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Manual Sga PDF
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Aos Planos
Manual do Sistema de
Gesto Ambiental
Environmental Management System Manual
Cinturo Verde - Ptio de Carvo
Green Belt - Coal Yards
Nmero de pginas
Number of pages
33
Data da Criao
Creation date
15/08/2001
Data da Reviso
Revision date
05/06/2012
Reviso Nmero
Revision number
Nmero 03
Sumrio
Table of contents
3.5 Verificao23
Verification
3.5.1 Monitoramento e Medio 23
Monitoring and measurement
3.5.2 Avaliao do Atendimento a Requisitos Legais e Outros 24
Assessment of legal and other compliances
3.5.3 No conformidade, Ao Corretiva e Ao Preventiva 24
Nonconformity, corrective action and preventive action
3.5.4 Controle de Registros 24
Control of records
3.5.5 Auditoria Interna 24
Internal audit
ES - Oceano Atntico
BRASIL Vitria Atlantic Ocean
BRAZIL
Em 2004, foram iniciadas as obras da expanso que elevaram In 2004 expansion works started increasing installed capacity to 7.5
a capacidade instalada de produo para 7,5 milhes de million tons/year by the middle of 2007. The project represented
toneladas de ao por ano, a partir de meados de 2007. O investments of around US$ 1 billion.
projeto representou investimentos da ordem de US$ 1 bilho.
The long term view, the management transparency and the
A viso de longo prazo, a transparncia da gesto e o challenge of doing better every day created the foundation for
desafio de fazer melhor a cada dia formam o alicerce para o the development of the Company in every area it operates.
desenvolvimento da empresa em todas as dimenses de sua Therefore, more than produce steel, ArcelorMittal Tubaro produces
atuao. Por isso, mais do que produzir ao, a ArcelorMittal values that spread out in society. The Company performance, its
Tubaro produz valores que se disseminam em toda a investment capacity and its Human Resources, environmental
sociedade. O desempenho da Empresa, sua capacidade control and social responsibility policies have influenced directly and
de investimento e suas polticas de recursos humanos, indirectly the sustainable development in Esprito Santo and Brazil
de controle ambiental e de responsabilidade social vm throughout the years.
ao longo dos anos influenciando direta e indiretamente o
desenvolvimento sustentvel do Esprito Santo e do Brasil.
Em reconhecimento s responsabilidades inerentes posio As a leader in the steel industry, the ArcelorMittal Group takes on the
de lder na indstria do ao, o Grupo ArcelorMittal estabeleceu responsibilities that come with the position and the commitment to
como compromisso fundamental atuar para garantir a act to ensure the quality of life of future generations. The target is to
qualidade de vida das futuras geraes. A meta Transformar Transform Tomorrow with global actions that are planned and carried
o Amanh com aes globais, planejadas e executadas em out aligned with three main values:
alinhamento com trs valores principais:
Sustentabilidade
Sustainability
Nosso compromisso com o mundo que nos rodeia est alm Our commitment to the world around us goes beyond the
dos aspectos bsicos e leva em considerao as necessidades basic aspects and takes into consideration the peoples
das pessoas nas quais investimos e as comunidades onde needs and the communities where we operate and give
operamos e que apoiamos. Essa abordagem de longo prazo support. This long term approach represents the core of our
constitui o eixo central da nossa filosofia de negcios. business philosophy.
Qualidade Quality
Nossa viso supera os limites do presente para vislumbrar como Our view surpasses present limits to glimpse into the
ser a siderurgia do futuro. A qualidade de nossos produtos future of the steel sector. The quality of our products
depende da qualidade das pessoas. Por isso, nosso objetivo depends on the quality of the people. That is why our
atrair e fomentar o desenvolvimento dos melhores talentos, objective is to attract and foster the development of our
para oferecer solues de qualidade superior a nossos clientes. talents to offer quality solutions to our customers.
Liderana Leadership
Nossa clara viso de futuro nos permite criar constantemente Our clear view of the future allows us to create new
novas oportunidades. Esse esprito empreendedor nos levou opportunities. This entrepreneurial spirit has brought us to the
vanguarda da indstria siderrgica. Agora, ns estamos nos forefront of the steel industry. Now we are going beyond what
movendo para alm do que o mundo espera da indstria do ao. is expected from this industry.
Dessa maneira, uma gesto ambiental responsvel no deve This way, a responsible environmental management should not
focar-se apenas no dia a dia da Empresa e nos crculos sociais only focus on the day-to-day activities of a Company and on the
imediatamente prximos, mas ser consistente o suficiente social circles closer to the Company area, but be consistent enough
para que seus efeitos tambm resultem em ganhos futuros. to have its actions result in future gains. Since 2001 ArcelorMittal
Desde 2001, a ArcelorMittal Tubaro possui a certificao Tubaro has had the ISO 14001 certification for its Environmental
ISO 14001 pelo seu Sistema de Gesto Ambiental (SGA). Management System (EMS).
A busca pela crescente ecoeficincia na ArcelorMittal Tubaro The search for growing ecoefficiency at ArcelorMittal Tubaro is
est incorporada ao planejamento estratgico, atravs da incorporated in the strategic planning through a guideline that drives
diretriz que determina ser referncia em gesto ambiental. the company to be a reference in environmental management.
