Вы находитесь на странице: 1из 34

ArcelorMittal Tubaro

Aos Planos

Manual do Sistema de

Gesto Ambiental

Environmental Management System Manual

Green Belt - Coal Yards

Cinturo Verde - Ptio de Carvo

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

A organizao ArcelorMittal Tubaro4


Arcelormittal tubaro organization

1.1 Perfil da empresa 4


Company profile

1.2 Responsabilidade ambiental 6


Environmental responsibility

1.3 Principais reconhecimentos 8


Main recognitions

Aspectos gerais do Sistema de Gesto Ambiental9


General aspects of the Environmental Management System

2.1 Estrutura do Sistema de Gesto Ambiental 9


Environmental Management System Structure

2.2 Interfaces com outros sistemas de gesto 10


Interface with other management systems
2.2.1 Com o Sistema de Gesto da Qualidade10
With the Quality Management System

2.2.2 Com o Sistema de Gesto de Segurana e Sade10


With the Health and Safety Management System

Sistema de Gesto Ambiental 12


Environmental management system

3.1 Requisitos Gerais 12


General requirements

3.2 Poltica Ambiental 13


Environmental policy
2

Enviromental Management System Manual

MA-SGA-0001

3.3 Planejamento13
Planning
3.3.1 Aspectos Ambientais 13
Environmental aspects

3.3.2 Requisitos Legais e Outros 13


Legal and other requirements

3.3.3 Objetivos, Metas e Programa(s) 13


Objectives, targets and program(s)

3.4 Implementao e Operao16


Implementation and operation
3.4.1 Recursos, Funes, Responsabilidades e Autoridades 16
Resources, functions, responsibilities and authorities

3.4.2 Competncia, Treinamento e Conscientizao 16


Competence, training and awareness

3.4.3 Comunicao 16
Communication

3.4.4 Documentao 16
Documentation

3.4.5 Controle de Documentos 16


Document control

3.4.6 Controle Operacional 16


Operational control

3.4.7 Preparao e Resposta a Emergncias 16


Emergency preparedness and response

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

3.6 Anlise pela Administrao26


Top management review

Anexo 1
Annex 1

Documentos do SGA por requisito normativo 28


Ems documents per normative requirement

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

1
A Organizao

ArcelorMittal Tubaro
Organization

1.1 Perfil da Empresa Company profile


Inaugurada em 30 de novembro de 1983, com capacidade
inicial de produo de 3 milhes de toneladas/ano, a
ArcelorMittal Tubaro hoje um dos maiores complexos
siderrgicos no Brasil, com capacidade para produzir 7,5
milhes de toneladas de ao/ano, das quais 4 milhes de
toneladas so transformadas em bobinas, no Laminador de
Tiras a Quente (LTQ), inaugurado em 2002.
Estrategicamente localizada em uma rea de 13,5 milhes de
m, junto ao mar e integrada a uma completa infraestrutura
logstica que favorece o transporte e a disponibilidade de
recursos naturais e insumos, a ArcelorMittal Tubaro
composta por unidades industriais integradas que realizam a
transformao do minrio de ferro em ao, alm de setores de
apoio, que inclui linhas ferrovirias, ptios de armazenamento,
centrais termeltricas, um terminal de barcaas ocenicas e
um terminal porturio.
Desde a sua privatizao, em 1992, acumula investimentos
superiores a US$ 2,1 bilhes em atualizao tecnolgica,
aumento da produo e enobrecimento do mix de produtos.
Em 2005, a ArcelorMittal Tubaro passou a integrar o
Grupo Arcelor e em 2006, o grupo ArcelorMittal, maior
conglomerado siderrgico do mundo.

ArcelorMittal Tubaro, inaugurated on November, 30, 1983, with


an initial capacity of 3 million tons/year, is today one of the largest
steel complexes in Brazil with a capacity to produce 7.5 million tons
of steel/year - 4 million tons are transformed into coils in the Hot
Strip Mill inaugurated in 2002.
Strategically located in a 13.5 million m2 area by the sea close
to full logistics infrastructure that favours natural resources and
raw material transportation and availability, ArcelorMittal Tubaro
comprises integrated industrial units that transforms iron ore in
steel, and support areas including railroads, storage yards, power
plants, ocean barge and port terminals.
Since its privatization in 1992, it has accumulated investments of
over US$2.1 billion in technology updating, production increase
and improvement in product mix. In 2005 ArcelorMittal Tubaro
became part of the Arcelor Group and in 2006 of the ArcelorMittal
Group, the largest steel conglomerate in the world.
Localizao da ArcellorMittal Tubaro

Serra

ArcellorMittal Tubaros locallization

ArcellorMittal
Tubaro

Port of Praia Mole

ES BRASIL

Vitria

BRAZIL

Porto de Praia Mole

Enviromental Management System Manual

MA-SGA-0001

Oceano Atntico
Atlantic Ocean

A ArcelorMittal Tubaro produz placas e laminados a quente (bobinas)


que atendem a uma carteira de clientes estrategicamente selecionados
por segmentos industriais e regies, no Brasil e no exterior.
ArcelorMittal Tubaro produces slabs and hot coils for a portfolio of clients strategically selected by
industrial segment and region, both in Brazil and abroad.
Em 2004, foram iniciadas as obras da expanso que elevaram
a capacidade instalada de produo para 7,5 milhes de
toneladas de ao por ano, a partir de meados de 2007. O
projeto representou investimentos da ordem de US$ 1 bilho.
A viso de longo prazo, a transparncia da gesto e o
desafio de fazer melhor a cada dia formam o alicerce para o
desenvolvimento da empresa em todas as dimenses de sua
atuao. Por isso, mais do que produzir ao, a ArcelorMittal
Tubaro produz valores que se disseminam em toda a
sociedade. O desempenho da Empresa, sua capacidade
de investimento e suas polticas de recursos humanos,
de controle ambiental e de responsabilidade social vm
ao longo dos anos influenciando direta e indiretamente o
desenvolvimento sustentvel do Esprito Santo e do Brasil.

In 2004 expansion works started increasing installed capacity to 7.5


million tons/year by the middle of 2007. The project represented
investments of around US$ 1 billion.
The long term view, the management transparency and the
challenge of doing better every day created the foundation for
the development of the Company in every area it operates.
Therefore, more than produce steel, ArcelorMittal Tubaro produces
values that spread out in society. The Company performance, its
investment capacity and its Human Resources, environmental
control and social responsibility policies have influenced directly and
indirectly the sustainable development in Esprito Santo and Brazil
throughout the years.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

1.2 Responsabilidade ambiental


Environmental responsibility
A responsabilidade ambiental uma diretriz fundamental da
gesto empresarial da ArcelorMittal Tubaro, sendo parte
indissocivel do processo de evoluo contnua da Empresa.

Environmental responsibility is a basic guideline in the ArcelorMittal


Tubaro corporate management, being an integral part of the
Company process of continuous evolution.

Em reconhecimento s responsabilidades inerentes posio


de lder na indstria do ao, o Grupo ArcelorMittal estabeleceu
como compromisso fundamental atuar para garantir a
qualidade de vida das futuras geraes. A meta Transformar
o Amanh com aes globais, planejadas e executadas em
alinhamento com trs valores principais:

As a leader in the steel industry, the ArcelorMittal Group takes on the


responsibilities that come with the position and the commitment to
act to ensure the quality of life of future generations. The target is to
Transform Tomorrow with global actions that are planned and carried
out aligned with three main values:

Sustentabilidade
Sustainability
Nosso compromisso com o mundo que nos rodeia est alm
dos aspectos bsicos e leva em considerao as necessidades
das pessoas nas quais investimos e as comunidades onde
operamos e que apoiamos. Essa abordagem de longo prazo
constitui o eixo central da nossa filosofia de negcios.

Our commitment to the world around us goes beyond the


basic aspects and takes into consideration the peoples
needs and the communities where we operate and give
support. This long term approach represents the core of our
business philosophy.

Qualidade Quality
Nossa viso supera os limites do presente para vislumbrar como
ser a siderurgia do futuro. A qualidade de nossos produtos
depende da qualidade das pessoas. Por isso, nosso objetivo
atrair e fomentar o desenvolvimento dos melhores talentos,
para oferecer solues de qualidade superior a nossos clientes.

Our view surpasses present limits to glimpse into the


future of the steel sector. The quality of our products
depends on the quality of the people. That is why our
objective is to attract and foster the development of our
talents to offer quality solutions to our customers.

Liderana Leadership
Nossa clara viso de futuro nos permite criar constantemente
novas oportunidades. Esse esprito empreendedor nos levou
vanguarda da indstria siderrgica. Agora, ns estamos nos
movendo para alm do que o mundo espera da indstria do ao.

