ISO 14001 2015 中英文
ISO 14001 2015 中英文
Figure 1 — Relationship between PDCA and the framework in this International Standard
0.5 Contents of this International Standard
This International Standard conforms to ISO’s
management system standards. These requirements
level structure, identical core text, and common
definitions, designed to benefit users implementing 图1：PDCA 与本标准结构之间的关系
0.5 本标准内容
本标准符合ISO 对管理体系标准的要求。
这些要求包括一个高阶结构，相同的核心正文，以及具有核心定义的通用术语，目的是方便使用者实施多个ISO 管理体系标准。
本标准不包含针对其他管理体系的要求，例如：质量、职业健康安全，能源或财务管理。
然而，本标准使组织能够运用共同的方法和基于风险的思维，将其环境管理体系与其他管理。
ISO14001：2015FDIS中文版
ISO14001:2015环境管理体系标准（FDIS）引言0.1背景达到一个平衡的环境,社会和经济被认为是基本满足现代人的需求又不损害后代人满足其需求的能力。
可持续发展作为一个目标是通过平衡可持续发展的三大支柱。
社会对可持续发展、透明度和问责的期望已经从环境污染、资源利用效率低下、废物管理不当、气候变化、生态系统退化和生物多样性丧失等方面发展了越来越严格的立法，对环境造成了越来越大的压力。
这使得环境管理组织采用一种系统化的方法通过实施环境管理体系,目的是促进环境可持续发展的支柱。
0.2环境管理体系的目的本标准的目的是为组织提供一个框架，来保护环境和应对不断变化的环境条件与社会经济平衡的需要。
它指定要求,使一个组织能够实现预期的结果集的环境管理体系。
一个系统的环境管理方法，可以为高层管理人员提供信息，来建立长期的成功和创建选有助于可持续发展的:——保护环境预防或减轻不良环境影响;——减轻潜在的不利环境条件对组织的影响;——协助组织实现合规义务;——提高环境绩效;——控制或影响组织的产品和服务的设计、制造、分布式、消费和处理，通过使用生命周期的角度来看,可以防止环境影响生命周期内无意中被转移到别的地方;——实现财务和运营效益的同时,还实现环保的替代品,加强组织的市场地位;——环境信息交流有关利害关系方。
本国际标准,就像其他国际标准,并不打算增加或改变一个组织的法律要求。
0.3成功因素环境管理体系的成功取决于承诺所有级别和功能的组织,由最高管理层组织利用机会来预防或减轻不良环境影响,提高有益的环境影响,尤其是那些具有战略和竞争的影响。
高层管理可以有效地解决其风险和机遇,将环境管理融入到组织的业务流程、战略方向和决策,使他们与其他业务优先级,将环境管理融入其整体管理系统。
示范的成功实现本国际标准可以用来向利害关系方保证一个有效的环境管理体系。
采用本标准本身并不能保证最优环境的结果。
本国际标准的应用可以不同，从一个组织到另一个组织的关联。
ISO-DIS14001：2015环境管理体系要求及使用指南(中文翻译版)
和处置（PDCA）的思想。PDCA 模式演示了组织通过使用反复的过程从而实现持续改进。它
可应用于一个管理体系及其每一个单独的要素。关于 PDCA 的含义可简要说明如下：
— 策划：建立所需的目标和过程，以实现组织的环境方针所期望的结果；
— 实施：对所策划的过程予以实施；
— 检查：依据环境方针，包括其承诺、目标、和运行控制对过程进行监视和测量，并
环境管理体系的预期结果包括：
— 增强环境绩效；
— 符合合规性义务；
— 实现环境目标。
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本标准适用于任何组织,无论大小、类型和性质，并适用于组织确定其可控制或影响考 虑生命周期的角度来看待环境因素。它并未提出具体的环境绩效准则,也不增加或改变一个 组织的法律义务。
本标准可整体或部分被用于改进环境管理，但旨在使其所有要求都能够被纳入一个环 境管理体系，并不排斥地落实，如果组织声称符合本标准。 2 规范性引用文件
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环境管理体系的详细程度、复杂程度、文件规模及所需的资源，取决于多方面因素，如
组织的背景，组织的规模和所在地，组织的合规性义务，体系覆盖的范围，以及组织的活
动性质、产品和服务，包括组织的环境因素和潜在影响。 0.4 策划、实施、检查、处置方法
环境管理体系的基础运行模式是休哈特发现而由戴明推广而流行的策划、实施、检查
这导致了组织采用一种环境管理的系统方法，通过实施旨在有助于可持续发展的“环 境支柱”的环境管理体系。 0.2 环境管理体系的目的
本标准旨在为组织提供一个系统的框架，以保护环境，并对不断变化的环境条件与社 会经济需求的平衡作出响应。它通过环境管理体系的具体要求，使一个组织通过以下方式 提高环境绩效：
— 制定和实施环境方针和目标； — 识别其活动、产品和服务可导致重大环境影响的因素； — 考虑其背景、并考虑到其重要环境因素、威胁和机遇所带来的风险及其合规性义务，
DIS版ISO14001-2015(环境管理体系中英文对照版)
4Context of the organization4.1Understanding the organization and its contextThe organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its environmental management system. Those issues include environmental conditions capable of affecting or being affected by the organization.4.2 Understanding the needs and expectations of interested parties The organization shall determine:‐the interested parties that are relevant to the environmental management system;‐the relevant needs and expectations (i.e. requirements) of these interested parties;‐which of these needs and expectations become compliance obligations.4.3Determining the scope of the environmental management systemThe organization shall determine the boundaries and applicability of the environmental management system to establish its scope.When determining this scope, the organization shall consider:‐the external and internal issues referred to in 4.1;‐the compliance obligation referred to in 4.2;‐its organizational unit(s), function(s), and physical boundaries;‐its activities, products and services;‐its authority and ability to exercise control and influence.Once the scope is defined, activities, products and services that can have significant environmental aspects (see 6.1.2) shall be included within the scope of the environmental management system.The scope shall be maintained as documented information and be available to interested parties.4.4 Environmental management systemThe organization shall establish, implement, maintain and continually improve an environmental management system, including the processes needed and their interactions, in accordance with the requirements of this International Standard, to ensure its environmental performance.The organization shall consider the knowledge of its context when establishing and maintaining the environmental management system. 4 组织环境4.1 理解组织及其环境组织应确定外部和内部那些与组织的宗旨、影响环境管理体系实现预期结果的能力的事项。
ISO14001-2015中文翻译
对于目标不确定性的影响 注 1：影响和预期的偏差-正面的或负面的。 注 2：不确定性是对一个事件的后果或可能性的相关信息缺乏了解或认知的状况或部分状 况。 注 3：风险通常被描述为潜在的事件和后果或这些的组合。 注 4：风险往往表示为事件的后果（包括环境的变化）与发生的可能性的组合。
5.2 环境方针
最高管理者应在界定的环境管理体系范围内建立、实施和保持环境方针， a）其适合于组织的目的和背景，背景包括组织的性质、规模和其活动、产品和服务的 环境影响； b）为设定环境目标提供框架； c）包括对环境保护的承诺，包括了防止污染和组织背景有关的其他细节； 注：环境保护的其他详细的承诺可以包括：可持续资源的使用，缓解和适应气候变化，保护生 物多样性和生态系统，或者其他相关的环境因素。 d）包括遵守合规性要求的承诺； e）包括为增强环境绩效持续改进环境管理体系的承诺。 环境方针应： ----保持形成文件； ----在组织内沟通； ----可为相关方所获取。
3.4.6 有效性
实现了策划的活动和策划的结果的程度。
3.4.7 指标
状况的可测量的表示或者运作、管理状况的可测量指示。
3.4.8 监视
确定一个体系、过程或一项活动的状态。 注 1: 确定状态可能需要检查、监督或仔细观察。
3.4.9 测量
确定一个数值的过程。
3.4.10 绩效
可测量的结果。 注一： 绩效可以与定性的或定量的发现有关。 注二：绩效与活动、过程、产品（包括服务）及系统、组织的管理有关。
4.4 环境管理体系 组织应依据本国际标准的要求建立、实施、保持并持续改进环境管理体系，包括所需 要的过程及其相互作用，以达成组织的预期结果，包括增强其环境绩效。 组织应在建立和维护环境管理体系时考虑在 4.1 和 4.2 条款中所获取的背景知识。
ISO14001：2015相关方环境管理程序英文版