Desde o incio de produo da usina, em 1983, a Since its start up in 1983, the Company has invested consistently
Companhia tem investido fortemente na melhoria contnua in the continuous improvement of its Environmental Management
da gesto ambiental, destacando-se o modelo energtico highlighting the energy model based on gas recovery, the
baseado no reaproveitamento de gases, o desenvolvimento development of new applications for coproducts and the reduction
de novas aplicaes para coprodutos e a minimizao das of atmospheric emissions.
emisses atmosfricas.
Within the broad view of the environmental management, through
Dentro de sua viso abrangente de gesto ambiental, a Empresa a pro-active participation in several forums, the Company has
sempre procurou, atravs da participao pr-ativa nos mais always tried to create synergies to foster procedures that are
diferentes fruns, criar sinergias que estimulem procedimentos environmentally responsible at the same time that it incorporates
ambientalmente responsveis, ao mesmo tempo que incorpora new information and experiences on the matter.
novas informaes e vivncias sobre a questo.
In this process, it was one of the starting companies of the Centro
Nesse processo, foi uma das empresas fundadoras do Centro de Coprodutos Ao Brasil-CCA (Brazil Steel Coproducts Centre),
de Coprodutos Ao Brasil, criado pelo Instituto Ao Brasil, com created by the Instituto Ao Brasil (Brazil Steel Institute), targeting
o objetivo de fomentar o desenvolvimento de coprodutos at fomenting the development of coproducts so that they can
que venham a atender, com qualidade e de forma sustentvel, sustainably have several different applications. This way, as the
diversas possibilidades de aplicaes. Dessa forma, assim quality of the steel is internationally recognized, the CCA Brasil acts
como a qualidade do ao brasileiro mundialmente to ensure the same quality to the other coproducts in the sector.
reconhecida, o CCABrasil atua para assegurar a mesma
qualidade aos demais coprodutos do setor. In 2009, ArcelorMittal Tubaro became the first integrated steel
producer in the world to trade carbon credits with the product
Em 2009, a ArcelorMittal Tubaro passou a ser a called Optimization and Cogeneration of Electric Power. This is an
primeira Empresa produtora integrada de ao do mundo a action that shows the determination and pioneering work of the
comercializar crditos de carbono com o projeto denominado Company to reduce the effects of climate changes, which has been
Otimizao e Cogerao de Energia Eltrica. Uma ao que the focus and priority in government agendas all over the planet.
demonstra a determinao e o pioneirismo da organizao This is only one among the several projects that, each year, reassures
para reduzir os efeitos das mudanas climticas, foco e the Companys commitment to sustainability and to the UN Global
prioridade nas pautas governamentais de todo o planeta. Compacts principles in the areas of human rights, labour, the
Esse apenas um dentre os diversos projetos que, a environment and anti-corruption that ArcelorMittal subscribes to.
cada ano, reafirmam o compromisso da Empresa com a
sustentabilidade, em especial com os princpios dos direitos
humanos, direitos do trabalho, proteo do meio ambiente
e combate corrupo estabelecidos pelo Pacto Global da
ONU, do qual a ArcelorMittal signatria.
Prmio Benchmarking Ambiental 2011 - Pedro Srgio Bicudo Filho - Especialista da Gerncia de Meio Ambiente
(Trabalho vencedor Biodiversidade atravs de projetos e resgate da fauna e da flora com enriquecimento do cinturo verde)
2011 Environmental Benchmarking Award - Pedro Srgio Bicudo Filho, Environment Specialist - (winner case - Biodiversity through projects,
fauna & flora rescue and green belt enrichment)
Administrao do SGA
EMS management
O Sistema de Gesto Ambiental e o Sistema de Gesto da The Environmental Management System and the Quality
Qualidade tm como itens comuns: Management System have the following in common:
Para o controle de documentos normativos utilizado um For the control of normative documents a single computer system
sistema informatizado nico para toda a Empresa, sendo is used for the whole Company, with criteria defined in specific
que os critrios para esse controle esto estabelecidos em normative documents as mentioned in the chapters of the manual
documentos normativos especficos, conforme mencionado that refer to 3.4.4- Documentation and 3.4.5 Document Control
nos captulos deste manual referentes aos requisitos 3.4.4-
Documentao e 3.4.5- Controle de Documentos.
Com o Sistema de Gesto de With the Health and Safety Management System
Segurana e Sade
The Environmental Management System and the Occupational
O Sistema de Gesto Ambiental tem em comum com o Health and Safety Management System have in common the
Sistema de Gesto de Segurana e Sade a sistemtica relativa systematic identification of potential emergency situations and the
identificao de situaes potenciais de emergncia e tambm Emergency Preparedness and Response, as well as environment,
a preparao e atendimento a emergncias, bem como auditoria quality, occupational safety and property security audit for new
ambiental, de qualidade, de segurana do trabalho e patrimonial and modified enterprises, regulated by - PE-SGC-0001, PE-
em novos empreendimentos e modificaes, os quais so SGC-0002, and PE-SGC-0003, respectively.
regulamentados pelos PE-SGC-0001, PE-SGC-0002 e PE- Aspects subject to property control and under specific legislation by
SGC-0003, respectivamente. the Labour Ministry regarding Health and Safety and consolidated
by Regulatory Norms are included in the OHSAS scope.