Our clear view of the future allows us to create new


opportunities. This entrepreneurial spirit has brought us to the
forefront of the steel industry. Now we are going beyond what
is expected from this industry.

Dessa maneira, uma gesto ambiental responsvel no deve


focar-se apenas no dia a dia da Empresa e nos crculos sociais
imediatamente prximos, mas ser consistente o suficiente
para que seus efeitos tambm resultem em ganhos futuros.
Desde 2001, a ArcelorMittal Tubaro possui a certificao
ISO 14001 pelo seu Sistema de Gesto Ambiental (SGA).

This way, a responsible environmental management should not


only focus on the day-to-day activities of a Company and on the
social circles closer to the Company area, but be consistent enough
to have its actions result in future gains. Since 2001 ArcelorMittal
Tubaro has had the ISO 14001 certification for its Environmental
Management System (EMS).

A busca pela crescente ecoeficincia na ArcelorMittal Tubaro


est incorporada ao planejamento estratgico, atravs da
diretriz que determina ser referncia em gesto ambiental.

The search for growing ecoefficiency at ArcelorMittal Tubaro is


incorporated in the strategic planning through a guideline that drives
the company to be a reference in environmental management.

Enviromental Management System Manual

MA-SGA-0001

Vista Panormica Parcial da ArcelorMittal Tubaro (a partir do mar).


ArcelorMittal Tubaros overview from the sea.

Desde o incio de produo da usina, em 1983, a


Companhia tem investido fortemente na melhoria contnua
da gesto ambiental, destacando-se o modelo energtico
baseado no reaproveitamento de gases, o desenvolvimento
de novas aplicaes para coprodutos e a minimizao das
emisses atmosfricas.
Dentro de sua viso abrangente de gesto ambiental, a Empresa
sempre procurou, atravs da participao pr-ativa nos mais
diferentes fruns, criar sinergias que estimulem procedimentos
ambientalmente responsveis, ao mesmo tempo que incorpora
novas informaes e vivncias sobre a questo.
Nesse processo, foi uma das empresas fundadoras do Centro
de Coprodutos Ao Brasil, criado pelo Instituto Ao Brasil, com
o objetivo de fomentar o desenvolvimento de coprodutos
que venham a atender, com qualidade e de forma sustentvel,
diversas possibilidades de aplicaes. Dessa forma, assim
como a qualidade do ao brasileiro mundialmente
reconhecida, o CCABrasil atua para assegurar a mesma
qualidade aos demais coprodutos do setor.
Em 2009, a ArcelorMittal Tubaro passou a ser a
primeira Empresa produtora integrada de ao do mundo a
comercializar crditos de carbono com o projeto denominado
Otimizao e Cogerao de Energia Eltrica. Uma ao que
demonstra a determinao e o pioneirismo da organizao
para reduzir os efeitos das mudanas climticas, foco e
prioridade nas pautas governamentais de todo o planeta.
Esse apenas um dentre os diversos projetos que, a
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.

Since its start up in 1983, the Company has invested consistently


in the continuous improvement of its Environmental Management
highlighting the energy model based on gas recovery, the
development of new applications for coproducts and the reduction
of atmospheric emissions.
Within the broad view of the environmental management, through
a pro-active participation in several forums, the Company has
always tried to create synergies to foster procedures that are
environmentally responsible at the same time that it incorporates
new information and experiences on the matter.
In this process, it was one of the starting companies of the Centro
de Coprodutos Ao Brasil-CCA (Brazil Steel Coproducts Centre),
created by the Instituto Ao Brasil (Brazil Steel Institute), targeting
at fomenting the development of coproducts so that they can
sustainably have several different applications. This way, as the
quality of the steel is internationally recognized, the CCA Brasil acts
to ensure the same quality to the other coproducts in the sector.
In 2009, ArcelorMittal Tubaro became the first integrated steel
producer in the world to trade carbon credits with the product
called Optimization and Cogeneration of Electric Power. This is an
action that shows the determination and pioneering work of the
Company to reduce the effects of climate changes, which has been
the focus and priority in government agendas all over the planet.
This is only one among the several projects that, each year, reassures
the Companys commitment to sustainability and to the UN Global
Compacts principles in the areas of human rights, labour, the
environment and anti-corruption that ArcelorMittal subscribes to.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

1.3 Principais reconhecimentos


Main recognitions
A conquista de prmios regionais, nacionais e internacionais
vista pela ArcelorMittal Tubaro como um reconhecimento
da sociedade ao seu desempenho na rea ambiental. As
distines indicam, ainda, os avanos obtidos pela Empresa
em sua estratgia de sustentabilidade, a partir da qual conduz
seus negcios. A lista com os prmios mais recentes obtidos
pela Empresa est disponvel atravs do site na Internet,
www.arcelormittal.com/br/tubarao, na seo Meio Ambiente
e Comunidade.

The regional, national and international awards ArcelorMittal


Tubaro has been granted represents for the Company the
recognition society gives for its performance in the environmental
area. The prizes indicate and reinforce the advancements made by
the Company in the sustainability strategy that guides the
business. The list with the most recent awards to the Company
is available on www.arcelormittal.com/br/tubarao section
Environment and Community.

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)

Enviromental Management System Manual

MA-SGA-0001

2
Aspectos Gerais do

Sistema de Gesto Ambiental


General aspects of the

Environmental Management System

2.1 Estrutura do sistema de gesto ambiental


Environmental management system structure
O Sistema de Gesto Ambiental da Empresa est estruturado
em Unidades, levando-se em considerao a pertinncia de
aspectos ambientais significativos.

The companys Environmental Management System is structured in


Units according to the relevance of significant environmental issues.

Administrao do SGA
EMS management

Utilidades Utilities
Coqueria Coke plant

Suprimentos Supply
Metalurgia Metallurgy

Sinterizao Sinter plant

Servios gerais Support services

Aciaria Steel making plant

Terminal porturio Port terminal

Altos-fornos Blast furnaces

Sade e segurana Health and safety

Tiras a quente Hot strip mill

Logstica de produtos Products logistics

Segurana patrimonial Property security


Servios operacionais Operational services

Manuteno de controle Control maintenance


Manuteno mecnica Mechanical maintenance

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

2.2 Interfaces com outros sistemas de gesto


Interface with other management systems
O Sistema de Gesto Ambiental tem interfaces com o Sistema
de Gesto da Qualidade e com o Sistema de Gesto de
Segurana e Sade, conforme especificadas a seguir, de forma
a permitir aes sinrgicas que potencializam os resultados.

The Environmental Management System has interfaces with the


Quality Management System and with the Health and Safety
Management System as specified below to allow synergetic actions
that make results more effective.

Com o Sistema de Gesto da Qualidade

With the Quality Management System

O Sistema de Gesto Ambiental e o Sistema de Gesto da


Qualidade tm como itens comuns:

The Environmental Management System and the Quality


Management System have the following in common:

SGA
EMS

As classes e estruturas dos documentos normativos;


Classes and structures of normative documents;

O controle de documentos normativos;


Control of normative documents;

As condies normativas relativas ao controle de


registros;
Normative conditions regarding records control;

SGQ
QMS

Auditoria ambiental, de qualidade, de segurana do


trabalho e patrimonial em novos empreendimentos e
modificaes - PE-SGC-0002.
Environment, quality, occupational safety and property security audit
for new and modified enterprises - PE-SGC-0002.

Para o controle de documentos normativos utilizado um


sistema informatizado nico para toda a Empresa, sendo
que os critrios para esse controle esto estabelecidos em
documentos normativos especficos, conforme mencionado
nos captulos deste manual referentes aos requisitos 3.4.4Documentao e 3.4.5- Controle de Documentos.

For the control of normative documents a single computer system


is used for the whole Company, with criteria defined in specific
normative documents as mentioned in the chapters of the manual
that refer to 3.4.4- Documentation and 3.4.5 Document Control

Com o Sistema de Gesto de


Segurana e Sade

With the Health and Safety Management System

O Sistema de Gesto Ambiental tem em comum com o


Sistema de Gesto de Segurana e Sade a sistemtica relativa
identificao de situaes potenciais de emergncia e tambm
a preparao e atendimento a emergncias, bem como auditoria
ambiental, de qualidade, de segurana do trabalho e patrimonial
em novos empreendimentos e modificaes, os quais so
10

The Environmental Management System and the Occupational


Health and Safety Management System have in common the
systematic identification of potential emergency situations and the
Emergency Preparedness and Response, as well as environment,
quality, occupational safety and property security audit for new
and modified enterprises, regulated by - PE-SGC-0001, PESGC-0002, and PE-SGC-0003, respectively.