1. Contents0. Survey of Changes1. Contents2. Scope and Application3. Introduction4. Definitions and Abbreviations5. Responsibilities6. Procedures7. Interacting Procedures8. Supporting Forms9. Flow Chart of Procedures2. Scope and ApplicationThis procedure is written for Philips LCD Cells & Modules Shenzhen Factory, which is called ‘Philips’ in the following texts of this document. This procedure stated the generalenvironmental concerns to all Philips‘ subcontractors.3. IntroductionAs a customer, Philips shall determine the general environmental concerns for itssubcontractors. The aim of the concerns shall be enable Philips’ subcontractors to initiate their continual improvement and prevention of pollution and to formulate processes formutual communication between Philips and its subcontractors.The environmental concerns are reflected by the following three points;I)Philips shall acknowledge the up-to-date Philips’ Environmental Policy tosubcontractors.II)Philips shall encourage subcontractors to conduct and review the identification andevaluation of environmental aspects and impacts in their factories on a half yearlybasis and make it presentable to Philips.III)Philips shall conduct an annual survey on subcontractor environmentalperformance.As part of the responsibility and procedure is taken up by subcontractors, Chinese translation is prepared as appendix in which are the contents should be understood by subcontractors.4. Definitions and AbbreviationsIEEAI – Identification and Evaluation of Environmental Aspects and ImpactsEMS – Environmental Management SystemSubcontractor – Product related subcontractor such as cell manufacturing processes, PCBA bonding processes.5.ResponsibilitiesSubcontracting DepartmentAct as a bridge of communication between subcontractors and Philips in all aspect ofenvironmental protection issues.EMS OfficerReceive and review the IEEAI reports from subcontractors; Conduct survey of subcontractor environmental protection performance.SubcontractorsUnderstand the Philips’ environmental Policy; Initiate the IEEAI for its factory; Reply the survey to Philips EMS officer.6. Procedure6.1 EMS officer shall issue an copy of up-to-date Philips Environmental Policy to allsubcontractors. Subcontractors shall also formally sign on receipt of the Policy and the receipt shall be kept by EMS officer.6.2 Subcontractors shall conduct and review their IEEAI on a half yearly basis and keepPhilips EMS officer informed for any changes. The form refers IEEAI procedureQKW-666-EMS0006, form 1.6.3 Philips EMS officer shall conduct an annual survey of subcontractor environmentalperformance.6.4In case a corrective action on the aspect of environmental protection, Philips shallhandle according to the Environmental Incident Registration Procedure procedureQKW-666-EMS0006 and Corrective and Preventive Action Procedure – Environmental Management System (QKW-666-EMS0003).6.5The environmental measures in subcontractors shall be audited during subcontractoraudit. The procedures refer to QKW-666-SUB0005.7. Interacting ProceduresIdentification and evaluation of environmental aspects and impacts,QKW-666-EMS0006 Environmental Incident Registration Procedure, QKW-666-EMS0003Corrective and Preventive Action Procedure – Environmental Management System, QKW-666-EMS0004.Cell subcontractor quality system elements and assessment, QKW-666-EMS0005.8. Supporting FormsSubcontractor Environmental Performance Questionnaire加工商環境保護表現問卷調查QKW-666-EMS0015 Form 1 AA 9. Flow Chart of ProcedureN/A。
ISO140012015环境目标指标方案程序英文版
1.Contents1.Con te nts2.Scope and applicati on3.In troduct ion4.Defin iti ons and abbreviate ns5.Resp on sibilities6.Procedures7.In teract ing Procedure8.Support ing form9.Flow chart of Procedure2.Scope and applicationThis procedure ide ntifies the methods of establish ing, mon itori ng and review ing of en vir onmen tal objectives, targets and improveme nt programmes accordi ng to ISO 14001 sta ndards in Shen Zhe n Factory.3.IntroductionWith refere nee to ISO 14001 sta ndards, Shen zhe n Factory requires to establish and main ta in docume nted en vir onmen tal objectives, targets and improveme nt programmes, at each releva nt fun ctio n and level within her orga ni zati on. En viro nmental objectives and targets are derived from, and in line with:a.En vir onmen tal policyb.Sign ifica nt en vir onmen tal aspects / impactsc.Corporate En vir onmen tal Programme(s) (CEP)d.Tech no logical optio nse.Finan cial, operati onal and bus in ess requireme ntsf.Legislative and regulatory requireme ntsg.Views of in terested parties4.Definitions and AbbreviationsEMS En vir onmen tal Man ageme nt SystemQMS Quality Man ageme nt SystemCAR Corrective Actio n RequestMR Man ageme nt Represe ntativeEMP Objective and Target ProgrammePage: 2of 4 Date: 99-10-065. ResponsibilitiesFactory Man ager -to en dorse the en vir onmen tal objectives and related targetsSteeri ng committee -to approve the en vir onmen tal objectives, targetsa nd releva nt en vir onmental improveme nt programmesMR-overall resp on sibility in establishi ng, maintaining and reviewingenvironmental objectives, targets and improvement programme(s)ISO 14001 worki ng team-to propose the en vir onmen tal objectives and targets accord ing to thisprocedure and to check/track the progress of impleme ntati on of EMPs.EMS Officer -to prepare, re new and docume nt the approved en vir onmen tal objectivesand targets annu allyProgramme owner-to prepare the releva nt en vir onmen tal improveme nt programme(s) and ensure the items outl ine in the programme(s) are timely