ISO14001(英文版)(doc8)(1)

编号：时间：2021年x月x日 书 关于书的成语关于读书的排比句社区图书漂流公约怎么写关于读书的小报汉书pdf 山有路勤为径，学海无涯苦作舟页码：第PAGE1页共NUMPAGES1页第PAGE\*MERGEFORMAT1页共NUMPAGES\*MERGEFORMAT1页ISO14001GB/T24001-19961ScopeThisInternationalStandardspecifiesrequirementforanenvironmentalmanagementsystem,toenableanorganizationtoformulateapolicyandobjectivetakingintoaccountlegislativerequirementsandinformationaboutsignificantenvironmentalimpacts.Itappliestothoseenvironmentalaspectswhichtheorganizationcancontrolandoverwhichitcanbeexpectedtohaveaninfluence.Itdoesnotitselfstatespecificenvironmentalperformancecriteria.ThisInternationalStandardisapplicabletoanyorganizationthatwishestoimplement,maintainandimproveanenvironmentalmanagementsystem;assureitselfofitsconformancewithitsstatedenvironmentalpolicy;demonstratesuchconformancetoothers;seekcertification/registrationofitsenvironmentalmanagementsystembyanexternalorganization;makeaself-determinationandself-declarationofconformancewiththisInternationalStandard.AlltherequirementsinthisInternationalStandardareintendedtobeincorporatedintoanyenvironmentalmanagementsystem.Theapplicationwilldependonsuchfactorsastheenvironmentalpolicyoftheorganization,thenatureofitsactivitiesandtheconditionsinwhichitoperates.ThisInternationalStandardalsoprovides,inannexA,informativeguidanceontheuseofthespecification.ThescopeofanyapplicationofthisInternationalStandardmustbeclearlyidentified.NOTE－Foreaseofuse,thesubclauseofthespecificationandannexAhaverelatednumbers:thus,forexample,4.3.3andA.3.3bothdealwithenvironmentalobjectivesandtargets,and4.5.4andA.5.4bothdealwithenvironmentalmanagementsystemaudit.2NormativereferencesTherearenonormativereferencesatpresent.3DefinitionsForthepurposesofthisInternationalStandard,thefollowingdefinitionsapply.3.1continualimprovementprocessofenhancingtheenvironmentalmanagementsystemtoachieveimprovementsinoverallenvironmentalperformanceinlinewiththeorganization’senvironmentalpolicy.NOTE－Theprocessneednottakeplaceinallareasofactivitysimultaneously.3.2environmentsurroundingsinwhichanorganizationoperates,includingair,water,land,naturalresources,flora,fauna,humans,andtheirinterrelation.NOTE－Surroundingsinthiscontextextendfromwithinanorganizationtotheglobalsystem.3.3environmentalaspectelementofanorganization’sactivities,productsorservicesthatcaninteractwiththeenvironment.NOTE－Asignificantenvironmentalaspectisanenvironmentalaspectthathasorcanhaveasignificantenvironmentimpact.3.4environmentalimpactanychangetotheenvironment,whetheradverseorbeneficial,whollyorpartiallyresultingfromanorganization’sactivities,productsorservices.3.5environmentalmanagementsystemthepartoftheoverallmanagementsystemthatincludesorganizationalstructure,planningactivities,responsibilities,practices,procedures,processesandresourcesfordeveloping,implementing,achieving,reviewingandmaintainingtheenvironmentalpolicy.3.6environmentalmanagementsystemauditasystematicanddocumentedverificationprocessofobjectivelyobtainingandevaluatingevidencetodeterminewhetheranorganization’senvironmentalmanagementsystemconformstotheenvironmentalmanagementsystemauditcriteriasetbytheorganization,andforcommunicationoftheresultslfthisprocesstomanagement.3.7environmentalobjectiveoverallenvironmentalgoal,arisingfromtheenvironmentalpolicy,thatanorganizationsetsitselftoachieve,andwhichisquantifiedwherepracticable.3.8environmentalperformancemeasurableresultsoftheenvironmentalmanagementsystem,relatedtoanorganization’scontrolofitsenvironmentalaspects,basedonitsenvironmentalpolicy,objectivesandtargets.3.9environmentalpolicystatementbytheorganizationofitsintentionsandprinciplesinrelationtoitsoverallenvironmentalperformancewhichprovidesaframeworkforactionandforthesettingofitsenvironmentalobjectivesandtargets.3.10environmentaltargetdetailedperformancerequirement,quantifiedwherepracticable,applicabletotheorganizationorpartsthereof,thatarisesfromtheenvironmentalobjectivesandthatneedstobesetandmetinordertoachievethoseobjectives.3.11interestedpartyindividualorgroupconcernedwithoraffectedbytheenvironmentalperformanceoforganization.3.12organizationcompany,corporation,firm,enterprise,authorityorinstitution,orpartorcombinationthereof,whetherincorporatedornot,publicorprivate,thathasitsownfunctionsandadministration.NOTE－Fororganizationswithmorethanoneoperatingunit,asingleoperatingunitmaybedefinedasanorganization.3.13preventionofpollutionuseofprocesses,practices,materialsorproductsthatavoid,reduceorcontrolpollution,whichmayincluderecycling,treatment,processchanges,controlmechanisms,efficientuseofresourcesandmaterialsubstitution.NOTE－Thepotentialbenefitsofpreventionofpollutionincludethereductionofadverseenvironmentalimpacts,improvedefficiencyandreducedcosts.4Environmentalmanagementsystemrequirements4.1GeneralrequirementsTheorganizationshallestablishandmaintainanenvironmentalmanagementsystem,therequirementsofwhicharedescribedinthewholeofclause4.4.2EnvironmentalpolicyTopmanagementshalldefinetheorganization’senvironmentalpolicyandensurethatitidappropriatetothenature,scaleandenvironmentalimpactsofitsactivities,productsorservices;includesacommitmenttocontinualimprovementandpreventionofpollution;includesacommitmenttocomplywithrelevantenvironmentallegislationandregulations,andwithotherrequirementstowhichtheorganizationsubscribes;providestheframeworkforsettingandreviewingenvironmentalobjectivesandtargets;isdocumented,implementedandmaintainedandcommunicatedtoallemployees;idavailabletothepublic.4.3Planning4.3.1EnvironmentalaspectsTheorganizationshallestablishandmaintain(a)procedure(s)toidentifytheenvironmentalaspectsofitsactivities,productsorservicesthatitcancontrolandoverwhichitcancontrolandwhichitcanbeexpectedtohaveaninfluence,inordertodeterminethosewhichhaveorcanhavesignificantimpactsontheenvironment.Theorganizationshallensurethattheaspectsrelatedtothesesignificantimpactsareconsideredinsettingitsenvironmentalobjectives.Theorganizationshallkeepthisinformationup-to-date.4.3.2LegalandotherrequirementsTheorganizationshallestablishandmaintainaproceduretoidentifyandhaveaccesstolegalandotherrequirementstowhichtheorganizationsubscribes,thatareapplicabletotheenvironmentalaspectsofitsactivities,productsorservices.4.3.3ObjectivesandtargetsTheorganizationshallestablishandmaintaindocumentedenvironmentalobjectivesandtargets,ateachrelevantfunctionandlevelwithintheorganization.Whenestablishingandreviewingitsobjectives,anorganizationshallconsiderthelegalandotherrequirements,itssignificantenvironmentalaspects,itstechnologicaloptionsanditsfinancial,operationalandbusinessrequirements,andtheviewsofinterestedparties.Theobjectivesandtargetsshallbeconsistentwiththeenvironmentalpolicy,including,thecommitmenttopreventionofpollution.4.3.4Environmentalmanagementprogramme(s)Theorganizationshallestablishandmaintain(a)programme(s)forachievingitsobjectivesandtargets.Itshallincludetheimportanceofconformancewiththeenvironmentalpolicyandproceduresandwiththerequirementsoftheenvironmentalmanagementsystem;thesignificantenvironmentalimpacts,actualorpotential,oftheirworkactivitiesandtheenvironmentalbenefitsofimprovedpersonalperformance;theirrolesandresponsibilitiesinachievingconformancewiththeenvironmentalpolicyandproceduresandwiththerequirementsoftheenvironmentalmanagementsystem,includingemergencypreparednessandresponserequirements;thepotentialconsequencesofdeparturefromspecifiedoperatingptocedures.Personnelperformingthetaskswhichcancausesignificantenvironmentalimpactsshallbecompetentonthebasisofappropriateeducation,trainingand/orexperience.4.4.3CommunicationWithregardtoitsenvironmentalaspectsandenvironmentalmanagementsystem,theorganizationshallestablishandmaintainproceduresforinternalcommunicationbetweenthevariouslevelsandfunctionsoftheorganization;receiving,documentingandrespondingtorelevantcommunicationfromexternalinterestedparties.Theorganizationshallconsiderprocessesforexternalcommunicationofitssignificantenvironmentalaspectsandrecorditsdecision.4.4.4EnvironmentalmanagementsystemdocumentationTheorganizationshallestablishandmaintaininformation,inpaperorelectronicform,todescribethecoreelementsofthemanagementsystemandtheirinteraction;providedirectiontorelateddocumentation.4.4.5DocumentcontrolTheorganizationshallestablishandmaintainproceduresforcontrollingalldocumentsrequiredbythisInternationalStandardtoensurethattheycanbelocated;theyareperiodicallyreviewed,revisedasnecessaryandapprovedforadequacybyauthorizedpersonnel;thecurrentversionsofrelevantdocumentsareavailableatalllocationswhereoperationsessentialtotheeffectivefunctioningoftheenvironmentalmanagementsystemareperformed;obsoletedocumentsarepromptlyremovedfromallpointsofissueandpointsofuseorotherwiseassuredagainstunintendeduse;anyobsoletedocumentsretainedforlegaland/orknowledgepreservationpurposesaresuitablyidentified.Documentationshallbelegible,dated(withdatesofrevision)andreadilyidentifiable,maintainedinanorderlymannerandretainedforaspecifiedperiod.Proceduresandresponsibilitiesshallbeestablishedandmaintainedconcerningthecreationandmodificationofthevarioustypesofdocument.4.4.6OperationalcontrolTheorganizationshallidentifythoseoperationsandactivitiesthatareassociatedwiththeidentifiedsignificantenvironmentalaspectsinlinewithitspolicy,objectivesandtargets.Theorganizationshallplantheseactivities,includingmaintenance,inordertoensurethattheyarecarriedoutunderspecifiedconditionsbyestablishingandmaintainingdocumentedprocedurestocoversituationswheretheirabsencecouldleadtodeviationsfromtheenvironmentalpolicyandtheobjectivesandtargets;stipulatingoperatingcriteriaintheprocedures;establishingandmaintainingproceduresrelatedtotheidentifiablesignificantenvironmentalaspectsofgoodsandservicesusedbytheorganizationandcommunicatingrelevantproceduresandrequirementstosuppliersandcontractors.4.4.7EmergencypreparednessandresponseTheorganizationshallestablishandmaintainprocedurestoidentifypotentialforandrespondtoaccidentsandemergencysituations,andforpreventingandmitigatingtheenvironmentalimpactsthatmaybeassociatedwiththem.Theorganizationshallreviewandrevise,wherenecessary,itsemergencypreparednessandresponseprocedures,inparticular,aftertheoccurrenceofaccidentsoremergencysituations.Theorganizationshallalsoperiodicallytestsuchprocedureswherepracticable.4.5Checkingandcorrectiveaction4.5.1MonitoringandmeasurementTheorganizationshallestablishandmaintaindocumentedprocedurestomonitorandmeasure,onaregularbasis,thekeycharacteristicofitsoperationsandactivitiesthatcanhaveasignificantimpactontheenvironment.Thisshallincludetherecordingofinformationtotrackperformance,relevantoperationalcontrolsandconformancewiththeorganization’senvironmentalobjectivesandtargets.Monitoringequipmentshallbecalibratedandmaintainedandrecordsofthisprocessshallberetainedaccordingtotheorganization’sprocedures.Theorganizationshallestablishandmaintainadocumentedprocedureforperiodicallyevaluatingcompliancewithrelevantenvironmentallegislationandregulations.4.5.2NonconformanceandcorrectiveandpreventiveactionTheorganizationshallestablishandmaintainproceduresfordefiningresponsibilityandauthorityforhandlingandinvestigatingnonconformance,takingactiontomitigateanyimpactscausedandforinitiatingandcompletingcorrectiveandpreventiveaction.Anycorrectiveorpreventiveactiontakentoeliminatethecausesofactualandpotentialnonconformancesshallbeappropriatetothemagnitudeofproblemsandcommensuratewiththeenvironmentalimpactencountered.Theorganizationshallimplementandrecordanychangesinthedocumentedproceduresresultingfromcorrectiveandpreventiveaction.4.5.3RecordsTheorganizationshallestablishandmaintainproceduresfortheidentification,maintenanceanddispositionofenvironmentalrecords.Theserecordsshallincludetrainingrecordsandtheresultsofauditsandreviews.Environmentalrecordsshallbelegible,identifiableandtraceabletotheactivity,productorserviceinvolved.Environmentalrecordsshallbestoredandmaintainedinsuchawaythattheyarereadilyretrievableandprotectedagainstdamage,deteriorationorloss.Theirretentiontimesshallbeestablishedandrecorded.Recordsshallbemaintained,asappropriatetothesystemandtotheorganization,todemonstrateconformancetotherequirementsofthisInternationalStandard.4.5.4EnvironmentalmanagementsystemauditTheorganizationshallestablishandmaintain(a)programme(s)andproceduresforperiodicenvironmentalmanagementsystemauditstocarriedout,inordertodeterminewhetherortheenvironmentalmanagementsystemconformstoplannedarrangementsforenvironmentalmanagementincludingtherequirementsofthisInternationalStandard;andhasbeenproperlyimplementedandmaintained;andprovideinformationontheresultsofauditstomanagement.Theorganization’sauditprogrammeincludinganyschedule,shallbebasedontheenvironmentalimportanceoftheactivityconcernedandtheresultsofpreviousaudits.Inordertobecomprehensive,theauditproceduresshallcovertheauditscope,frequencyandmethodologies,aswellastheresponsibilitiesandrequirementsforconductingauditsandreportingresults.4.6ManagementreviewTheorganization’stopmanagementshall,atintervalsthatitdetermines,reviewtheenvironmentalmanagementsystem,toensureitscontinuingsuitability,adequacyandeffectiveness.Themanagementreviewprocessshallensurethatthenecessaryinformationiscollectedtoallowmanagementtocarryoutthisevaluation.Thisreviewshallbedocumented.Themanagementreviewshalladdressthepossibleneedforchangestopolicy,objectivesandotherelementsoftheenvironmentalmanagementsystem,inthelightofenvironmentalmanagementsystemauditresults,changingcircumstancesandthecommitmenttocontinualimprovement.