Enviromental Management System Manual

MA-SGA-0001

Equipamento de Controle Ambiental: Filtro de Mangas, para captao de material particulado.


Environmental Control System Bag Filter System for dust control.

regulamentados pelos PE-SGC-0001, PE-SGC-0002 e PESGC-0003, respectivamente.

Aspects subject to property control and under specific legislation by


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
Segurana e Sade, e consolidados pelas Normas
Regulamentadoras (NRs) so considerados no mbito do SGS.

On the other hand, aspects related to radioactivity, dust emission,


noise and odour, because they are not restricted to the inner area of
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.

SGQ

SGA

QMS

EMS

SGS
HSM

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

11

3
Sistema de

Gesto Ambiental
Environmental Management

System

3.1 Requisitos gerais


General requirements
A ArcelorMittal Tubaro estabelece, documenta, implementa
e mantm seu Sistema de Gesto Ambiental em consonncia
com a Norma ISO 14001:2004, visando melhoria contnua
de sua eficcia.
O Sistema de Gesto Ambiental da ArcelorMittal Tubaro
abrange todas as unidades e processos da Empresa cujas
atividades, produtos e servios possam estar relacionados a
aspectos ambientais. Portanto, o escopo do Sistema se refere a:

ArcelorMittal Tubaro establishes, records, implements and maintains


its Environmental Management System in compliance with ISO
14001:2004, aiming to continuously improve its efficiency.
The ArcelorMittal Tubaro Environmental Management System
comprises all the units and processes of the Company whose
activities, products and services may be related to environmental
aspects. Therefore, the System scope refers to:

Atividades relacionadas ao Processo Integrado de Produo de Placas de


Ao por Lingotamento Contnuo e Bobinas a Quente, incluindo Cogerao
de Energia Eltrica, Beneficiamento de Coprodutos, Transporte de Produtos
ao Porto de Praia Mole e Operao do Terminal de Barcaas Ocenicas.
Activities related to Steel Slabs and Coils Integrated Production by Continuous Casting and Hot
Rolling Processes, including the Cogeneration of Electricity, the Processing of Coproducts, the
Transportation of the products to Praia Mole Port, and the Operation of the Ocean Barges Terminal.

12

Enviromental Management System Manual

MA-SGA-0001

3.2 Poltica ambiental


Environmental policy
A Poltica Ambiental da ArcelorMittal Tubaro est disponvel
para as partes interessadas internas no Sistema Corporativo
(SisCorp) e na intranet (Portal ArcelorMittal Brasil)), http://
portalcorp.tubarao.com.br/Corporativo/Paginas/default.aspx,
na seo Corporativo, como tambm em quadros dispostos
em vrios locais da Empresa, e comunicada atravs dos
diversos eventos de conscientizao e treinamento realizados
pelas reas de Recursos Humanos, e Meio Ambiente.
Para as partes interessadas externas, a Poltica Ambiental est
disponvel atravs do site na internet, www.arcelormittal.
com/br/tubarao, na seo Meio Ambiente & Comunidade e
tambm divulgada nos diferentes eventos promovidos pela
Gerncia de Comunicao e Imagem.

ArcelorMittal Tubaro Environmental Policy is available to stakeholders


that have access to SisCorp (Corporate System) and intranet in the
section Corporate (ArcelorMittal Brasil Portal), http://portalcorp.
tubarao.com.br/Corporativo/Paginas/default.aspx, as well as on
the boards displayed in several areas of the company, and it is
communicated through awareness raising events and trainings carried
out by the Human Resources and Environment areas.
For external parties, the Environmental Policy is available through
the website www.arcelormittal.com/br/tubarao in the section
Environment & Community and it is also disclosed in different
events sponsored by Image and Communication Management.

3.3 Planejamento
Planning
Aspectos Ambientais

Environmental Aspects

A ArcelorMittal Tubaro declara em sua poltica ambiental


o seu compromisso com a adoo de prticas gerenciais
apropriadas para utilizar de forma eficiente os recursos
naturais e a energia, reduzir emisses atmosfricas, efluentes
hdricos e a gerao de resduos; e promover a reciclagem e a
comercializao de coprodutos.

In its environmental policy ArcelorMittal Tubaro states its


commitment to appropriate managerial practices to use natural
resources and energy in an efficient way, reduce atmospheric
emissions, effluents and generation of residues; to foster recycling
and trading of coproducts.

A identificao dos aspectos ambientais , para a Empresa,


uma atividade contnua, de forma que, atravs da
determinao dos aspectos considerados significativos, possa
promover aes que minimizem ou eliminem impactos de
suas atividades, produtos e servios sobre o meio ambiente.

The identification of environmental aspects is for the Company


a continuous activity so that through the definition of significant
aspects it can foster actions that reduce or eliminate impacts of the
activities, products and services on the environment.
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
The frequency of the aspect and the magnitude
of the resulting environmental impact

Manual do Sistema de Gesto Ambiental

Manifestao das partes interessadas


Stakeholders reaction

MA-SGA-0001

13

A identificao dos aspectos ambientais est documentada


atravs dos seguintes procedimentos escritos:

PE-SGA-0006 &
PE-SGA-0012

The identification of the environmental aspects is documented in


the following written procedures:

Legenda

Legend

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

Requisitos Legais e Outros

Legal and Other Requirements

A legislao ambiental relativa s atividades, aos produtos e


aos servios da Empresa, em nvel federal, estadual e municipal,
identificada pela Gerncia de Meio Ambiente, atravs do
levantamento e acompanhamento da legislao existente.

Environmental legislation related to the Companys activities,


products and services, be it municipal, state or federal, is identified
by the Environmental Management through data collection and a
follow up of the existing legislation.

Quanto a normas ambientais aplicveis e demais requisitos


subscritos pela Empresa, so identificados em fruns
especficos, tais como: Conselho Superior de Meio Ambiente,
o Frum de Meio Ambiente do Instituto Ao Brasil (IABr) e
o Conselho Empresarial Brasileiro para o Desenvolvimento
Sustentvel (CEBDS).

As for applicable environmental norms and other requirements


subscribed by the Company, several specific forums are identified
such as: Higher Council for the Environment, Brazil Steel Institute
Environment Forum and the Brazilian Business Council for
Sustainable Development (CEBDS).

As leis e demais requisitos pertinentes Empresa so


levados em conta no processo de avaliao de significncia
dos aspectos ambientais das atividades e servios da
Empresa, bem como na implementao de aes no controle
operacional e no estabelecimento de objetivos, metas e
programas de gesto ambiental.
A identificao, a disponibilizao para os interessados e o
acompanhamento do atendimento aos requisitos legais e
de outros requisitos subscritos pela Empresa, aplicveis aos
aspectos ambientais das atividades, produtos e servios da
ArcelorMittal Tubaro so realizados conforme PE-SGA-0002.

14

Laws and other requirements concerning the Company are taken


into consideration in the process of evaluating the environmental
aspects of the Companys activities and services, as well as in
the implementation of actions in the operational control and in
setting the objectives, targets and programs for the Environmental
Management.
Legal and other requirements subscribed by the company and
applicable to the environemental aspects of ArcelorMittal Tubaro
activities, products and services, are identified, made available to
stakeholders and monitored for compliance, in accordance with
PE-SGA-0002.

Enviromental Management System Manual

MA-SGA-0001

Objetivos, Metas e Programa(s)

Objectives, Targets and Programs

Os objetivos e as metas ambientais estratgicos so


estabelecidos levando-se em conta os seguintes fatores:

The strategic environmental objectives and targets are established


by taking the following factors into consideration:

Os Objetivos e Metas Ambientais Globais da ArcelorMittal; ArcelorMittal Global Environmental Objectives and Targets;
Os aspectos ambientais significativos; Significant environmental aspects;
O atendimento a requisitos legais e outros; Compliance with legal and other requirements;
A avaliao do desempenho ambiental; Assessment of environmental performance;
As manifestaes das partes interessadas; Response from stakeholders;
A preveno da poluio; Prevention of pollution;
Referncias ambientais externas; External environmental benchmarks;
As No Conformidades vigentes; e Existing nonconformities; and
Requisitos financeiros. Financial requirements.

