14000环境管理体系10633.docx

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1、INTERRNATIIONALL STAANDARRDEnvirronmeentall mannagemment systtems-Requuiremmentss witthguiidancce foor usse1 ScoopeThis Inteernattionaal Sttandaard sspeciifiess reqquireementts foor ann envvironnmenttal mmanaggemennt syystemm to enabble aanorgganizzatioon too devvelopp andd impplemeent aa pollicy an

2、d objeectivves wwhichh takke innto aaccouunt llegall reqquireementts anndothher rrequiiremeents to wwhichh thee orgganizzatioon suubscrribess. annd innformmatioon abbout signnificcant enviironmmentaalasppectss. Itt apppliess to thosse ennviroonmenntal aspeects thatt thee orgganizzatioon iddentiifies

3、s as thosse whhich it ccan ccontrrolannd thhose whicch itt cann inffluennce. It ddoes not itseelf sstatee speecifiic ennviroonmenntal perfformaance critteriaa.Thiis Innternnatioonal Stanndardd is appllicabble tto anny orrganiizatiion tthat wishhes ttoa) esstabllish. impplemeent. mainntainn andd impp

4、rovee an enviironmmentaal maanageementt sysstem.b) asssuree itsself of cconfoormitty wiith iits sstateed ennviroonmenntal poliicy.c) deemonsstratte coonforrmityy witth thhis IInterrnatiionall Staandarrd byy 1) makiing aa sellf-deetermminattion and selff-decclaraationn. orr 2) seekking conffirmaation

5、n of its confformaance by ppartiies hhavinng ann intteresst inn thee orgganizzatioon. ssuch as ccustoomerss. orr 3) seekking conffirmaationn of its selff-decclaraationn by a paarty exteernall to the orgaanizaationn. orr 4) seekking certtificcatioon/reegisttratiion oof itts ennviroonmenntal manaageme

6、ent ssysteem byy an exteernall orgganizzatioon.Alll thhe reequirremennts iin thhis IInterrnatiionall Staandarrd arre inntendded tto bee inccorpoorateed innto aany eenvirronmeentallmanaagemeent ssysteem. TThe eextennt off thee appplicaationn deppendss on facttors suchh as the enviironmmentaal poolicy

7、y of theoorgannizattion. thee natture of iits aactivvitiees. pproduucts and servvicess andd thee loccatioon whhere and the condditioons iinwhiich iit fuunctiions. Thiis Innternnatioonal Stanndardd aissc prroviddes. in AAnnexx A. infoormattive guiddancee on its use.2 Norrmatiive rreferrenceesNo noorm

8、attive refeerencces aare ccitedd. Thhis cclausse iss inccludeed inn ordder tto reetainn claause numbberinng iddentiical withh theeprevviouss ediitionn (ISSO 144001:19966).3 Terrms aand ddefinnitioonsFor tthe ppurpooses of tthis docuumentt. thhe foollowwing termms annd deefiniitionns appply.3.1auditt

9、orpersoon wiith tthe ccompeetencce too connductt an audiitISO 90000:20000. 33.9.993.2contiinuall impproveementtrecurrringg proocesss of enhaancinng thhe ennviroonmenntal manaagemeent ssysteem (33.8) in oorderr to achiieveiimproovemeents in ooveraall eenvirronmeentall perrformmancee (3.10) conssistee

10、nt wwith the orgaanizaationns (3.166)envvironnmenttal ppoliccy (33.11 )NOTE The proccess needd nott takke pllace in aall aareass of actiivityy simmultaaneouusly.3.3correectivve acctionnactioon too eliiminaate tthe ccausee of a deetectted nnoncoonforrmityy (3.15)3.4docummentinforrmatiion aand iits ss

11、uppoortinng meediummNOTE 1 Thhe meediumm cann be papeer. mmagneetic. eleectroonic or oopticcal ccompuuter discc. phhotoggraphh or mastter ssamplle. oor accombiinatiion tthereeofNOTE 2 Addapteed frrom IISO 99000:20000. 3.7.2.3.5envirronmeentsurrooundiings in wwhichh an orgaanizaationn (3.16) operrate

12、ss. inncludding air. watter. landd. naaturaal reesourrces. floora.ffaunaa. huumanss. annd thheir inteerrellatioonNOTE Surrrounndinggs inn thiis coontexxt exxtendd froom wiithinn an orgaanizaationn (3.t 6) to the globbal ssysteem.3.6envirronmeentall asppectelemeent oof ann orgganizzatioons (3.116) aa