Os aspectos restritos ao limite da propriedade e regidos
por legislao especfica do Ministrio do Trabalho, relativos On the other hand, aspects related to radioactivity, dust emission,
Segurana e Sade, e consolidados pelas Normas noise and odour, because they are not restricted to the inner area of
Regulamentadoras (NRs) so considerados no mbito do SGS. the Company and have potential impact on the surrounding region,
are of interest to both systems.
Por outro lado, os aspectos relativos radioatividade, emisso
de poeira, rudo e odor, por no serem restritos rea interna
da Empresa e possurem potencial de impacto na regio
circunvizinha, so de interesse dos dois sistemas.
SGA SGQ
EMS QMS
SGS
HSM
3.3 Planejamento
Planning
Aspectos Ambientais Environmental Aspects
A ArcelorMittal Tubaro declara em sua poltica ambiental In its environmental policy ArcelorMittal Tubaro states its
o seu compromisso com a adoo de prticas gerenciais commitment to appropriate managerial practices to use natural
apropriadas para utilizar de forma eficiente os recursos resources and energy in an efficient way, reduce atmospheric
naturais e a energia, reduzir emisses atmosfricas, efluentes emissions, effluents and generation of residues; to foster recycling
hdricos e a gerao de resduos; e promover a reciclagem e a and trading of coproducts.
comercializao de coprodutos.
The identification of environmental aspects is for the Company
A identificao dos aspectos ambientais , para a Empresa, a continuous activity so that through the definition of significant
uma atividade contnua, de forma que, atravs da aspects it can foster actions that reduce or eliminate impacts of the
determinao dos aspectos considerados significativos, possa activities, products and services on the environment.
promover aes que minimizem ou eliminem impactos de
suas atividades, produtos e servios sobre o meio ambiente. To identify environmental aspects and define their importance,
these are the factors to be taken into consideration:
Para identificao dos aspectos ambientais e determinao
de sua significncia so considerados basicamente os
seguintes fatores:
Legislao Aplicvel
Applicable Legislation
A frequncia do aspecto e a magnitude do
impacto ambiental decorrente Manifestao das partes interessadas
The frequency of the aspect and the magnitude Stakeholders reaction
of the resulting environmental impact
PE-SGA-0012
Aspectos ambientais influenciveis pela Empresa
Activities, products and services of the Company
PE-SGA-0009
Novos empreendimentos modificaes em equipamentos,
processos e instalaes na Empresa
New enterprises, changes in equipment, processes, and facilities
in the Company
PE-SGA-0001
Atividades produtos e servios da Empresa
Activities, products and services of the Company
A legislao ambiental relativa s atividades, aos produtos e Environmental legislation related to the Companys activities,
aos servios da Empresa, em nvel federal, estadual e municipal, products and services, be it municipal, state or federal, is identified
identificada pela Gerncia de Meio Ambiente, atravs do by the Environmental Management through data collection and a
levantamento e acompanhamento da legislao existente. follow up of the existing legislation.
Quanto a normas ambientais aplicveis e demais requisitos As for applicable environmental norms and other requirements
subscritos pela Empresa, so identificados em fruns subscribed by the Company, several specific forums are identified
especficos, tais como: Conselho Superior de Meio Ambiente, such as: Higher Council for the Environment, Brazil Steel Institute
o Frum de Meio Ambiente do Instituto Ao Brasil (IABr) e Environment Forum and the Brazilian Business Council for
o Conselho Empresarial Brasileiro para o Desenvolvimento Sustainable Development (CEBDS).
Sustentvel (CEBDS).
Laws and other requirements concerning the Company are taken
As leis e demais requisitos pertinentes Empresa so into consideration in the process of evaluating the environmental
levados em conta no processo de avaliao de significncia aspects of the Companys activities and services, as well as in
dos aspectos ambientais das atividades e servios da the implementation of actions in the operational control and in
Empresa, bem como na implementao de aes no controle setting the objectives, targets and programs for the Environmental
operacional e no estabelecimento de objetivos, metas e Management.
programas de gesto ambiental.
Legal and other requirements subscribed by the company and
A identificao, a disponibilizao para os interessados e o applicable to the environemental aspects of ArcelorMittal Tubaro
acompanhamento do atendimento aos requisitos legais e activities, products and services, are identified, made available to
de outros requisitos subscritos pela Empresa, aplicveis aos stakeholders and monitored for compliance, in accordance with
aspectos ambientais das atividades, produtos e servios da PE-SGA-0002.
ArcelorMittal Tubaro so realizados conforme PE-SGA-0002.