Os objetivos e metas ambientais estratgicos esto integrados


gesto global da Empresa e fazem parte do Plano Empresarial
e de Tecnologia. Adicionalmente, as metas estratgicas
so desdobradas em metas funcionais e, sempre que
possvel, associadas a indicadores de desempenho ambiental
mensurveis. A partir da definio e aprovao dos objetivos e
metas estratgicos e das metas funcionais so elaborados os
Programas de Gesto Ambiental, de modo a identificar:

The strategic environmental objectives and targets are integrated


to the global management of the Company and are part of the
Corporate and Technology Plan. Additionally, the strategic targets
unfold in functional targets and whenever possible associated
to measurable environmental performance indicators. From that
definition and approval of specific functional objectives and
targets the Environmental Management Programs are prepared in
order to identify:

Os responsveis em cada funo e nvel pertinente; The people in charge of each function and corresponding level;

As aes necessrias; The necessary actions;

Os prazos que devem ser observados; e The deadlines to be met; and

Os recursos requeridos The necessary resources.

Os procedimentos relativos identificao e


acompanhamento dos objetivos e metas estratgicos e metas
ambientais, incluindo os respectivos programas de gesto
ambiental, esto estabelecidos no PE-SGA-0003.

Procedures concerning the identification and follow up of the


strategic objectives and targets and environmental targets,
including the programs related to Environmental Management,
are established in PE-SGA-0003.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

15

3.4 Implementao e operao


Implementation and operation
Recursos, Funes, Responsabilidades e Autoridades
Resources, Functions, Responsibilities and Authorities

A Administrao do Sistema de Gesto Ambiental tem como integrantes:


The members of the Environmental Management System Administration are:

CEO de Aos Planos Amrica do Sul; CEO Flat Carbon South America;
Vice-Presidente Administrativo e Financeiro; Financial and Administrative Vice-President;
Vice-Presidente de Operaes; Operations Vice-President;
Vice-Presidente Tcnico e de Projetos; Projects & Technical Vice President;
Vice-Presidente Comercial; e Commercial Vice-President; and
Gerentes Gerais. General Managers.
A Administrao do Sistema de Gesto Ambiental assegura a
disponibilidade dos recursos necessrios para o estabelecimento,
implementao, manuteno e melhoria do prprio Sistema,
incluindo recursos humanos e habilidades especializadas,
infraestrutura, tecnologia e recursos financeiros.
O representante da Administrao designado para o Sistema
de Gesto Ambiental o Gerente de Meio Ambiente, cujas
responsabilidades esto especificadas no PE-SGA-0015,
sendo o mesmo apoiado por uma equipe de especialistas em
Meio Ambiente que promovem o assessoramento s
Unidades relativas ao SGA na sua manuteno e promoo da
melhoria contnua.
As responsabilidades e autoridades dos demais integrantes da
Empresa, em relao aos diversos elementos do Sistema de
Gesto Ambiental, esto estabelecidas no PE-SGA-0015.
A Estrutura Organizacional da Empresa est disponvel atravs
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.

The Environmental Management System Administration establish,


implement, maintain and improve the System itself, including
human resources and special skills, infrastructure, technology and
financial resources.
The Administration representative assigned to the Environmental
Management System is the Environment Manager, whose
responsibilities are specified in PE-SGA-0015, supported by a team
of specialists in Environment who provide assistance to the Areas
regarding the EMS maintenance and continuous improvement.
The responsibilities and authorities of the other members of the
Company regarding the several elements of the Environmental
Management System are established in PE-SGA-0015.
The Company Organizational Structure is available on the website
www.arcelormittal.com/br/tubarao in the section Company >
Organization > Organizational Structure and also through the internal
communication network ArcelorMittal Brasil Portal.

Competncia, Treinamento e Conscientizao Training, Awareness and Competence


A Empresa assegura que seus empregados cujas atividades
tenham potencial de causar impactos ambientais significativos
possuam as competncias necessrias. Estas competncias
consideram aspectos de formao, treinamento ou experincia,
e so identificadas e registradas conforme descrito a seguir:
16

The Company makes sure the employees whose activities may


potentially cause significant environmental impacts are dully qualified.
Their qualifications involve training, education or experience, are
identified and recorded as follows:

Enviromental Management System Manual

MA-SGA-0001

Educao Education
Cada ocupao tem o seu nvel de escolaridade exigida e
definida no Sistema Informatizado de Recursos Humanos,
disponibilizado na rede corporativa.

Every occupation requires a certain education level defined


in the Human Resources Computer System, available in the
corporate network.

Treinamento Training
A sistemtica de treinamento est definida no
PE-GRH-0013, sendo que cada ocupao tem o
conhecimento requerido (PE-GRH-0009) definido
no sistema corporativo GIDE (Gesto Integrada de
Desenvolvimento do Empregado).

The training system is defined in PE-GRH-0013, and each


occupation has the required knowledge (PE-GRH-0009)
defined in the corporate system GIDE (Employee
Development Integrated Management).

Experincia Experience
Nas ocupaes em que exigida experincia prvia na
funo ou similar, o tempo de experincia definido como
um dos critrios de seleo nos editais internos e nos
anncios para recrutamento externo (PE-GRH-0001).

For the occupations demanding previous experience in the


function (or similar), the time of experience is defined as one
of the selection requirements in the internal and external
recruitment ads (PE-GRH-0001).

A identificao de novas necessidades de treinamento associada


aos aspectos ambientais e ao Sistema de Gesto Ambiental
feita pelos Gerentes das Unidades, os quais so tambm
responsveis pela elaborao do Plano de Treinamento.

The identification of new needs for training associated with the


environmental aspects and to the Environmental Management
System is carried out by the Area Managers, who will also be
responsible for the preparation of the Training Plan.

A capacitao dos empregados das empresas parceiras ocorre


conforme sistemtica definida no PE-SGA-0012.

The qualification of contractors employees takes place according to


the system defined in PE-SGA-0012.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

17

Para conscientizao dos empregados, e parceiros, a


Empresa conta, desde 1996, com o Programa Interagir de
Educao Ambiental. Este programa aborda a importncia da
conformidade com a Poltica Ambiental e demais requisitos
do Sistema de Gesto Ambiental, os aspectos ambientais
significativos e respectivos impactos ambientais associados s
atividades desenvolvidas, os benefcios ambientais associados
ao desempenho pessoal, as funes e responsabilidades em
atingir a conformidade com os requisitos do Sistema, bem
como as potenciais consequncias da inobservncia dos
procedimentos especificados.

To raise employees and partner companies awareness the


Company counts on the Interagir Environmental Education Program.
This program addresses the importance of compliance with the
Environmental Policy and other requirements in the Environmental
Management System, the significant environmental events and
respective environmental impact associated with the activities
performed, the environmental benefits associated with the personal
performance, the functions and responsibilities in complying with
the System requirements, as well as the possible consequences of
non-compliance with specified procedures.

Sistema de Gesto Ambiental

Poltica Ambiental
Environmental Policy

Sistema de Gesto Ambiental


Environmental Management System

Programa Interagir de educao ambiental


Interagir Program on Environmental Education
s

Fortalecimento do Canal de
Comunicao

Instrumento Facilitador
Facilitating Instrument

Postura Pr-ativa
Proactive Posture

Melhoria de Desempenho

Strengthening of Communication Channel

Performance Improvement

Integrao, Sensibilizao e
Qualificao

Valores Ambientais
Environmental Values

Integration, Awareness and Qualification

Metodologia do Programa
Program Methodology

Diagnsticos da Percepo Ambiental


Enviromnental perception diagnosis

Mdulo DESPERTAR
Awakening Module

Aes Pr-ativas
Pro-active Attitudes

Avaliaes Sistemticas

Afinidades
Interaction

Systematic reviews

Conhecimento

Mdulo AGIR

Knowledge

Act Module

Atitudes

Projetos de Melhoria Ambiental


Environmental improvement projects

Attitudes

A Empresa dispe de um Centro de Educao Ambiental


(CEAM), espao no qual so desenvolvidas aes que estimulam
a conscientizao e o aprendizado das questes ambientais.

The Company has an Environmental Education Centre (CEAM),


a space where actions to promote awareness and the learning of
environmental events are developed.

Nota: Os simulados e treinamentos de preparao e atendimento de


emergncia so realizados e coordenados pela Gerncia de rea de
Segurana Patrimonial, segundo condies estabelecidas no PE-SGC-0003.

Note: The simulations and trainings for Emergency Preparedness and


Response are carried out and coordinated by the Property Security Area
Management, according to conditions established in PE-SGC-0003.

18

Enviromental Management System Manual

MA-SGA-0001

Comunicao

Communication

A comunicao com as partes interessadas internas e


externas pode ocorrer de forma pr-ativa ou reativa.

Communication with internal and external stakeholders may occur in


a proactive or reactive way.

A comunicao reativa, internamente, abrange a resposta a


questionamentos dos empregados, corpo gerencial, diretores
e terceiros, sobre questes ambientais da Empresa, e a
comunicao pr-ativa refere-se s iniciativas sob coordenao
da Gerncia de Comunicao e Imagem, com apoio da Gerncia
de Meio Ambiente, para divulgao do desempenho ambiental
e promoo de aes de conscientizao.

