thuc nhom HVAC ca Xng BDSC. Do vy,
BDSC co trch nhim gi gn v sinh sch s cc khu vc o.
4.4.7. Phng Kho vn:
- Phng Kho vn ch ng b tr nhn lc, phng tin trong vic v sinh, thu gom cc
loi ph liu/cht thi tn tr trong kho PTA, kho X, kho DTY, kho Chip m bo quy c
gn gng, thng thong, sch s.
- i vi PTA gom trong qu trnh v sinh khu cp liu hoc b loi b do m: B phn
Kho thu gom cho vo trong thng cha hoc bao b kn v t ti v tr nh du trong
s 03, khi y thit b cha cn chuyn ra khi Kho phi thng bo cho b phn HSE
phi hp thc hin cc th tc cn thit gia cc bn lin quan trc khi vn chuyn ra
kho lu giu CTNH.
- Thc hin vic thu gom, phn loi ph phm/cht thi ca Kho tun th theo ng quy
nh ca Quy trnh ny.
5. Trch nhim
Trch nhim ca cc Xng:
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- Qun c cc Xng co trch nhim t chc, phn cng, thc hin vic thu gom, phn loi v
lu gi ph phm/cht thi ca Xng tun th theo ng quy nh ca Quy trnh ny.
- Ch ng v phi hp vi phng Kho vn, Phng KT&HSE trong vic vn chuyn cc loi
ph phm tp kt tun th ng quy nh ca Quy trnh ny.
- B tr cn b ph trch lm vic vi cn b trc ca HSE hoc cn b ph trch mi trng khi
c yu cu.
Trch nhim ca phng Kho vn:
- Phi hp vi cc Phng ban/cc Xng/B phn trong vic b tr phng tin vn chuyn cc
loi ph phm/cht thi tp kt ng ni theo quy nh ca Quy trnh ny. To iu kin thun
li khi cc Xng/B phn lin h phng tin thu gom, vn chuyn cc loi ph phm/cht
thi.
- Khi vn chuyn cht thi l nguyn vt liu cha qua s dng do ht hn hoc gim
cht lng b loi t qu trnh sn xut (nh nguyn liu PTA thi, du, hoa cht cha qua
s dng b loi b...) ra tp kt ti kho lu gi CTNH, phi co bin bn xc nhn gia cc
bn lin quan.
- Phi thc hin vic thu gom, phn loi ph phm/cht thi ca cc Xng sau o vn
chuyn cc loi ph phm/cht thi vo ca 3 hng ngy. Phng KT&HSE, Phng Kho vn
ch ng v phi hp vi cc Xng/B phn vn chuyn ra khu vc tp kt theo quy
nh ca Quy trnh ny.
- Phi hp vi phng KT&HSE thc hin vic chuyn giao cc loi cht thi cho n v
co chc nng x l.
Trch nhim ca phng Qun l Cht lng:
- Phi hp vi cc Phng ban/cc Xng trong vic kim tra, xc nhn cht lng i vi
nguyn liu/sn phm cha qua s dng b thi b, khng p ng c cht lng cho
qu trnh s dng.
- Thc hin vic thu gom, phn loi ph phm/cht thi ca b phn Lab-QC tun th theo
ng quy nh ca Quy trnh ny.
Trch nhim ca Phng K thut & HSE:
- Hng dn, kim tra v gim st cng tc thu gom, phn loi, vn chuyn v chuyn giao
cht thi tp kt theo quy nh ca Quy trnh ny.
- Phi hp vi phng Kho vn trong vic vn chuyn cc loi cht thi tp kt tun th ng
quy nh ca Quy trnh ny.
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- Lp bin bn vi phm ca cc Xng/B phn v c nhn lin quan khi khng tun th
ng cc quy nh ca Quy trnh ny. Hng qu, nm r sot li cc bin bn lp, c
kt kinh nghim, tm nguyn nhn v bin php gii quyt cc vn cn tn ng.
- Lp bin bn giao nhn cht thi trong cc trng hp sau:
+ Nguyn liu PTA thi chuyn ra khu lu gi CTNH.
+ Hoa cht, du nguyn liu cha qua s dng b loi, khng p ng c cht lng s
dng v chuyn ra khu lu gi CTNH.
+ Ch tr v phi hp vi phng Kho vn thc hin vic chuyn giao cht thi x l
theo quy nh.
- Lp h s lu tr v thng xuyn b xung thng tin thc t mi cp nht vo h s
thun tin tra cu thng tin khi cn.
- Chu trch nhim trc Lnh o Cng ty v cc cng vic lin quan n nhim v, chc
nng ca Phng.

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