completedAll employees-have the resp on sibility to offer their suggestio ns and provide adequatesupport to work towards the achieveme nt of the objectives and targets6. Procedures6.1Formulatio n of Objectives and TargetsThe ISO 14001 worki ng team shall propose the en vir onmen tal objectives and targets annually accordingto the following procedure. The formulation of the objectives and targets are derived from but n ot limitedto the followi ngs in clude:a.En vir onmen tal Policyb.En viro nmen tal Aspects / Impactsc.Corporate En vir onmen tal Programme(s) (CEP)d.Tech no logical opti onse.Finan cial, Operati onal and Busin ess Requireme ntsf.Legislative and Regulatory Requireme ntsg.Views from In terested Parties6.2The “Environmental Objectives and Targets Summa” QKW-666-EMS0007 Form 2 is the n prepared to summarizeall EMP in each year.6.3The proposed En vir onmen tai Objectives and Targets Summary should be approved by steeri ng committee ortop man ageme nt in man ageme nt review.6.4Based on the defi ned and approved objectives and targets, the owner will be ide ntified andthe EMP will be prepared using QJV-EMS-0019 Form 1 “ Objective and TargetProgramme (EMP) ” and approved in tracking the achievement of each defined objectives and targets. For better tracking purpose, basically, every EMP is used for one objective. It includes but not limited to the following items:-a.Objective addressedb.Ownerc.Target(s) based on the objective addressedd.En vir onmen tal Performa nee In dicators (EPIs) to mon itor the targets if anye.Specific action( s), By whom, Ten tative completi on date and Actual completi on date.6.5In the mea ntime, the objectives and targets shall be com muni cated to all employees through proper media,e.g. Departmental Bulletin Board, E-mail, etc.6.6The ISO14001 working team shall check / track the action (s) outlined in the programme is/are timelycompleted . EMS officer shall check and review the progress of EMP every three mon ths. Should any derivati on from the executio n of the acti on (s) happe n, the programme owner shall make necessaryamendmentsof the programme and inform EMS officer and ISO14001 worki ng team immediately for future refere nee.6.7Change of objectives and TargetsIt includes but not limits to the following conditions:-a.Product or process cha ngea ni zati onal Changec.Change of areas defi ned in 6.1d.Man ageme nt Review findings6.8EMS Officer will modify or ame nd the objectives and targets accordi ngly. The cha nged objectives andtargets are the n approved by steeri ng committee and top man ageme nt in operati onal meet in g. If there is any impact in the actio n as defi ned in the EMP, the EMP will also be amended. Meanwhile, the“ Environmental Objectives and Targets Summary" is ame nded accord in gly to reflect the cha nge.6.9Management Representativesof EMS should be responsible for deployment and coord in atio n, keep track ingthe progress of EMP to the concerned programme owners and report the progress of those owner(s) in ISO 14001 working team meeting.P rogramme ow nersESTABLISHING, MONITORING AND REVIEWING ENVIRONMENTAL OBJECTIVES, TARGETS AND IMPROVEMENT PROGRAMMESQKW-666-EMS0007/AA Page: 4of 4 Date: 99-10-066.10 CAR should be issued to concerned programme owner when there is any non-con forma nee related to EMP.7.Interacting ProcedureQKW-666-EMS0001 Ide ntificati on and Registratio n of Legal a nd Other En viro nmental Requireme nts Procedure QKW-666-EMS0004 Corrective and Preve ntive Actio n -En viro nmental Ma nageme nt System QKW-666-EMS0006 Identification and Evaluation of Environmental Aspects and Impacts ProcedureQKW-666-EMS0008 In ternal a nd External Com mun icatio n of En viro nmental Ma nageme nt System Procedure8. Supporting form QKW-666-EMS0007 Form 1 Objectives and Target Programme QKW-666-EMS0007 Form 2Objectives and Targets Summary9. Flow chart of procedureEn vir onmen tal Objectives, Targets and Improveme nt Programmes Establishi ng ProcessResponsible byImprovement ProgrammesfEnv ironmental/--------Aspects /ImpactsLJPolicySteering CommitteeTech no logicalCorporateopti onsEnv ironmentalObjectives'Program\/ ----丿r »IFinan cial,Views ofJoperati onalTargetsISO 14000 w orking teamsiderati ons。
ISO 14001-2015FDIS 环境管理体系要求【中英】
the relevant needs and expectations (î. e. requirements) ofthese interested partîes; whîch of these needs and expectations become complìance oblîgatîons. 43 Determining the scope of the environmental management system The organizatìon shall determine the boundaries and applicab i5ty of the environmental management system to establish ìts 5cope. When
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ISO14001：2015法律法规识别程序英文版