Os objetivos e as metas ambientais estratgicos so The strategic environmental objectives and targets are established
estabelecidos levando-se em conta os seguintes fatores: by taking the following factors into consideration:
Os Objetivos e Metas Ambientais Globais da ArcelorMittal; ArcelorMittal Global Environmental Objectives and Targets;
O atendimento a requisitos legais e outros; Compliance with legal and other requirements;
Os objetivos e metas ambientais estratgicos esto integrados The strategic environmental objectives and targets are integrated
gesto global da Empresa e fazem parte do Plano Empresarial to the global management of the Company and are part of the
e de Tecnologia. Adicionalmente, as metas estratgicas Corporate and Technology Plan. Additionally, the strategic targets
so desdobradas em metas funcionais e, sempre que unfold in functional targets and whenever possible associated
possvel, associadas a indicadores de desempenho ambiental to measurable environmental performance indicators. From that
mensurveis. A partir da definio e aprovao dos objetivos e definition and approval of specific functional objectives and
metas estratgicos e das metas funcionais so elaborados os targets the Environmental Management Programs are prepared in
Programas de Gesto Ambiental, de modo a identificar: order to identify:
Os responsveis em cada funo e nvel pertinente; The people in charge of each function and corresponding level;
Os procedimentos relativos identificao e Procedures concerning the identification and follow up of the
acompanhamento dos objetivos e metas estratgicos e metas strategic objectives and targets and environmental targets,
ambientais, incluindo os respectivos programas de gesto including the programs related to Environmental Management,
ambiental, esto estabelecidos no PE-SGA-0003. are established in PE-SGA-0003.
CEO de Aos Planos Amrica do Sul; CEO Flat Carbon South America;
A Administrao do Sistema de Gesto Ambiental assegura a The Environmental Management System Administration establish,
disponibilidade dos recursos necessrios para o estabelecimento, implement, maintain and improve the System itself, including
implementao, manuteno e melhoria do prprio Sistema, human resources and special skills, infrastructure, technology and
incluindo recursos humanos e habilidades especializadas, financial resources.
infraestrutura, tecnologia e recursos financeiros.
The Administration representative assigned to the Environmental
O representante da Administrao designado para o Sistema Management System is the Environment Manager, whose
de Gesto Ambiental o Gerente de Meio Ambiente, cujas responsibilities are specified in PE-SGA-0015, supported by a team
responsabilidades esto especificadas no PE-SGA-0015, of specialists in Environment who provide assistance to the Areas
sendo o mesmo apoiado por uma equipe de especialistas em regarding the EMS maintenance and continuous improvement.
Meio Ambiente que promovem o assessoramento s
Unidades relativas ao SGA na sua manuteno e promoo da The responsibilities and authorities of the other members of the
melhoria contnua. Company regarding the several elements of the Environmental
Management System are established in PE-SGA-0015.
As responsabilidades e autoridades dos demais integrantes da
Empresa, em relao aos diversos elementos do Sistema de The Company Organizational Structure is available on the website
Gesto Ambiental, esto estabelecidas no PE-SGA-0015. www.arcelormittal.com/br/tubarao in the section Company >
Organization > Organizational Structure and also through the internal
A Estrutura Organizacional da Empresa est disponvel atravs communication network ArcelorMittal Brasil Portal.
do site na internet, www.arcelormittal.com/br/tubarao, na
seo Empresa > Organizao>Estrutura Organizacional e
tambm eletronicamente atravs da rede de comunicao
interna Portal ArcelorMittal Brasil.
Treinamento Training
A sistemtica de treinamento est definida no The training system is defined in PE-GRH-0013, and each
PE-GRH-0013, sendo que cada ocupao tem o occupation has the required knowledge (PE-GRH-0009)
conhecimento requerido (PE-GRH-0009) definido defined in the corporate system GIDE (Employee
no sistema corporativo GIDE (Gesto Integrada de Development Integrated Management).
Desenvolvimento do Empregado).
Experincia Experience
Nas ocupaes em que exigida experincia prvia na For the occupations demanding previous experience in the
funo ou similar, o tempo de experincia definido como function (or similar), the time of experience is defined as one
um dos critrios de seleo nos editais internos e nos of the selection requirements in the internal and external
anncios para recrutamento externo (PE-GRH-0001). recruitment ads (PE-GRH-0001).
A identificao de novas necessidades de treinamento associada The identification of new needs for training associated with the
aos aspectos ambientais e ao Sistema de Gesto Ambiental environmental aspects and to the Environmental Management
feita pelos Gerentes das Unidades, os quais so tambm System is carried out by the Area Managers, who will also be
responsveis pela elaborao do Plano de Treinamento. responsible for the preparation of the Training Plan.
A capacitao dos empregados das empresas parceiras ocorre The qualification of contractors employees takes place according to
conforme sistemtica definida no PE-SGA-0012. the system defined in PE-SGA-0012.
Poltica Ambiental
Environmental Policy
s
Fortalecimento do Canal de
Instrumento Facilitador Comunicao Melhoria de Desempenho
Facilitating Instrument Strengthening of Communication Channel Performance Improvement
Metodologia do Programa
Program Methodology
A Empresa dispe de um Centro de Educao Ambiental The Company has an Environmental Education Centre (CEAM),
(CEAM), espao no qual so desenvolvidas aes que estimulam a space where actions to promote awareness and the learning of
a conscientizao e o aprendizado das questes ambientais. environmental events are developed.