Reactive communication addresses internally the reaction to


the employees, managerial body, directors and third parties
questionings about the Company environmental events, and the
proactive communication refers to initiatives under the coordination
of the Image and Communication Management, with the support
of the Environmental Management to disclose environmental
performance and promote awareness actions.

Entre as aes pr-ativas de comunicao interna


institucionalizadas na Empresa, podemos citar: Boletim
Informativo, Jornal da ArcelorMittal Tubaro, "folders",
prospectos e "outdoors". Adicionalmente, a Gerncia de Meio
Ambiente, elabora o Relatrio Tcnico Mensal, com informaes
sobre o desempenho ambiental da Empresa, o qual discutido
com as unidades em reunies peridicas de meio ambiente.

Among the proactive internal communication actions


institutionalized in the Company, we can mention: Information
Bulletin, ArcelorMittal Tubaro Newsletter, folders, fliers and
billboards. Additionally the Environmental Management prepares
the Monthly Technical Report with information on the Company
environmental performance, which is discussed with the areas in
regular environmental meetings.

A comunicao externa na sua forma reativa abrange as


respostas da Empresa a demandas das partes interessadas.
J na forma pr-ativa, corresponde s iniciativas da Empresa
para promover a conscientizao e divulgao de questes
relativas sustentabilidade ambiental. Tais iniciativas ratificam
a deciso da Empresa de divulgar externamente seus
aspectos ambientais significativos.

The reactive external communication addresses the Companys


answers to stakeholders demands. The proactive way corresponds
to the Companys initiatives to promote awareness and release
of events related to environmental sustainability. Such initiatives
confirm the Companys decision of communicating externally its
significant environmental aspects.

Entre as aes pr-ativas externas destacam-se: o


atendimento a rgos pblicos ambientais, , Programa
Conhecer ArcelorMittal Tubaro e Relatrio de
Sustentabilidade ArcelorMittal Brasil.
Os procedimentos para comunicao encontram-se descritos
no PE-SGA-0004.

Among the external proactive actions there are: the support


to environmental public agencies, the ArcelorMittal Tubaro
Conhecer Program, and the ArcelorMittal Brasil Sustainability
Report.
The procedures for communication are established in PESGA-0004.

DocumentaoDocumentation
A documentao do Sistema de
Gesto Ambiental composta pelos
seguintes tipos de documentos:

Poltica, Objetivos e Metas Ambientais; Environmental Policies, Objectives and Targets;

The documentation of the


Environmental Management System
comprises the following documents:

Padres Empresariais; Corporate Standards;

Manual do Sistema de Gesto Ambiental; Environmental Management System Manual;

Padres Tcnicos; Technical Standards;


Padres Operacionais; Operational Standards;
Registros; e Records; and
Documentos Externos, como legislao e normas brasileiras.
External Documents Brazilian legislation and norms.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

19

Controle de Documentos

Document Control

Controle da Poltica, Objetivos e Metas Ambientais


Environmental Policy, Objectives and Targets

A Poltica Ambiental da ArcelorMittal Tubaro estabelece os


princpios da Empresa relativos ao seu compromisso com o
desempenho ambiental. Elaborada pela Gerncia de Meio
Ambiente, aprovada pela Administrao na figura do CEO
de Aos Planos Amrica do Sul. O controle de reviso feito
atravs do SisCorp.
A elaborao, aprovao e distribuio dos Objetivos e Metas
Ambientais feito conforme PE-SGA-0003.

The ArcelorMittal Tubaro Environmental Policy establishes the


principles for the Company regarding its commitment to the
environmental performance. It is prepared by the Environmental
Management and approved by the Flat Carbon South America
CEO. The review control is made through SisCorp.
The preparation, approval and distribution of the Environmental
Objectives and Targets are done in compliance with PESGA-0003.

Controle do Manual do Sistema de Gesto Ambiental


Environmental Management System Manual

A elaborao e atualizao do Manual do Sistema de Gesto


Ambiental feita pelo Representante da Administrao.
Para isto deve revis-lo a intervalos no superiores a trs
anos, alm de promover revises que no dia a dia se faam
necessrias. A aprovao do Manual do Sistema de Gesto
Ambiental de responsabilidade do CEO de Aos Planos
Amrica do Sul.
O Manual do Sistema de Gesto Ambiental disponibilizado
eletronicamente atravs da rede de comunicao interna
Portal ArcelorMittal Brasil na seo Corporativo
O controle de revises feito no SisCorp, indicando-se o
nmero da reviso, a data de aprovao e uma sntese das
alteraes efetuadas.

The preparation and updating of the Environmental Management


System Manual is done by the Administration Representative, who
is in charge of the necessary reviews on a day-to-day basis. The
approval of the Environmental Management System Manual is the
Flat Carbon South America CEO responsibility.
Environmental Management System Manual is made available
electronically through the internal communication network
ArcelorMittal Brasil Portal in the section Corporate.
The control of the reviews is done in the SisCorp, indicating the
number of the review, approval date and a summary of the changes
carried out.

Controle de Padres
Standards Control

O controle dos padres da Empresa feito de modo


corporativo sob coordenao da Gerncia de Gesto da
Qualidade, que utiliza como suporte o Sistema de Controle de
Padres. A sistemtica de controle encontra-se estabelecida
nos padres PE-NOR-0001, PE-NOR-0002, PE-NOR-0003,
PE-NOR-0004 e PE-NOR-0005.

The Company standards control is done in a corporate way under


the coordination of the Quality Management Area, which uses the
Standards Control System. The Control System is found in PENOR-0001, PE-NOR-0002, PE-NOR-0003, PE-NOR-0004 and
PE-NOR-0005.

Controle de Documentos Externos


External Documents Control

A aquisio e controle de normas brasileiras na Empresa,


bem como as aes para que esses documentos estejam
disponveis sempre em suas ltimas verses, esto a cargo do
Centro de Informaes Tcnicas, mediante a solicitao dos
respectivos usurios.
20

The acquisition and control of Brazilian norms in the Company as


well as actions for these documents to be available in their latest
versions are the responsibility of the Technical Information Centre
by request of respective users.

Enviromental Management System Manual

MA-SGA-0001

As condies de controle dos documentos normativos da


Empresa, bem como de documentos externos referenciados
nos padres internos, so regidas pelo Padro Empresarial
PE-NOR-0001.
A legislao aplicvel ao Sistema de Gesto Ambiental
mantida atualizada atravs de contrato com empresa
especializada e disponibilizada para consulta pela Gerncia de
Meio Ambiente.
Licenas ambientais necessrias para instalao de novos
empreendimentos e operao da Empresa so controladas
pela Gerncia de Meio Ambiente.

The controlling conditions of the normative documents of the


Company, as well as the external documents referred to the internal
standards, are ruled by the Corporate Standard PE-NOR-0001.
The applicable legislation to the Environmental Management
System is kept updated through the contract with a specialized
company and made available for consultation by the Environmental
Management.
Environmental licenses necessary for the installation of new
enterprises and Companys operation are controlled by the
Environmental Management.

Controle Operacional

Operational Control

As operaes associadas a aspectos ambientais significativos


so controladas pela Empresa de uma das seguintes formas:

The operations associated to significant environmental events are


controlled by the Company in one of the two ways:

Para atividade, produto e servio sob administrao


direta da Empresa, e onde a ausncia de instrues
documentadas possa acarretar desvios em relao
Poltica Ambiental e aos objetivos e metas, o controle
feito conforme condies estabelecidas no captulo
"Controle Ambiental" do mesmo padro (operacional ou
tcnico). A no ser em caso de processo integralmente
ambiental, situao em que o padro trata exclusivamente
da questo ambiental.

For activity, product and service under the direct administration

Para atividades, produtos e servios sob administrao


indireta, ou seja, desenvolvidos por empresas contratadas,
o controle cabe s prprias contratadas, atravs de padres
operacionais prprios, obedecendo ao que estabelece o PESGA-0012, que tambm estabelece responsabilidades e
procedimentos da Empresa sobre as empresas contratadas.