1. Contents1. Contents2. Scope and application3. Introduction4. Definitions and abbreviations5. Responsibilities6. Procedures7. Interacting Procedure – N.A.8. Supporting form9. Flow chart of procedure- N.A.2. Scope and applicationThis Procedure serves as a guideline to identify and register local legislation and other environmental regulations for ShenZhen Factory.3. IntroductionWith reference to ISO 14001 standard, the Factory should identify and have access to legal and other environmental requirements to which our organization subscribes to that are applicable to the environmental aspects of the Factory activities, products or services.The aims of this document are:a). Make us in full compliance with all local legislation and other Philips environmentalrequirements.b). Guarantee, with all possible endeavors, the human and property safety within the factory,and if needed, to vicinity as also a kind of goodwill to the environment.4. Definitions and abbreviationsCEEO - Philips Corporate Environmental & Energy OfficeEMS - Environmental Management SystemMain Engg - Manufacturing EngineeringCAR - Corrective Action Request for EMS5. ResponsibilitiesMR - For overall managementEMS officer - To judge which material, facility, and operation need to comply withlegislation and other environmental requirements.M.E. - License application and maintenancePMC - To provide in house chemical storage information to EMS Officer.Purchasing - To provide updated information on in-house chemicals anddangerous goods to EMS Officer.6. Procedures6.1 EMS officer looks into material, facility and operation from time to time to maintainregulatory compliance of the process and supportive functions for environmentalissues in ShenZhen Factory .6.2 Regulations / requirements can exist in several forms:●International standards for ISO 14000●Local environmental laws & regulations●Authorizations, licenses and permits●Philips Corporate Environmental Documents6.3 Several sources can be used to identify environmental regulations & requirements andongoing changes, including:●Government bodies responsible for drafting and establishing environmentalregulations.●Industrial associations or groups●Commercial databases from public internet and Philips internet.●Professional consultant services●Philips Corporate Environmental & Energy Office●Environmental Interested Parties, such as Green Peace6.4 Maintenance Manager shall apply and maintains the licenses and permits accordingly.6.5 EMS officer keeps the contents updated in licensing form QKW-666-EMS0001 form1.6.6 EMS officer keeps track of legal requirements and maintains a list of allenvironmental laws and regulations pertaining to the Factory’s. The list(QKW-666-EMS0001 form 2) shall be approved by the MR.6.7 The list of environmental laws and regulations shall be reviewed and updated yearlyby the EMS Officer. A log of environmental laws and regulations will be maintainedand updated by the EMS Officer.6.8 EMS Officer complies and summarizes local environmental laws and Philipsenvironmental requirements by using Register of Regulation A (LegislativeRegulations ) QKW-666-EMS0001 form 3 and Register of Regulation B (OtherCompany Regulations) form 4.6.9 EMS Officer should check and evaluate compliance with relevant environmentallegislation and regulations by using Register of Regulation A (LegislativeRegulations) QKW-666-EMS0001 form 3 and Register of Regulation B (OtherCompany Regulations) form 4.6.10 The evaluation of compliance with relevant environmental legislation and regulationsenvironmental laws and regulations shall be done and updated every three months byEMS Officer. The latest version of Register of Regulation A (Legislative Regulations)QKW-666-EMS0001 form 3 and Register of Regulation B (Other CompanyRegulations) form 4 shall be approved by MR and filed in EMS Office.6.11 Any new/regulatory changes in local environmental legislation/ regulations andcompany environmental requirements are communicated with concerned departmentthrough e-mail, memo and training. An implementation plan/ procedure shall beestablished by the concerned department. The review of compliance shall be onemonth from the start of implementation. Such checking and reviews shall besubjected to internal audit.6.12 Any non-conformance related to environmental legislation is identified, CAR shouldbe issued to the concerned department according to Corrective and Preventive Actionfor Environmental Management (QKW-666-EMS0004).7. Interacting ProcedureCorrective and Preventive Action for Environmental Management SystemQKW-666-EMS0004.8. Supporting formQKW-666-EMS0001 Form 1 License or Certification of Plant FacilitiesQKW-666-EMS0001 Form 2 Logs of Environmental Laws and RegulationsQKW-666-EMS0001 Form 3 Register of Regulation A (Legislative Regulations)QKW-666-EMS0001 Form 4 Register of Regulation B (Other Company Regulations)9. Flow chart of procedureN/AAppendixQKW-666-EMS0001 Form 1LICENSE OR CERTIFICATION OF PLANT FACILITIESQKW-666-EMS0001 Form 1 AAQKW-666-EMS0001 Form 2Logs of environmental laws and regulationsQKW-666-EMS0001 Form 2 AAQKW-666-EMS0001 Form 3Register of Regulation A (Legislative Regulations)QKW-666-EMS0001 Form 4Register of Regulation B (Other Company Regulations)。
ISO 14001：2015中文版
ISO FDIS 14001:2015 环境管理体系-要求及使用指南ISO14001:2015 FDIS 中文稿（节选）——新旧版本管理体系模式的变化：2004版本管理体系模式2015版本的管理体系模式3 术语定义（部分）3.15 生命周期从获取原材料，或者利用自然资源加工到废弃处理的连续的相互关联的产品系统。
注：生命周期包括活动，产品和服务，既可以包括采购的产品和服务，也可以包括产品废弃处理和运输服务，如：设计、制造、运输、包装、最终使用和处置。
3.18 风险不确定性对目标的影响注：——影响是对预期的偏离—积极或消极。
——不确定性是指对事件、其后果或可能性的认识或了解方面的信息的缺乏或不完整的状态。
——风险通常以潜在事件和后果，或他们的组合来描述。
——风险通常以事件的后果（包括环境的变化）和发生可能。
3.5 相关方能影响某项决定或活动或被其影响的，或感知到自身将受其影响的个人或组织。
注：——相关方可能包括关注或受组织环境绩效影响的个人或团体。
——“感知自身受影响”指来自与已知组织。
——相关方可能包括客户、团体、供应商、监管者、非政府组织、投资商、员工。
3.12 绩效可测量的结果。
注：——绩效可以是定量的，也可以是定性的。
——绩效可以涉及活动、过程、产品（包括服务）、体系或组织的管理。
3.22 合规性责任组织必须或选择遵守的要求。
注：责任可能来自于强制的要求，如适用的法规或自愿承诺，如组织的和工业标准，合同关系，良好管理原则和社区及道德标准。
3.7 文件化的信息组织需控制或维持的信息及其载体。