Nota: Os simulados e treinamentos de preparao e atendimento de Note: The simulations and trainings for Emergency Preparedness and
emergncia so realizados e coordenados pela Gerncia de rea de Response are carried out and coordinated by the Property Security Area
Segurana Patrimonial, segundo condies estabelecidas no PE-SGC-0003. Management, according to conditions established in PE-SGC-0003.
A comunicao com as partes interessadas internas e Communication with internal and external stakeholders may occur in
externas pode ocorrer de forma pr-ativa ou reativa. a proactive or reactive way.
A comunicao reativa, internamente, abrange a resposta a Reactive communication addresses internally the reaction to
questionamentos dos empregados, corpo gerencial, diretores the employees, managerial body, directors and third parties
e terceiros, sobre questes ambientais da Empresa, e a questionings about the Company environmental events, and the
comunicao pr-ativa refere-se s iniciativas sob coordenao proactive communication refers to initiatives under the coordination
da Gerncia de Comunicao e Imagem, com apoio da Gerncia of the Image and Communication Management, with the support
de Meio Ambiente, para divulgao do desempenho ambiental of the Environmental Management to disclose environmental
e promoo de aes de conscientizao. performance and promote awareness actions.
Entre as aes pr-ativas de comunicao interna Among the proactive internal communication actions
institucionalizadas na Empresa, podemos citar: Boletim institutionalized in the Company, we can mention: Information
Informativo, Jornal da ArcelorMittal Tubaro, "folders", Bulletin, ArcelorMittal Tubaro Newsletter, folders, fliers and
prospectos e "outdoors". Adicionalmente, a Gerncia de Meio billboards. Additionally the Environmental Management prepares
Ambiente, elabora o Relatrio Tcnico Mensal, com informaes the Monthly Technical Report with information on the Company
sobre o desempenho ambiental da Empresa, o qual discutido environmental performance, which is discussed with the areas in
com as unidades em reunies peridicas de meio ambiente. regular environmental meetings.
A comunicao externa na sua forma reativa abrange as The reactive external communication addresses the Companys
respostas da Empresa a demandas das partes interessadas. answers to stakeholders demands. The proactive way corresponds
J na forma pr-ativa, corresponde s iniciativas da Empresa to the Companys initiatives to promote awareness and release
para promover a conscientizao e divulgao de questes of events related to environmental sustainability. Such initiatives
relativas sustentabilidade ambiental. Tais iniciativas ratificam confirm the Companys decision of communicating externally its
a deciso da Empresa de divulgar externamente seus significant environmental aspects.
aspectos ambientais significativos.
Among the external proactive actions there are: the support
Entre as aes pr-ativas externas destacam-se: o to environmental public agencies, the ArcelorMittal Tubaro
atendimento a rgos pblicos ambientais, , Programa Conhecer Program, and the ArcelorMittal Brasil Sustainability
Conhecer ArcelorMittal Tubaro e Relatrio de Report.
Sustentabilidade ArcelorMittal Brasil.
The procedures for communication are established in PE-
Os procedimentos para comunicao encontram-se descritos SGA-0004.
no PE-SGA-0004.
DocumentaoDocumentation
A documentao do Sistema de Poltica, Objetivos e Metas Ambientais; Environmental Policies, Objectives and Targets;
Gesto Ambiental composta pelos
seguintes tipos de documentos: Manual do Sistema de Gesto Ambiental; Environmental Management System Manual;
A Poltica Ambiental da ArcelorMittal Tubaro estabelece os The ArcelorMittal Tubaro Environmental Policy establishes the
princpios da Empresa relativos ao seu compromisso com o principles for the Company regarding its commitment to the
desempenho ambiental. Elaborada pela Gerncia de Meio environmental performance. It is prepared by the Environmental
Ambiente, aprovada pela Administrao na figura do CEO Management and approved by the Flat Carbon South America
de Aos Planos Amrica do Sul. O controle de reviso feito CEO. The review control is made through SisCorp.
atravs do SisCorp.
The preparation, approval and distribution of the Environmental
A elaborao, aprovao e distribuio dos Objetivos e Metas Objectives and Targets are done in compliance with PE-
Ambientais feito conforme PE-SGA-0003. SGA-0003.
A elaborao e atualizao do Manual do Sistema de Gesto The preparation and updating of the Environmental Management
Ambiental feita pelo Representante da Administrao. System Manual is done by the Administration Representative, who
Para isto deve revis-lo a intervalos no superiores a trs is in charge of the necessary reviews on a day-to-day basis. The
anos, alm de promover revises que no dia a dia se faam approval of the Environmental Management System Manual is the
necessrias. A aprovao do Manual do Sistema de Gesto Flat Carbon South America CEO responsibility.
Ambiental de responsabilidade do CEO de Aos Planos
Amrica do Sul. Environmental Management System Manual is made available
electronically through the internal communication network
O Manual do Sistema de Gesto Ambiental disponibilizado ArcelorMittal Brasil Portal in the section Corporate.
eletronicamente atravs da rede de comunicao interna
Portal ArcelorMittal Brasil na seo Corporativo The control of the reviews is done in the SisCorp, indicating the
number of the review, approval date and a summary of the changes
O controle de revises feito no SisCorp, indicando-se o carried out.
nmero da reviso, a data de aprovao e uma sntese das
alteraes efetuadas.