For activities, products and services under indirect

Os equipamentos de proteo ambiental so manutenidos


pela Gerncia de rea de Manuteno de Sistemas de
Controle Ambiental e Refrigerao, segundo procedimentos
documentados, compreendendo, entre outras, as
seguintes condies:

of the Company, and where the absence of documented


instructions can result in deviations regarding the Environmental
Policy and the objectives and targets, the control is carried out
according to conditions established in the chapter (operational
or technical), unless in case of a process that is completely
environmental related, when the standard will deal exclusively
with the environmental event.

administration, i.e., developed by contractors, it is the


responsibility of the contractors, through their own operational
standards, to comply with PE-SGA-0012, which also establishes
the responsibilities and procedures of the Company to the
Contractors.
The equipment for environmental protection is maintained by the
Environmental Control and Cooling Systems Maintenance Area
Management, according to documented procedures, comprising,
among others, the following conditions:

Cadastramento no Sistema Informatizado de


Manuteno (SISMANA), atravs de cdigo especfico.

Registration in the Computerized Maintenance System

Elaborao de Planos de Inspeo, Manuteno e


Lubrificao, levando-se em conta as caractersticas e
o histrico de cada equipamento. Atravs do SISMANA
e do Sistema de Controle de Mangas, so desenvolvidos
os planos de inspeo, de manuteno e de lubrificao,
preventivas e preditivas, dando origem a uma carteira de
servios, que so executados segundo os respectivos graus
de prioridade.

Preparation of Inspection, Maintenance and Lubrication Plans,

(SISMANA) through a specific code.

taking into account the characteristics and history of each


machine. Through SISMANA and Bag filter Control System,
plans are developed for inspection, maintenance and lubrication,
preventive and predictive, leading to a portfolio of services,
which are executed according to their level of priority.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

21

Manuteno de Registros de modo a demonstrar o


histrico das medies executadas em cada equipamento.
As diretrizes para o gerenciamento ambiental de coprodutos
e resduos na Companhia esto estabelecidas no PESGA-0011, e os critrios e procedimentos para destinao
final externa de coprodutos e resduos gerados pela
Companhia ou por seus prestadores de servios esto
estabelecidos no PE-SGA-0016.
A estruturao do captulo Controle Ambiental, bem como
seu contedo, deve seguir os critrios estabelecidos pelo PENOR-0001.

Maintenance of Records in order to demonstrate the history of


measurements performed on each machine.
The guidelines for the environmental management of coproducts
and residues in the Company are established in PE-SGA-0011,
and the criteria and procedures for final disposal of coproducts and
residues generated by the Company or by service providers are
established in PE-SGA-0016.
The structuring of the chapter Environmental Control, as well as
its content, must follow the criteria established in PE-NOR-0001.

Preparao e Resposta a Emergncias

Emergency Preparedness and Response

As situaes potenciais de emergncia que possam ter


impactos sobre o meio ambiente so identificadas em
todas atividades e servios da Empresa. Cabe s Unidades
elaborarem seus Planos de Emergncia, documentando suas
atividades em padres especficos.

Potential emergency situations that might have an impact on the


environment are identified in all the Companys activity and service.
It is the responsibility of the areas to prepare the Emergency Plans,
documenting their activities in specific standards.

Adicionalmente, como forma de testar os procedimentos


estabelecidos, elaborado e implementado o Programa Anual
de Simulao de Emergncia, o qual considera:
Os Planos de Emergncia de todas as Unidades;
Situaes de emergncia ocorridas no perodo anterior.
A identificao de situaes potenciais de emergncia
regulamentada no PE-SGC-0001, e a preparao e
atendimento a emergncias no PE-SGC-0003.

Additionally, as a way of testing the procedures established, an


Annual Program for Emergency Response comprises:

The Emergency Plans of all the Areas;


Emergency situations occurred in the previous period.
The identification of potential emergency situations is regulated in
PE-SGC-0001, and the preparedness and response to emergencies
in PE-SGC-0003.

Simulados de preparao e resposta emergncias.


Emergency preparedness and response exercises.

22

Enviromental Management System Manual

MA-SGA-0001

3.5 Verificao
Verification
Monitoramento e Medio

Monitoring and Measurement

O monitoramento e medio ambiental


so realizados de modo a permitir:

Acompanhamento do desempenho ambiental da Empresa;

Environmental monitoring and


measurement are carried out to allow:

Controle operacional de processos relacionados com aspectos ambientais


significativos;

Monitoring of the Companys environmental performance;

Operational control of processes related to significant environmental events;

Acompanhamento de metas ambientais associadas aos aspectos ambientais


significativos passveis de medio.
Follow up of environmental targets associated to significant environmental events
subject to measurement.

Os procedimentos para a realizao dos monitoramentos e


medies pertinentes encontram-se descritos no
PE-SGA-0007.
Adicionalmente, realizado um monitoramento visual a partir
de cmeras localizadas em pontos estratgicos na Empresa.
Essas cmeras monitoram as caractersticas das emisses
atmosfricas das principais instalaes.
Os equipamentos e instrumentos envolvidos no
monitoramento ambiental so sistematicamente
manutenidos, calibrados e ajustados segundo padres
especficos do Sistema de Gerenciamento Metrolgico da
Empresa, sob a responsabilidade das Gerncias de Engenharia
de Automao e de Servios de Manuteno Eltrica.
Procedures for the necessary monitoring and measurement are
described in PE-SGA-0007.
Additionally, there is a visual monitoring from cameras located
in strategic points of the Company. These cameras monitor the
characteristics of the atmospheric emission of the main equipment.
The equipment and instruments involved in the environmental
monitoring receive systematic maintenance, and are calibrated
and adjusted according to specific standards of the Metrologic
Management System of the Company under the responsibility of
the Automation Engineering and Electrical Maintenance Services
Management Area.
Central de Superviso de Monitoramento Ambiental,
localizada na Gerncia de Meio Ambiente.
Monitoring Supervisory Center located at Environment Management Office.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

23

Avaliao do Atendimento a Requisitos


Legais e Outros

Compliance with Legal and other Requirements


Assessment

A avaliao do atendimento aos requisitos legais ocorre


de forma contnua atravs de diferentes instrumentos de
monitoramento, conforme relacionados a seguir:

The assessment of compliance with legal requirements is carried


out in a continuous way through different monitoring tools as
described below:

Relatrios de monitoramentos hdricos e atmosfricos encaminhadas ao rgo ambiental estadual;


Water and atmospheric reports forwarded to the state environmental agency;
Relatrios de balano de resduos encaminhado ao rgo ambiental estadual;
Residues Balance reports forwarded to state environment agency;
Relatrio de acompanhamento do cumprimento das condicionantes das licenas ambientais;
Follow up report to comply with environmental license conditions;
Auditorias de Conformidade Legal, a cada 3 anos; e
Legal Conformity Audits, every 3 years; and
Auditorias Internas do SGA.
EMS Internal Audits.

A avaliao do atendimento aos outros requisitos subscritos


pela Empresa ocorre atravs de reunio especfica anual e das
auditorias internas, quando aplicvel.

The assessment of the compliance with other requirements


subscribed by the Company is done in specific annual meeting and
in internal audits, when applicable.

Os resultados dessas avaliaes so monitorados atravs de


reunies mensais com as reas e na reunio da anlise pela
Administrao.

The results of these assessments are monitored in monthly


meetings with the areas and in the Top Management Review
meeting.

A sistemtica para avaliao do atendimento aos requisitos


legais e aos outros requisitos subscritos pela Empresa
encontra-se descrita no PE-SGA-0007.

The system to assess compliance with legal and other requirements


subscribed by the Company are described in PE-SGA-0007.

No conformidade, Ao Corretiva e
Ao Preventiva

Non-conformity, Corrective Action and


Preventive Action

A identificao e o tratamento de no conformidade so


fundamentais para garantir a conformidade e melhoria do
Sistema de Gesto Ambiental.

The identification and treatment of non-conformities are critical


to ensure the conformity and improvement of the Environmental
Management System.

No conformidades podem ser identificadas pela prpria


Unidade, por rgos ambientais, nas reunies de anlise
pela Administrao, a partir de avaliao de atendimento
legal, em inspees ambientais e nos relatrios de auditorias
internas e externas.

Non-conformities may be identified by the Area itself, by


environmental agencies, in the Top Management Review meetings,
from legal assistance assessment, in environmental inspections and
in internal and external audit reports.

As no conformidades reais podem dar origem a processos


de ao corretiva de modo a evitar a sua reocorrncia, e
24

Real non-conformities can lead to corrective action processes to


avoid recurrences, and the potential nonconformities can result in
preventive action processes to avoid occurrence. Standard PE-

Enviromental Management System Manual

MA-SGA-0001

as no conformidades potenciais podem resultar em aes


preventivas de modo a evitar a sua ocorrncia. O padro PESGA-0008 estabelece a sistemtica de registro e tratamento
destas no conformidades.
Adicionalmente, considera-se como ocorrncia ambiental
qualquer desvio que ocorra, em relao a uma determinada
atividade, produto e servio, detectado em inspees
ambientais e que d origem a impacto ambiental adverso.
Esses desvios so identificados conforme definido no PESGA-0005 e tratados atravs do PE-SGA-0008.