注：——文件化的信息可以是任何形式或载体，并任何来源——文件化信息可能涉及：- 环境管理体系，包括其相关的过程；- 用于组织运行的信息（文件）；- 所达成结果的证据（记录）4 组织的环境4.1 理解组织及其环境组织应确定与其宗旨/意图相关的并影响其达成环境管理体系预期结果能力的内部和外部事宜，这些事宜包括能影响或受组织影响的活动、产品和服务的环境条件。
ISO14001：2015相关方环境影响程序-英文版
COMPANY NAMEEnvironmental ProcedureIdentification of Environmental Aspects and Significance Evaluation(EP-01)Revision No. : 1Date : DD – MM – YYYYPrepared by :Approved by :Revision History1.0 PurposeThis procedure describes the method for identifying and evaluating environmental aspects related to the (BUSINESS ACTIVITIES)carried out by COMPANY NAME respectively and determining the significance of these aspects. The procedure also applies to those indirect aspects arising from works carried out by COMPANY NAME’s suppliers and contractors.2.0 ScopeThis procedure applies to all operations and activities, under normal conditions and reasonably foreseeable situations, in the Office and Facilities of COMPANY NAME.3.0 Reference DocumentsSection 4.3.1, EMS ManualEAR-01 Register of Environmental AspectsLR-01 Register of Legal and Other RequirementsEP-02 Review of Legal and Other RequirementsEP-04 Control of DocumentsEP-08 Control of Records4.0 DefinitionsEMS Committee -Environmental Management System CommitteeEMR -Environmental Management RepresentativeSEA -Significant Environmental Aspects5.0 Responsibility5.1 EMS CommitteeThe EMS Committee shall identify the environmental aspects of all activities, products and services of COMPANY NAME and its suppliers and contractors, and evaluate the significance of the environmental aspects.The members of EMS Committee / EMR shall prepare and maintain the Register of Environmental Aspects such that it contains the most up-to-date information.5.2 (Top Management)The (Top Management)shall review and approve the Register of Environmental Aspects.6.0 Procedure6.1 Basis for Aspect IdentificationCOMPANY NAME’s environmental aspects include those direct aspects arising from their activities, products and services; those indirect aspects that can be influenced, such arising from the activities of their suppliers and contractors working on COMPANY NAME’s activities, and from customer use of product (wherever reasonably practicable). Aspects within the defined scope of the EMS with regards to resource inputs to each process / activity, the intermediate effects, and the outputs for past, present and future activities, under normal operating conditions and any reasonably foreseeable situations shall be considered e.g. planned or new developments, or new or modified activities, products and services.6.2 Identification of Environmental AspectsThe environmental aspects of COMPANY NAME shall be identified with respect to its major work activities. The aspects identified from business activities and office activities are consolidated to form the Register of Environmental Aspects.Information reviewed for aspect identification shall include but is not limited to the following:∙Work process flow and procedures∙Legal requirements / non-statutory guidance notes∙General specifications and Particular specifications;∙Design reports∙Observations in site inspections;∙Records of complaints and/or non-compliance;∙Past monitoring records; and∙Records for past management reviews and/or environmental audits.6.3 Identification of Environmental Impacts of AspectsThe environmental impacts of each aspect shall be identified with regards to:∙Resources utilisation (including use of raw materials, energy, etc);∙Waste management;∙Air emissions;∙Water pollution;∙Noise and vibration nuisance;∙Land contamination;∙Indirect impacts caused by COMPANY NAME’s suppliers or contractors or customers; and∙Others : Flora and Fauna, Visual impact; Community impact, Transportation impact, Nuisance, Site Security, etc.。
2015版 ISO14001标准解读(中英)
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增加了有关战略环 境管理的要求
强调了领导作用
增加了“考虑生命 周期观点”的要求
增加了“保护环境” 的要求
ISO 14001主要变化
引入了“风险”的概念
术语及定义：这部分内容将会参 照Annex SL中概述的通用术语和 核心定义，以及针对环境管理体 系的专业表述
ISO 14001框架结构
01 范围
02 规范性 引用文件
03 术语和 定义
04 组织的 状况
05 领导作 用
06 策划
07支持活动
08 运行
09 绩效评 价
10 改进
ISO 14001内容变化
强调与企业的经营 管理相融合
更加强调环境绩效
增加了“风险控制” 的要求
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1983年组建“世界环境与发展委员会”； 1987年，委员会通过了《我们共同的未来》的报
告，并提出了“可持续发展”的思想； 1987年《关于消耗自氧层物质的蒙特利尔议定
书》； 1992年联合国环境与发展大会，提出了“可持续
发展”为人类发展的总目标一系列行动计划
可持续发展
既满足当代人需求又不危及后代人满 足其需求能力的发展
改版历程
9月：标准发布
5月：ISO/TC 207/SC WG5对 ISO/CD 14001.2（委员会草案） 作最后意见决议和定稿，以便过 渡到DIS （国际标准草案）
9－12月：DIS三个月投票 期 12月：揭晓DIS投票结果， 进行意见交流
2015年
ISO 14001结构变化
ISO14001：2015废弃化学品处理程序英文版
1. Contents1. Contents2. Scope and application3. Introduction4. Definitions and abbreviations5. Responsibilities6. Procedures7. Interacting Procedure8. Supporting form (N. A )9. Flow Chart of Procedure (N. A. )10. Appendix2. Scope and applicationThis document serves to define the roles/responsibilities of the groups who handle chemicals and the standard practices to deal with the handling. This procedure is applicable to the ShenZhen Factory.3. IntroductionMost of the chemicals are hazardous material and must be handle with care. This procedure is a guideline for chemical handling.4. Definitions and AbbreviationsME Manufacturing Engineering.EMS Environmental Management System.EIRF Environmental Incident Registration Form5. Responsibilities5.1 The classification of Chemicals are by the labeling on each of the chemical container. Theclassification segregation, identify by the