Controle de Padres
Standards Control
O controle dos padres da Empresa feito de modo The Company standards control is done in a corporate way under
corporativo sob coordenao da Gerncia de Gesto da the coordination of the Quality Management Area, which uses the
Qualidade, que utiliza como suporte o Sistema de Controle de Standards Control System. The Control System is found in PE-
Padres. A sistemtica de controle encontra-se estabelecida NOR-0001, PE-NOR-0002, PE-NOR-0003, PE-NOR-0004 and
nos padres PE-NOR-0001, PE-NOR-0002, PE-NOR-0003, PE-NOR-0005.
PE-NOR-0004 e PE-NOR-0005.
A aquisio e controle de normas brasileiras na Empresa, The acquisition and control of Brazilian norms in the Company as
bem como as aes para que esses documentos estejam well as actions for these documents to be available in their latest
disponveis sempre em suas ltimas verses, esto a cargo do versions are the responsibility of the Technical Information Centre
Centro de Informaes Tcnicas, mediante a solicitao dos by request of respective users.
respectivos usurios.
As operaes associadas a aspectos ambientais significativos The operations associated to significant environmental events are
so controladas pela Empresa de uma das seguintes formas: controlled by the Company in one of the two ways:
Para atividade, produto e servio sob administrao For activity, product and service under the direct administration
direta da Empresa, e onde a ausncia de instrues of the Company, and where the absence of documented
documentadas possa acarretar desvios em relao instructions can result in deviations regarding the Environmental
Poltica Ambiental e aos objetivos e metas, o controle Policy and the objectives and targets, the control is carried out
feito conforme condies estabelecidas no captulo according to conditions established in the chapter (operational
"Controle Ambiental" do mesmo padro (operacional ou or technical), unless in case of a process that is completely
tcnico). A no ser em caso de processo integralmente environmental related, when the standard will deal exclusively
ambiental, situao em que o padro trata exclusivamente with the environmental event.
da questo ambiental.
Para atividades, produtos e servios sob administrao For activities, products and services under indirect
indireta, ou seja, desenvolvidos por empresas contratadas, administration, i.e., developed by contractors, it is the
o controle cabe s prprias contratadas, atravs de padres responsibility of the contractors, through their own operational
operacionais prprios, obedecendo ao que estabelece o PE- standards, to comply with PE-SGA-0012, which also establishes
SGA-0012, que tambm estabelece responsabilidades e the responsibilities and procedures of the Company to the
procedimentos da Empresa sobre as empresas contratadas. Contractors.
Os equipamentos de proteo ambiental so manutenidos The equipment for environmental protection is maintained by the
pela Gerncia de rea de Manuteno de Sistemas de Environmental Control and Cooling Systems Maintenance Area
Controle Ambiental e Refrigerao, segundo procedimentos Management, according to documented procedures, comprising,
documentados, compreendendo, entre outras, as among others, the following conditions:
seguintes condies:
Elaborao de Planos de Inspeo, Manuteno e Preparation of Inspection, Maintenance and Lubrication Plans,
Lubrificao, levando-se em conta as caractersticas e taking into account the characteristics and history of each
o histrico de cada equipamento. Atravs do SISMANA machine. Through SISMANA and Bag filter Control System,
e do Sistema de Controle de Mangas, so desenvolvidos plans are developed for inspection, maintenance and lubrication,
os planos de inspeo, de manuteno e de lubrificao, preventive and predictive, leading to a portfolio of services,
preventivas e preditivas, dando origem a uma carteira de which are executed according to their level of priority.
servios, que so executados segundo os respectivos graus
de prioridade.
As diretrizes para o gerenciamento ambiental de coprodutos The guidelines for the environmental management of coproducts
e resduos na Companhia esto estabelecidas no PE- and residues in the Company are established in PE-SGA-0011,
SGA-0011, e os critrios e procedimentos para destinao and the criteria and procedures for final disposal of coproducts and
final externa de coprodutos e resduos gerados pela residues generated by the Company or by service providers are
Companhia ou por seus prestadores de servios esto established in PE-SGA-0016.
estabelecidos no PE-SGA-0016.
The structuring of the chapter Environmental Control, as well as
A estruturao do captulo Controle Ambiental, bem como its content, must follow the criteria established in PE-NOR-0001.
seu contedo, deve seguir os critrios estabelecidos pelo PE-
NOR-0001.
As situaes potenciais de emergncia que possam ter Potential emergency situations that might have an impact on the
impactos sobre o meio ambiente so identificadas em environment are identified in all the Companys activity and service.
todas atividades e servios da Empresa. Cabe s Unidades It is the responsibility of the areas to prepare the Emergency Plans,
elaborarem seus Planos de Emergncia, documentando suas documenting their activities in specific standards.
atividades em padres especficos.