SGA-0008 establishes the recording and treatment system for


these non-conformities.
Additionally, it is considered as an environmental occurrence any
deviation taking place, related to a certain activity, product and
service, detected in environmental inspections and that lead to
an adverse environmental impact. These deviations are identified
according to definitions in PE-SGA-0005 and treated in the PESGA-0008.

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.
O controle dos registros ambientais contempla sua
identificao, armazenamento, proteo, recuperao,
reteno e descarte.
A sistemtica para controle dos registros encontra-se definida
de forma corporativa no PE-NOR-0003.
O SisCorp utilizado como instrumento da gesto de
registros.

Control of Records
The records in the Environmental Management System are
issued and maintained according to conditions standardized to
allow the identification and traceability of the information related
to the environmental performance, to the operational control,
to the environmental targets and objectives and to the other
environmental requirements.
The control of environmental records includes its identification,
storage, protection, recovery, retention and disposal.
The record control system is corporately defined in PE-NOR-0003.
The SisCorp is used as a tool to manage records.

Registro de Monitoramento Contnuo no SisCorp.


Continuous monitoring register in the SisCorp.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

25

Auditoria Interna

Internal Audit

As Auditorias Internas so realizadas de modo a determinar


se o Sistema de Gesto Ambiental est em conformidade
com as disposies planejadas e com os requisitos da Norma
ISO 14001:2004, e, ainda, se est implementado e mantido
eficazmente. As auditorias internas tambm tm por objetivo
prover a Administrao de informaes sobre a situao do
Sistema de Gesto Ambiental.

The Internal Audits are carried out to determine if the Environmental


Management System complies with the planned provisions and with
the requirements stated in the ISO 14001:2004 Standard, and if it
is implemented and kept efficiently. The internal audits also target
at providing information to the Administration on the Environmental
Management System situation.

O Programa de Auditoria Anual estabelecido, implementado


e mantido sob a coordenao da Gerncia de Meio Ambiente
e leva em considerao a importncia ambiental das Unidades,
o desempenho ambiental no perodo, os resultados de
auditorias anteriores, a introduo de novos processos que
possam afetar o Sistema de Gesto Ambiental, e os requisitos
regulamentares, quando aplicvel.
O padro PE-SGA-0021 detalha a sistemtica de
planejamento, programao, execuo e registro
das auditorias internas, bem como das atividades de
acompanhamento e qualificao dos auditores.

The Annual Audit Program is established, implemented and


maintained by the coordination of the Environmental Management
and takes into consideration the environmental importance of the
Areas, the environmental performance in the period, the previous
audit results, the introduction of new processes that may affect
the Environmental Management System, and the regulation
requirements, when applicable.
Standard PE-SGA-0021 details the system for planning,
programming, performing and recording internal audits as well as
the activities to monitor and qualify the auditors.

3.6 Anlise pela administrao


Top management review
As Reunies de Anlise pela Administrao devem ter como participantes:
Top Management Review meetings must include the following participants:

CEO de Aos Planos Amrica do Sul; FCSA (Flat Carbon South America) CEO;
Vice-Presidentes; Vice-Presidents;
Gerentes Gerais; General Managers;
Gerente de Meio Ambiente; e Environmental Manager; and
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


Gesto Ambiental no mnimo semestralmente, ou em perodo
inferior, quando julgado oportuno, em funo de fatos
circunstanciais.
Essa anlise pela Administrao visa contnua adequao,
pertinncia e eficcia do Sistema de Gesto Ambiental e
inclui, entre outros fatores, a avaliao de oportunidades de

26

The Administration is responsible for the Review of the


Environmental Management System, at least twice a year, or more
often whenever necessary, due to current events.
This review carried out by the Administration aims at the continuous
adjustment, relevance and effectiveness of the Environmental
Management System and includes, among others, the assessment

Enviromental Management System Manual

MA-SGA-0001

Dr. Benjamin M. Baptista Filho (CEO de Aos Planos Amrica do Sul)


coordenando as Reunies de Anlise pela Administrao.
Benjamin M. Baptista Filho (CEO - Flat Carbon South Americas).

melhoria, a identificao da necessidade de alteraes na


poltica, objetivos e metas ambientais, bem como em outros
elementos do Sistema.

of improvement opportunities, identification of the needs to change


policy, objectives and environmental targets, as well as other
elements in the system.

Os Elementos do SGA ligados gesto operacional da Empresa


so avaliados em reunies peridicas com o Vice-Presidente de
Operaes e demais gerentes por ele convocados.

The EMS Elements connected to operational management of the


Company are assessed in periodic meetings with the Operations
Vice-President and other managers invited to participate.

A Gerncia de Meio Ambiente responsvel pelo


planejamento, coleta das informaes pertinentes e registro
das anlises resultantes. A sistemtica para a realizao das
reunies de anlise pela Administrao est estabelecida no
PE SGA 0013.

The Environmental Management area is responsible for planning,


collecting relevant information and recording the resulting analysis.
The system to carry out the Top Management Review meetings is
established in PE SGA 0013.

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

27

ANEXO

ANNEX

Documentos do SGA por

Requisito Normativo
EMS documents and records per

Normative Requirement

Item
4.1

4.2

Requisito ISO 14.001

Documentos SGA

Nome do registro

Requirement ISO 14.001

Documents SGA

Records

Requisitos gerais

Manual do sistema de gesto ambiental

Manual do sistema de gesto ambiental

General requirements

Environmental management system manual

Environmental management system manual

Poltica ambiental

Poltica ambiental da ArcelorMittal Tubaro

Poltica ambiental da ArcelorMittal Tubaro

Environmental policy

ArcelorMittal Tubaro environmental policy

Arcelormittal Tubaro environmental policy

PE-SGA-0001
Identificao de aspectos ambientais

Planilha de aspectos ambientais


Environmental aspects spreadsheet

Identification of environmental aspects

Matriz de controle ambiental para novos


empreendimentos ou modificaes

PE-SGA-0009
Controle ambiental em novos
empreendimentos e modificaes
Environmental control in new and modified
enterprises

4.3.1

New and modified enterprises environmental


control matrix

Necessidade de licena
Need for license

Questionrio de auto-avaliao ambiental

Aspectos ambientais

Environmental self-assessment questionnaire

Environmental aspects

Lista de verificao ambiental


PE-SGA-0006
Diretrizes para avaliao ambiental de
clientes de coprodutos e resduos
Guidelines for the environmental assessment
of clients for coproducts and residues

Environmental checklist

Termo de compromisso de uso de co-produto


Commitment agreement for the use of coproduct

Documentao legal
Legal documentation

Relatrio de avaliao
Assessment report

Plano de ao do cliente
Customer action plan

28

Enviromental Management System Manual

MA-SGA-0001

Item

Requisito ISO 14.001

Documentos SGA

Nome do registro

Requirement ISO 14.001

Documents SGA

Records

PE-SGA-0012
Diretrizes para controle ambiental de
servios de terceiros
Guidelines for the environmental control of
contractors

4.3.1

KE-SGA-0017
Estabelecimento de termo de
compromisso ambiental com as unidades
externalizadas

Aspectos ambientais
Environmental aspects

Environmental agreement with externalized


companies

KE-SGA-0019
Reduo das emisses de gases efeito
estufa critrios e consideraes no
escopo de novos empreendimentos
Reduction in greenhouse gases - criteria
and considerations in the scope of new
enterprises

PE-SGA-0002
Identificao de requisitos legais e
outros requisitos aplicveis aos aspectos
ambientais

4.3.2

Requisitos legais e outros


Legal requirements and others

Identification of legal requirements and other


applicable requirements to environmental
aspects

Plano de controle ambiental


Environmental control plan

Planilha de aspectos ambientais de atividades


terceirizadas
Contractors activities environmental aspects
spreadsheet

Formulrio a termo de compromisso


ambiental
Environmental agreement

Ata de reunio de gesto ambiental com a


unidade externalizada
Evironmental management meeting minutes with
externalized company

Matriz de avaliao de rve


CER assessment matrix

prior consideration of the cdm form


Prior consideration of the CDM form

Registro de legislao e outros requisitos


Register of legal and other requirements

PT-SGA-AMBI-00-0005
Normas ambientais para especificao
tcnica
Environmental Standards General
specification

Objetivos e metas ambientais

4.3.3

Objetivos, metas e programas


Objectives, targets and programs

PE-SGA-0003 definio de objetivos,


metas e programas de gesto ambiental

Environmental objectives and targets

Tabela de objetivos e metas


Table of objectives and targets

Environmental Standards General


specification

Programa de gesto ambiental


Environmental management program

4.4.1

Recursos, funes,
responsabilidades e autoridades
Resources, functions,
responsibilities and authorities