labelings, within Store for such materials lieswith Store.5.2 The proper labeling of Fresh Chemicals delivered by the Supplier is responsible by StoreSection of the PMC Department. Thereafter, the responsibilities rest with the user departments.5.3 To appoint a licensed collector for chemical waste disposal is responsible by ME. Liaisonwith Government bodies and other technical issues are responsible by the EMS officer.Keeping a full record of chemical waste disposal is responsible by the Store Section of PMC Department. A duplicate copy of record will be kept by ME for reference.6. Procedures6.1 Transportation6.1.1 This instruction does not cover deliveries by the forwarder to and disposal by alicensed collector from the factory’s Chemical Store. Their practices are to followthe existing code of practice as governed by the local Law.The storage details for Chemicals in Chemical Stores are summarized inQKW-666-EMS0017.The maximum storage control inside the Chemical Store shall consist a dailymonitoring of a log book containing the balance quantity of the in store chemicals.The maximum quantity is 4390 litres.6.1.2 All chemical containers in the Chemical Stores and in the factory must be properlyidentified and labelled.6.1.3 All unused chemicals must be kept in the Store or Chemical Goods Store under theirown classification. The classified buffer quantity allowed in production area of thefactory for daily topping up/consumption is to be 18 litres max. per type.6.1.4All empty chemical containers are to be separated and disposed of accordingly. Oneor more empty containers may be allowed within the factory for emergency purposesas per instruction from the Production Manager and/or the ME Manager.6.1.5 After being removed from the Chemical Store, all solvent containers must be seatedeach on a leakage confinement tray as provided. These confinement trays will bereturned to the Chemical store after transportation. These confinement trays willeliminate the risks of solvent spillage.6.1.6 During transportation, trolleys are used to avoid violent handling/dropping of solventcontainers. Be alert of leaking containers and abnormal smell, if found, do not deliversuch into the factory; remove them to open space, inform ME and EMS officerimmediately.6.1.7 Handle chemical with safety equipment ie goggles, gloves.6.2Chemicals Handling6.2.1 Solvent Handling6.2.1.1 Flammable solvent/substance6.2.1.1.1 All source of ignition, electrical sparks, naked fire are to becleared off from this class of material, before any operation is tobe taken. In addition, the locations of the nearest fireextinguishers are to be known.6.2.1.1.2 Ensure the work area is well ventilated, and free fromaccumulation of solvent vapour.6.2.1.1.3 Solvent soaked materials (e.g. waste cotton, etc.) must bedisposed directly into containers with a cover.6.2.1.1.4 On opening the cap of solvent container, no matter if it is emptyor not, do open it gently and allow time for pressure equalizationwith the ambient.6.2.1.1.5 Never leave any solvent container/bath work surfaces openedand unattended.6.2.1.1.6 Should any one feel sick or dizzy on inhaling the vapour, removehim/her from the area. Let he/she be attended by HumanResources Department, and inform ME & EMS officer for siteinvestigation and follow-ups.6.2.1.1.7 Handle large quantity of chemical (e.g. 18 litre container) withsafety equipment ie goggles and gloves6.3 Spent Chemicals Disposal6.3.1 Spent Chemical Solvents6.3.3.1 Chemical waste of this nature is to be collected and disposed via ChemicalWaste Store -- following the General Waste Management procedureQKW-666-EMS0018.6.3.3.2 The formal disposal is to be closely coordinated between the Store and thelicensed collector, and ME.6.4 Emergency Plan6.4.1 In case of accidental spillage, trained handlers of the department shouldhandle the spillage as specified under section 6 at once. He/she should fill inan Environmental Incident Registration Form of QKW-666-EMS0003 andsubmit the filled form to Environmental Management System Officer. Theofficer will follow up the EIRF according to QKW-666-EMS0003 &QKW-666-EMS0004.7. Interacting ProceduresQKW-666-EMS0003 Environmental Incident Registration ProcedureQKW-666-EMS0004 Corrective and Preventive Action Procedure-Environmental Management SystemQKW-666-EMS0018 General Waste Management8. Supporting FormsN. A.9. Flow Chart of ProcedureN.A.10. Appendix I – Chinese translation of section 5 and 65. 責任5.1每瓶化學品容器的標簽列明其所屬的種類。
ISO14001：2015纠正与预防措施程序英文版
1. Contents1.Contents2.Scope and application3.Introduction4.Definitions and abbreviations5.Responsibilities6.Procedures7.Interacting Procedure8.Supporting form9.Flow chart of Procedure2. Scope and applicationAll issues where non-conformances are identified to ISO 14001, non-compliance to regulations, complaints from third parties and customers. This procedure is applicable for ShenZhen Factory.3. IntroductionThis procedure defines responsibilities and methods for registration, corrective and preventive action relating to an environmental non-conformance and remarks of internal and external environmental audits.4. Definitions and AbbreviationsEIRF Environmental Incident Registration FormCAR Corrective Action RequestThe concerned department Department wherein a non-conformance is first observed.The action department Department which physically implements the agreed correctiveand preventive action5. ResponsibilitiesEMS Officer -to maintain CAR, correspondences and complaintsDept. Head -to establish what corrective action is required and establish if changesare required to existing procedures.