Additionally, as a way of testing the procedures established, an
Adicionalmente, como forma de testar os procedimentos Annual Program for Emergency Response comprises:
estabelecidos, elaborado e implementado o Programa Anual
de Simulao de Emergncia, o qual considera: The Emergency Plans of all the Areas;
Os Planos de Emergncia de todas as Unidades; Emergency situations occurred in the previous period.
Situaes de emergncia ocorridas no perodo anterior. The identification of potential emergency situations is regulated in
PE-SGC-0001, and the preparedness and response to emergencies
A identificao de situaes potenciais de emergncia in PE-SGC-0003.
regulamentada no PE-SGC-0001, e a preparao e
atendimento a emergncias no PE-SGC-0003.
Environmental monitoring and Controle operacional de processos relacionados com aspectos ambientais
measurement are carried out to allow: significativos;
Operational control of processes related to significant environmental events;
A avaliao do atendimento aos requisitos legais ocorre The assessment of compliance with legal requirements is carried
de forma contnua atravs de diferentes instrumentos de out in a continuous way through different monitoring tools as
monitoramento, conforme relacionados a seguir: described below:
A avaliao do atendimento aos outros requisitos subscritos The assessment of the compliance with other requirements
pela Empresa ocorre atravs de reunio especfica anual e das subscribed by the Company is done in specific annual meeting and
auditorias internas, quando aplicvel. in internal audits, when applicable.
Os resultados dessas avaliaes so monitorados atravs de The results of these assessments are monitored in monthly
reunies mensais com as reas e na reunio da anlise pela meetings with the areas and in the Top Management Review
Administrao. meeting.
A sistemtica para avaliao do atendimento aos requisitos The system to assess compliance with legal and other requirements
legais e aos outros requisitos subscritos pela Empresa subscribed by the Company are described in PE-SGA-0007.
encontra-se descrita no PE-SGA-0007.
A identificao e o tratamento de no conformidade so The identification and treatment of non-conformities are critical
fundamentais para garantir a conformidade e melhoria do to ensure the conformity and improvement of the Environmental
Sistema de Gesto Ambiental. Management System.
No conformidades podem ser identificadas pela prpria Non-conformities may be identified by the Area itself, by
Unidade, por rgos ambientais, nas reunies de anlise environmental agencies, in the Top Management Review meetings,
pela Administrao, a partir de avaliao de atendimento from legal assistance assessment, in environmental inspections and
legal, em inspees ambientais e nos relatrios de auditorias in internal and external audit reports.
internas e externas.
Real non-conformities can lead to corrective action processes to
As no conformidades reais podem dar origem a processos avoid recurrences, and the potential nonconformities can result in
de ao corretiva de modo a evitar a sua reocorrncia, e preventive action processes to avoid occurrence. Standard PE-
Registros
Os registros do Sistema de Gesto Ambiental so emitidos
e mantidos segundo condies padronizadas de forma a
possibilitar a identificao e rastreabilidade das informaes
relativas ao desempenho ambiental, ao controle
operacional, aos objetivos e metas ambientais e aos demais
requisitos ambientais.
Control of Records
As Auditorias Internas so realizadas de modo a determinar The Internal Audits are carried out to determine if the Environmental
se o Sistema de Gesto Ambiental est em conformidade Management System complies with the planned provisions and with
com as disposies planejadas e com os requisitos da Norma the requirements stated in the ISO 14001:2004 Standard, and if it
ISO 14001:2004, e, ainda, se est implementado e mantido is implemented and kept efficiently. The internal audits also target
eficazmente. As auditorias internas tambm tm por objetivo at providing information to the Administration on the Environmental
prover a Administrao de informaes sobre a situao do Management System situation.
Sistema de Gesto Ambiental.
The Annual Audit Program is established, implemented and
O Programa de Auditoria Anual estabelecido, implementado maintained by the coordination of the Environmental Management
e mantido sob a coordenao da Gerncia de Meio Ambiente and takes into consideration the environmental importance of the
e leva em considerao a importncia ambiental das Unidades, Areas, the environmental performance in the period, the previous
o desempenho ambiental no perodo, os resultados de audit results, the introduction of new processes that may affect
auditorias anteriores, a introduo de novos processos que the Environmental Management System, and the regulation
possam afetar o Sistema de Gesto Ambiental, e os requisitos requirements, when applicable.
regulamentares, quando aplicvel.
Standard PE-SGA-0021 details the system for planning,
O padro PE-SGA-0021 detalha a sistemtica de programming, performing and recording internal audits as well as
planejamento, programao, execuo e registro the activities to monitor and qualify the auditors.
das auditorias internas, bem como das atividades de
acompanhamento e qualificao dos auditores.
CEO de Aos Planos Amrica do Sul; FCSA (Flat Carbon South America) CEO;
Vice-Presidentes; Vice-Presidents;
Outros gerentes, quando convocados pelo CEO de Aos Planos Amrica do Sul.
Other managers, when invited by the FCSA CEO.
Cabe Administrao promover a Anlise do Sistema de The Administration is responsible for the Review of the
Gesto Ambiental no mnimo semestralmente, ou em perodo Environmental Management System, at least twice a year, or more
inferior, quando julgado oportuno, em funo de fatos often whenever necessary, due to current events.
circunstanciais.