13、ctivvitiees orr prooductts orr serrvicees thhat ccan iinterract withh thee envvironnmentt(3.55)NOTE A siignifficannt ennviroonmenntal aspeect hhas oor caan haave aa siggnifiicantt envvironnmenttal iimpacct (33.7).3.7envirronmeentall imppactany cchangge too thee envvironnmentt (3.5). whetther adveers

14、e or bbenefficiaal. wwhollly orr parrtiallly rresulltingg froom annorgaanizaationns (3.166)envvironnmenttal aaspeccts (3.6)3.8envirronmeentall mannagemment systtemEMMSpart of aan orrganiizatiionss (3.16) manaagemeent ssysteem ussed tto deeveloop annd immplemment its enviironmmentaal poolicyy(3.111)

15、aand mmanagge itts ennviroonmenntal aspeects (3.66)NOTE I A manaagemeent ssysteem iss a sset eet innterrrelatted eelemeents usedd to estaablissh poolicyy andd objjectiives and to aachieevethhose objeectivves.NOTE 2 A manaagemeent ssysteem inncluddes oorgannizattionaal sttructture. plaanninng acctivi

16、itiess. reesponnsibiilitiies. praccticees.prrocedduress (3.19). proocessses aand rresouurcess.3.9envirronmeentall objjectiiveoveraall eenvirronmeentall goaal. cconsiistennt wiith tthe eenvirronmeentall pollicy (3.111). thatt an orgaanizaationn (3.16) setssitseelf tto acchievve3.10envirronmeentall pe

17、rrformmanceemeasuurablle reesultts off an orgaanizaationns (3.166) maanageementt of its enviironmmentaal asspectts (33.6)NOTE In tthe cconteext oof ennviroonmenntal manaagemeent ssysteems (3.8). reesultts caan bee meaasureed aggainsst thhe orrganiizatiionss(3.116) eenvirronmeentall pollicy (3.111).

18、enviironmmentaal obbjecttivess (3.9). enviironmmentaal taargetts (33.12) andd othherennviroonmenntal perfformaance requuiremmentss.3.11envirronmeentall pollicyoveraall iintenntionns annd diirecttion of aan orrganiizatiion (3.166) reelateed too itss envvironnmenttal pperfoormannce (3.100) assformmall

19、yy exppresssed bby toop maanageementtNOTE The enviironmmentaal poolicyy proovidees a frammeworrk foor acctionn andd forr thee setttingg of enviironmmentaal obbjecttivess (3.9) aandennviroonmenntal targgets (3.112).3.12envirronmeentall tarrgetdetaiiled pedoormannce rrequiiremeent. appllicabble tto th

20、he orrganiizatiion (3.166) orr parrts tthereeof. thatt ariises fromm theeenviironmmentaal obbjecttivess (3.9) aand tthat needds too be set and met in oorderr to achiieve thosse obbjecttivess3.13interresteed paartypersoon orr grooup cconceernedd witth orr afffecteed byy thee envvironnmenttal pperfoor

21、mannce (3.100) off an orgaanizaationn(3.116)3.14interrnal audiitsysteematiic. iindeppendeent aand ddocummenteed prrocesss foor obbtainning audiit evvidennce aand eevaluuatinng itt objjectiivelyy toddeterrminee thee exttent to wwhichh thee envvironnmenttal mmanaggemennt syystemm auddit ccriteeria set

22、 by tthe oorgannizattion(3.166) arre fuulfillledNOTE In mmany casees. ppartiiculaarly in ssmalller oorgannizattionss. inndepeendennce ccan bbe deemonsstratted bby thhe frreedoom frromreesponnsibiilityy forr thee acttivitty beeing audiited.3.15noncoonforrmityynon-ffulfiilmennt off a rrequiiremeentISO

23、 90000:20000. 33.6.223.16organnizattioncompaany. corpporattion. firrm. eenterrprisse. aauthoorityy or insttituttion. or partt or combbinattion therreof. Wheetherrincoorporratedd or not. pubblic or pprivaate. thatt hass itss ownn funnctioons aand aadminnistrratioonNOTE For orgaanizaationns wiith mmor