PE-SGA-0015
definio de responsabilidade ambiental
Definition of environmental responsibility

Documento de concluso pine institucional

PE-GRH-0001
provimento de pessoal

4.4.2

Competncia, treinamento e
conscientizao
Competence, training and
awareness

Document completion of the institutional PINE

Documento de concluso pine rea

Supply of staff

Document completion of the area PINE

PE-GRH-0009
gesto integrada de desenvolvimento do
empregado
Integrated management for employee
development

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

29

Item

Requisito ISO 14.001

Documentos SGA

Nome do registro

Requirement ISO 14.001

Documents SGA

Records

PE-GRH-0013
gesto de treinamentos

Registro de evento de treinamento


Training event record

Training management

PE-SGA-0012
diretrizes para o controle ambiental de
servios de terceiros

4.4.2

Competncia, treinamento e
conscientizao

Guidelines for environmental control of


contractors

Plano de controle ambiental


Environmental control plan

Planilha de aspectos ambientais de atividades


terceirizadas
Contractors activities environmental aspects
spreadsheet

Programa anual de simulao de emergncia

Competence, training and


awareness

Emergency simulation annual program

Planilha de situaes potenciais de emergncia


PE-SGC-0003
preparao e atendimento a emergncias
Emergency preparedness and response

 Potential emergency situation spreadsheet

Critrio de avaliao dos simulados de


emergncia
Emergency simulation assessment criteria
Conceito de avaliao dos simulados de
emergncia
Emergency simulation assessment concept

Comunicao
Communication

4.4.3
4.4.4

PE-SGA-0004
Comunicao ambiental com as partes
interessadas

Manual, Padres e Registros do SGA

Documentation

EMS manual, standards and recordings

Communication to stakeholders

Relatrio de sustentabilidade
Sustainability report

Environmental communication with


stakeholders

Documentao

Comunicao de parte interessada

Objetivos e metas ambientais


Environmental objectives and targets

PE-SGA-0003
Definio de objetivos, metas e
programas de gesto ambiental

Tabela de objetivos e metas


Table of objectives and targets

Definition of environmental management


objectives, targets and programs

4.4.5

Controle de documentos
Document control

Programa de gesto ambiental


Environmental management program

PE-NOR-0001
Classificao e numerao de padres
registrados no Sispad
Classification and numbering of standards
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

30

Enviromental Management System Manual

MA-SGA-0001

Item

Requisito ISO 14.001

Documentos SGA

Nome do registro

Requirement ISO 14.001

Documents SGA

Records

PE-NOR-0004
Controle, tramitao e disponibilizao
de padres da expanso da ArcelorMittal
Tubaro

4.4.5

Controle de documentos
Document control

Structuring, writing and formatting standards


registered in the sispad

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

Planilha de controle de gerao mensal de


coprodutos e resduos
Coproducts and residues monthly generation
control spreadsheet

Balano da rea de coprodutos e resduos


Coproducts and residues area balance sheet

PE-SGA-0011
Diretrizes para gerenciamento de
coprodutos e resduos

Relatrio de comercializao de coprodutos e


resduos alienveis

Guidelines for coproducts and residues


management

Coproducts and disposable residues trade report

Inventrio de coprodutos e resduos


Coproducts and residues inventory

Planilha de controle de recebimento mensal de


resduos alienveis
Disposable residues monthly acceptance control
spreadsheet

4.4.6

Controle operacional
Operational control

Plano de controle ambiental

PE-SGA-0012
Diretrizes para controle ambiental de
servios de terceiros

Environmental control plan

Planilha de aspectos ambientais e atividades


terceirizadas

Guidelines for the environmental control for


contractors

Contractors activities environmental aspects


spreadsheet

PE-SGA-0016
Destinao final externa de coproduto ou
resduo
Final external destination for coproduct or
residue

PE-SGA-0020
Diretrizes para o recebimento de
efluentes lquidos na rea de tratamento
de gs da coqueria
Guidelines to accept liquid effluents at Coke
plant gas treatment area

Manual do Sistema de Gesto Ambiental

Fatura de resduos e coprodutos


Coproducts and residues invoice

Ficha do efluente para descarregamento na


rea de tratamento de gs
Discharging effluent form at gas treatment area

MA-SGA-0001

31

Item

Requisito ISO 14.001

Documentos SGA

Nome do registro

Requirement ISO 14.001

Documents SGA

Records

PE-SGC-0001
Identificao de situaes potenciais de
emergncia
Identification of potential emergency
situations

Planilha de situaes potenciais de emergncia


e de acidentes potenciais
Potential emergency and accident situations
spreadsheet

Programa anual de simulao de emergncia

4.4.7

Emergency simulation annual program

Preparao e resposta a
emergncias

Planilha de situaes potenciais de emergncia

Emergency preparedness and


response

Potential emergency situation spreadsheet

PE-SGC-0003
Preparao e atendimento a emergncias
Emergency preparedness and response

Critrio de avaliao dos simulados de


emergncia
Emergency simulation assessment criteria

Conceito de avaliao dos simulados de


emergncia
Emergency simulation assessment concept

4.5.1

Resultado de monitoramento atmosfrico

Monitoramento e medio
Monitoring and measuring

Results of atmospheric monitoring

PE-SGA-0007
Monitoramento ambiental, verificao do
atendimento legal e outros requisitos
Environmental monitoring, checking of
compliance with legal and other requirements

KT-SGA-AMBI-00-0007
Excluso de dados de concentrao
de material particulado e gases do
monitoramento contnuo das chamins

4.5.2

Avaliao do atendimento a
requisitos legais e outros
Assessment of compliance with
legal and other requirements

Exclusion of data regarding particulate


matter and gases concentration continuous
monitoring

PT-SGA-AMBI-00-0006
Excluso de dados de concentrao
de material particulado e gases do
monitoramento contnuo das chamins
Monitoring of carbon credits: cogeneration of
electrical energy through LDG recovery

Relatrio de monitoramento atmosfrico


Atmospheric monitoring report

Programa de monitoramento e medio


Monitoring and measurement program

Relatrio de monitoramento hdrico


Water monitoring reports

Relatrio de balano de coprodutos e resduos


Coproducts and residues balance report

Relatrio de acompanhamento do
cumprimento das condicionantes das licenas
ambientais
Environmental license conditions compliance
follow-up report

Relatrio de auditoria legal


Legal audit report

Relatrio de avaliao do atendimento a outros


requisitos
Compliance with other requirements assessment
report

Relatrio de gerao de crditos de carbono


Carbon credit generation report

Excluso de dados do monitoramento contnuo


de material particulado e gases
Particulate matter and gases continuous monitoring
data exclusion form

32

Enviromental Management System Manual

MA-SGA-0001

Item

Requisito ISO 14.001

Documentos SGA

Nome do registro

Requirement ISO 14.001

Documents SGA

Records
SAC requerimento de ao corretiva

4.5.3

No-conformidade, ao
corretiva e ao preventiva
Noncomformity, corrective and
preventive actions

SAC corretive action request

PE-SGA-0008
Identificao e tratamento de noconformidades, aes corretivas,
preventivas e oportunidades de
melhorias ambientais

SAP requerimento de ao preventiva


SAP preventive action request

OM oportunidade de melhoria
OM improvement opportunity

Identification and treatment of environmental


nonconformities, corrective and preventive
actions and improvement opportunities

SSC requerimento para simple correo


SSC request for simple correction

OA ocorrncia ambiental
OA environmental occurrence

KE-SGA-0005
Diretrizes para identificao de
ocorrncias ambientais

Relatrio semanal de ocorrncias ambientais


Environmental occurrence weekly report

Guidelines to identify environmental


occurrences

4.5.4

PE-NOR-0001
Classificao e numerao de padres da
ArcelorMittal Tubaro no Sispad

Controle de registros
Control of records

Classification and numbering of standards


registered in arcelormittal tubaro sispad

Relatrio de auditoria ambiental


4.5.5

Auditoria interna
Internal audit

Environmental audit report

KE-SGA-0021
Auditorias do sistema de gesto
ambiental

Programa anual de auditorias

Environmental management system audits

Relao de auditores

Annual audit program


List of auditors

4.6

Anlise pela administrao


Top management review

PE-SGA-0013
Anlise do SGA pela administrao

Ata de reunio de anlise pela administrao


Top management review meeting minutes

EMS top management review

Manual do Sistema de Gesto Ambiental

MA-SGA-0001

33