This review carried out by the Administration aims at the continuous
Essa anlise pela Administrao visa contnua adequao, adjustment, relevance and effectiveness of the Environmental
pertinncia e eficcia do Sistema de Gesto Ambiental e Management System and includes, among others, the assessment
inclui, entre outros fatores, a avaliao de oportunidades de
melhoria, a identificao da necessidade de alteraes na of improvement opportunities, identification of the needs to change
poltica, objetivos e metas ambientais, bem como em outros policy, objectives and environmental targets, as well as other
elementos do Sistema. elements in the system.
Os Elementos do SGA ligados gesto operacional da Empresa The EMS Elements connected to operational management of the
so avaliados em reunies peridicas com o Vice-Presidente de Company are assessed in periodic meetings with the Operations
Operaes e demais gerentes por ele convocados. Vice-President and other managers invited to participate.
A Gerncia de Meio Ambiente responsvel pelo The Environmental Management area is responsible for planning,
planejamento, coleta das informaes pertinentes e registro collecting relevant information and recording the resulting analysis.
das anlises resultantes. A sistemtica para a realizao das The system to carry out the Top Management Review meetings is
reunies de anlise pela Administrao est estabelecida no established in PE SGA 0013.
PE SGA 0013.
Requisitos gerais Manual do sistema de gesto ambiental Manual do sistema de gesto ambiental
4.1
General requirements Environmental management system manual Environmental management system manual
Poltica ambiental Poltica ambiental da ArcelorMittal Tubaro Poltica ambiental da ArcelorMittal Tubaro
4.2 Environmental policy ArcelorMittal Tubaro environmental policy Arcelormittal Tubaro environmental policy
PE-SGA-0001
Planilha de aspectos ambientais
Identificao de aspectos ambientais
Environmental aspects spreadsheet
Identification of environmental aspects
KE-SGA-0019
Reduo das emisses de gases efeito Matriz de avaliao de rve
estufa critrios e consideraes no CER assessment matrix
escopo de novos empreendimentos
prior consideration of the cdm form
Reduction in greenhouse gases - criteria
Prior consideration of the CDM form
and considerations in the scope of new
enterprises
PE-SGA-0002
Identificao de requisitos legais e
outros requisitos aplicveis aos aspectos
Registro de legislao e outros requisitos
ambientais Register of legal and other requirements
Identification of legal requirements and other
Requisitos legais e outros applicable requirements to environmental
4.3.2 aspects
Legal requirements and others
PT-SGA-AMBI-00-0005
Normas ambientais para especificao
tcnica
Environmental Standards General
specification
Recursos, funes,
PE-SGA-0015
4.4.1 responsabilidades e autoridades
definio de responsabilidade ambiental
Resources, functions,
Definition of environmental responsibility
responsibilities and authorities
PE-GRH-0013
Registro de evento de treinamento
gesto de treinamentos
Training event record
Training management
PE-NOR-0001
Classificao e numerao de padres
registrados no Sispad
Controle de documentos
Classification and numbering of standards
4.4.5 Document control
registered in the sispad
PE-NOR-0002
Tramitao e controle de padres
registrados no Sispad
Process and control of standards registered in
the sispad
PE-NOR-0003
Estruturao, redao e formatao de
padres registrados no Sispad
Structuring, writing and formatting standards
registered in the sispad
PE-NOR-0004
Controle, tramitao e disponibilizao
de padres da expanso da ArcelorMittal
Tubaro
Structuring, writing and formatting standards
registered in the sispad
4.4.5 Controle de documentos
Document control PE-NOR-0005
Disponibilizao de padres registrados
no Sispad para empregados de Aos
Planos Amrica do Sul
Availability of standards registered in the
sispad for employees from Flat Carbon South
America
PE-SGA-0016
Destinao final externa de coproduto ou
Fatura de resduos e coprodutos
resduo Coproducts and residues invoice
Final external destination for coproduct or
residue
PE-SGA-0020
Diretrizes para o recebimento de
Ficha do efluente para descarregamento na
efluentes lquidos na rea de tratamento
rea de tratamento de gs
de gs da coqueria Discharging effluent form at gas treatment area
Guidelines to accept liquid effluents at Coke
plant gas treatment area
PE-SGC-0001
Planilha de situaes potenciais de emergncia
Identificao de situaes potenciais de
e de acidentes potenciais
emergncia
Potential emergency and accident situations
Identification of potential emergency
spreadsheet
situations
KE-SGA-0005
Diretrizes para identificao de
Relatrio semanal de ocorrncias ambientais
ocorrncias ambientais Environmental occurrence weekly report
Guidelines to identify environmental
occurrences
PE-NOR-0001
Classificao e numerao de padres da
4.5.4 Controle de registros
Control of records
ArcelorMittal Tubaro no Sispad
Classification and numbering of standards
registered in arcelormittal tubaro sispad
PE-SGA-0013
4.6 Anlise pela administrao Ata de reunio de anlise pela administrao
Anlise do SGA pela administrao
Top management review Top management review meeting minutes
EMS top management review