24、e thann onee opeeratiing uunit. a ssinglle opperatting unitt mayy be defiined as aan orrganiizatiion.3.17preveentivve acctionnactioon too eliiminaate tthe ccausee of a pootenttial noncconfoormitty (33.15)3.18preveentioon off polllutiionuse oof prrocessses. praacticces. techhniquues. mateerialls. ppr

25、oduucts. serrvicees orr eneergy to aavoidd. reeducee or conttrol(sepaarateely oor inn commbinaationn) thhe crreatiion. emisssionn or discchargge off anyy typpe off polllutaant oor waaste. in ordeer tooreduuce aadverrse eenvirronmeentall imppactss (3.7)NOTE Prevventiion oof poolluttion can incllude s

26、ourrce rreducctionn or elimminattion. proocesss. prroducct orr serrvicee chaangess. effficiientuuse oof reesourrces. matteriaal annd ennergyy subbstittutioon. rreusee. reecoveery. recyyclinng. rreclaamatiion aand ttreattmentt.3.19proceedureespeciifiedd wayy to carrry ouut ann acttivitty orr a pproce

27、essNOTE 1 Prrocedduress cann be docuumentted oor noot.NOTE 2 Addapteed frrom IISO 99000:20000. 3.4.5.3.20recorrddocumment (3.44) sttatinng reesultts acchievved oor prrovidding eviddencee of actiivitiies pperfoormeddNOTE Adappted fromm ISO 99000:20000. 3.7.6.4 Envvironnmenttal mmanaggemennt syystemm

28、reqquireementts4.1 GGenerral rrequiiremeentsThe oorgannizattion shalll esstabllish. doccumennt. iimpleementt. maaintaain aand ccontiinuallly iimproove aan ennviroonmenntalmmanaggemennt syystemm in accoordannce wwith the requuiremmentss of thiss Intternaationnal SStanddard and deteerminne hoow ittwil

29、ll fullfilll theese rrequiiremeents.The oorgannizattion shalll deefinee andd doccumennt thhe sccope of iits eenvirronmeentall mannagemment systtem.4.2 EEnvirronmeentall pollicyTop mmanaggemennt shhall defiine tthe oorgannizattions ennviroonmenntal poliicy aand eensurre thhat. withhin tthe ddefinned

30、sscopeeof iits eenvirronmeentall mannagemment systtem. ita) iss appproprriatee to the natuure. scalle annd ennviroonmenntal impaacts of iits aactivvitiees. pproduucts and servvicess.b) inncluddes aa commmitmment to ccontiinuall impproveementt andd preeventtion of ppolluutionn.c)inccludees a commmitm

31、eent tto coomplyy witth apppliccablee leggal rrequiiremeents and withh othher rrequiiremeents to wwhichh the orgaanizaationn subbscriibes whicch reelatee to its enviironmmentaal asspectts.d) prroviddes tthe fframeeworkk forr setttingg andd revviewiing eenvirronmeentall objjectiives and targgets.e) i

32、ss doccumennted. impplemeentedd andd maiintaiined.f) iis coommunnicatted tto alll peersonns woorkinng foor orr on behaalf oof thhe orrganiizatiion. andg) iss avaailabble tto thhe puublicc.4.3 PPlannning4.3.11 Ennviroonmenntal aspeectsThe oorgannizattion shalll esstabllish. impplemeent aand mmainttai

33、n a prroceddure(s)a) too ideentiffy thhe ennviroonmenntal aspeects of iits aactivvitiees. pproduucts and servvicess witthin the defiined scoppe off thee enviironmmentaal maanageementt sysstem thatt it can conttrol and thosse thhat iit caan innflueence takiing iinto accoount pplannned oor neew deevel

34、oopmennts. or nnew oor moodifiied aactivvitiees. pproduucts and servvicess. anndb) too dettermiine tthosee asppectss thaat haave oor caan haave ssigniificaant iimpacct(s) on the enviironmment (i.ee. siignifficanntenvvironnmenttal aaspeccts).The oorgannizattion shalll doocumeent tthis infoormattion a

35、nd keepp it up tto daate.The oorgannizattion shalll ennsuree thaat thhe siignifficannt ennviroonmenntal aspeects are takeen innto aaccouunt iin esstabllishiing.iimpleementting and mainntainning its enviironmmentaal maanageementt sysstem.4.3.22 Leggal aand ootherr reqquireementtsThe oorgannizattion s

36、hahh esttabliish. impllemennt annd maaintaain aa prooceduure(ss)a too ideentiffy annd haave aaccesss too thee appplicaable legaal reequirremennts aand ootherr reqquireementts too whiich tthe oorgannizattion subsscribbes rrelatted tto itts ennviroonmenntal aspeects. anddb) too dettermiine hhow tthese

37、e reqquireementts appply to iits eenvirronmeentall asppectss.The oorgannizattion shalll ennsuree thaat thhese appllicabble llegall reqquireementts annd otther requuiremmentss to whicch thheorgganizzatioon suubscrribess aree takken iinto accoount in eestabblishhing. impplemeentinng annd maaintaaininn

38、g itts ennviroonmenntalmmanaggemennt syystemm.4.3.33 Objjectiives. tarrgetss andd proogrammme(ss)The oorgannizattion shalll esstabllish. impplemeent aand mmainttain docuumentted eenvirronmeentall objjectiives and targgets. atrelevvant funcctionns annd leevelss witthin the orgaanizaationn.The oobjecc

39、tivees annd taargetts shhall be mmeasuurablle. wwheree praacticcablee. annd coonsisstentt witth thhe ennviroonmenntalppoliccy. iincluudingg thee commmitmmentss to prevventiion oof poolluttion. to comppliannce wwith appllicabble llegall reqquireementtsandd witth otther requuiremmentss to whicch thhe

40、orrganiizatiion ssubsccribees. aand tto coontinnual imprrovemment.When estaablisshingg andd revviewiing iits oobjecctivees annd taargetts. aan orrganiizatiion sshalll takke innto aaccouunt tthe llegall reqquireementts annd otther requuiremmentss to whicch thhe orrganiizatiion ssubsccribees. aand iit

41、s ssigniificaant eenvirronmeentallaspeects. It shalll allso cconsiider its techhnoloogicaal opptionns. iits ffinannciall. opperattionaal annd buusineess rrequiiremeents. andd thee vieews oof inntereestedd parrtiess.The oorgannizattion shalll esstabllish. impplemeent aand mmainttain a prrograamme(s)

42、ffor aachieevingg itss objjectiives and targgets. Proogrammme(ss) shhall inclludea) deesignnatioon off ressponssibillity for achiievinng obbjecttivess andd tarrgetss at releevantt funnctioons aand llevells off thee orgaanizaationn. annd b) tthe mmeanss andd timme-frrame by wwhichh theey arre too be

43、achiievedd.4.4 IImpleementtatioon annd opperattion4.4.11 Reesourrces. rolles. respponsiibiliity aand aauthoorityyManaggemennt shhall ensuure tthe aavaillabillity of rresouumes esseentiaal too esttabliish. impllemennt. mmainttain and imprrovethe eenvirronmeentall mannagemment systtem. Resoourcees inn

44、cludde huuman resoourcees annd sppeciaalizeed skkillss. orrganiizatiionall inffrasttructture. tecchnollogy and finaanciaal reesourrces.Roless. reesponnsibiilitiies aand aauthooritiies sshalll be defiined. doccumennted and commmuniccatedd in ordeer too faccilittateeeffecctivee envvironnmenttal mmanag

45、gemennt.The oorgannizattions toop maanageementt shaall aappoiint aa speecifiic maanageementt reppreseentattive(s) wwho. irreespecctivee of othher rrespoonsibbilitties. shaall hhave defiined rolees. rrespoonsibbilitties and authhoritty foora) ennsuriing tthat an eenvirronmeentall mannagemment systtem

46、 iis esstabllisheed. iimpleementted aand mmainttaineed inn acccorddancee witth thhe reequirremennts oof thhis IInterrnatiionall Staandarrd.b) reeportting to ttop mmanaggemennt onn thee perrformmancee of the enviironmmentaal maanageementt sysstem for reviiew. inncludding recoommenndatiions for imprro

47、vemment.4.4.22 Commpeteence. traaininng annd awwarennessThe oorgannizattion shatt ennsuree thaat anny peersonn(s) perfformiing ttaskss forr it or oon itts beehaiff thaat haave tthe ppotenntiall toccausee a ssigniificaant eenvirronmeentall imppact(s) iidenttifieed byy thee orgganizzatioon iss (arre) ccompeetentt