-to monitor the follow-up details of corrective action6. Procedures6.1 All information relating to an environmental non-conformance and remarks of internaland external environmental audits shall be documented on a Corrective Action Request(CAR).6.2 Any system deficiencies identified, which may cause adverse effects on environmentother than internal and external audits, shall be entered onto an Environmental IncidentRegistration Form (EIRF).6.3 Where a non-conformance relates to an off-site release potentially resulting innon-compliance to environmental legislation and regulations, reference should be madeimmediately to emergency response and communication (external) by the concerneddepartment and action department. Any environmental incidents shall be documentedon Environmental Incident Registration Form (EIRF) by department head of theconcerned department.6.4 All issues raised on environmental performance shall be provided to the DepartmentHead on a CAR. The CAR shall be issued within 2 weeks from the time of anon-conformance is identified. The CAR shall be collected from the Department Head 2weeks from date of issued.6.5 The Department Head shall :6.5.1 investigate the cause of non-conformance.6.5.2 establish what corrective action is required and establish if changes are requiredto existing procedures.6.5.3 acknowledge any complaint from a third party and respond in writing detailingwhat actions are to be taken and who will be responsible.6.5.4 document the modified procedure.6.6 The corrective action shall be authorized by Department Head who shall sign theCorrective Action Request (CAR).6.7 Where a serious defect in the system or legal issue is identified, an unscheduled auditmay be considered in accordance with Management Review. Any change in auditfrequency shall be determined by the Department Head.6.8 The Department Head shall ensure action taken is effective from any CAR raised anddecide whether a preventive action is needed.6.9 Copies of CAR, correspondence and complaints shall be maintained by EMS Officer.7. Interacting ProcedureQKW-666-QA10001 Corrective and Preventive Action ProcedureQKW-666-EMS0003 Environmental Incident Registration Procedure8. Supporting formQKW-666-EMS0004 Form 1 Corrective Action Request (CAR) Appendix I9. Flow chart of procedureN/AAppendix I Corrective Action Report for EMS。
ISO_14001_2015(en)-新环境管理体系标准
© ISO 2015Environmental management systems — Requirements with guidance for useSystèmes de management environnemental — Exigences et lignes directrices pour son utilisationINTERNATIONAL STANDARD ISO 14001Third edition 2015-09-15Reference number ISO 14001:2015(E)ISO 14001:2015(E)ii © ISO 2015 – All rights reservedCOPYRIGHT PROTECTED DOCUMENT© ISO 2015, Published in Switzerland All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below or ISO’s member body in the country of the requester.ISO copyright office Ch. de Blandonnet 8 • CP 401CH-1214 Vernier, Geneva, Switzerland Tel. +41 22 749 01 11Fax +41 22 749 09 47copyright@ISO 14001:2015(E)Contents Page Foreword (v)Introduction (vi)1 Scope (1)2 Normative references (1)3 Terms and definitions (1)3.1 Terms related to organization and leadership (1)3.2 Terms related to planning (2)3.3 Terms related to support and operation (4)3.4 Terms related to performance evaluation and improvement (5)4 Context of the organization (6)4.1 Understanding the organization and its context (6)4.2 Understanding the needs and expectations of interested parties (6)4.3 Determining the scope of the environmental management system (6)4.4 Environmental management system (7)5 Leadership (7)5.1 Leadership and commitment (7)5.2 Environmental policy (7)5.3 Organizational roles, responsibilities and authorities (8)6 Planning (8)6.1 Actions to address risks and opportunities (8)6.1.1 General (8)6.1.2 Environmental aspects (9)6.1.3 Compliance obligations (9)6.1.4 Planning action (9)6.2 Environmental objectives and planning to achieve them (10)6.2.1 Environmental objectives (10)6.2.2 Planning actions to achieve environmental objectives (10)7 Support (10)7.1 Resources (10)7.2 Competence (11)7.3 Awareness (11)7.4 Communication (11)7.4.1 General (11)7.4.2 Internal communication (12)7.4.3 External communication (12)7.5 Documented information (12)7.5.1 General (12)7.5.2 Creating and updating (12)7.5.3 Control of documented information (12)8 Operation (13)8.1 Operational planning and control (13)8.2 Emergency preparedness and response (13)9 Performance evaluation (14)9.1 Monitoring, measurement, analysis and evaluation (14)9.1.1 General (14)9.1.2 Evaluation of compliance (14)9.2 Internal audit (15)9.2.1 General (15)9.2.2 Internal audit programme (15)9.3 Management review (15)© ISO 2015 – All rights reserved iiiISO 14001:2015(E)10 Improvement (16)10.1 General (16)10.2 Nonconformity and corrective action (16)10.3 Continual improvement (17)Annex A (informative) Guidance on the use of this International Standard (18)Annex B (informative) Correspondence between ISO 14001:2015 and ISO 14001:2004 (32)Bibliography (34)Alphabetical index of terms (35)iv© ISO 2015 – All rights reservedISO 14001:2015(E)ForewordISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization.The procedures used to develop this document and those intended for its further maintenance are described in the ISO/IEC Directives, Part 1. In particular the different approval criteria needed for the different types of ISO documents should be noted. This document was drafted in accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see /directives). Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of any patent rights identified during the development of the document will be in the Introduction and/or on the ISO list of patent declarations received (see /patents).Any trade name used in this document is information given for the convenience of users and does not constitute an endorsement.For an explanation on the meaning of ISO specific terms and expressions related to conformity assessment, as well as information about ISO’s adherence to the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see the following URL: /iso/foreword.html. The committee responsible for this document is Technical Committee ISO/TC 207, Environmental management, Subcommittee SC 1, Environmental management systems.This third edition cancels and replaces the second edition (ISO 14001:2004), which has been technically revised. It also incorporates the Technical Corrigendum ISO 14001:2004/Cor.1:2009.© ISO 2015 – All rights reserved vISO 14001:2015(E)Introduction0.1 BackgroundAchieving a balance between the environment, society and the economy is considered essential to meet the needs of the present without compromising the ability of future generations to meet their needs. Sustainable development as a goal is achieved by balancing the three pillars of sustainability. Societal expectations for sustainable development, transparency and accountability have evolved with increasingly stringent legislation, growing pressures on the environment from pollution, inefficient use of resources, improper waste management, climate change, degradation of ecosystems and loss of biodiversity.This has led organizations to adopt a systematic approach to environmental management by implementing environmental management systems with the aim of contributing to the environmental pillar of sustainability.0.2 Aim of an environmental management systemThe purpose of this International Standard is to provide organizations with a framework to protect the environment and respond to changing environmental conditions in balance with socio-economic needs. It specifies requirements that enable an organization to achieve the intended outcomes it sets for its environmental management system.A systematic approach to environmental management can provide top management with information to build success over the long term and create options for contributing to sustainable development by:— protecting the environment by preventing or mitigating adverse environmental impacts;— mitigating the potential adverse effect of environmental conditions on the organization;— assisting the organization in the fulfilment of compliance obligations;— enhancing environmental performance;— controlling or influencing the way the organization’s products and services are designed, manufactured, distributed, consumed and disposed by using a life cycle perspective that can prevent environmental impacts from being unintentionally shifted elsewhere within the life cycle;— achieving financial and operational benefits that can result from implementing environmentally sound alternatives that strengthen the organization’s market position;— communicating environmental information to relevant interested parties.This International Standard, like other International Standards, is not intended to increase or change an organization’s legal requirements.0.3 Success factorsThe success of an environmental management system depends on commitment from all levels and functions of the organization, led by top management. Organizations can leverage opportunities to prevent or mitigate adverse environmental impacts and enhance beneficial environmental impacts, particularly those with strategic and competitive implications. Top management can effectively address its risks and opportunities by integrating environmental management into the organization’s business processes, strategic direction and decision making, aligning them with other business priorities, and incorporating environmental governance into its overall management system. Demonstration of successful implementation of this International Standard can be used to assure interested parties that an effective environmental management system is in place.Adoption of this International Standard, however, will not in itself guarantee optimal environmental outcomes. Application of this International Standard can differ from one organization to anothervi© ISO 2015 – All rights reservedISO 14001:2015(E)due to the context of the organization. Two organizations can carry out similar activities but can have different compliance obligations, commitments in their environmental policy, environmental technologies and environmental performance goals, yet both can conform to the requirements of this International Standard.The level of detail and complexity of the environmental management system will vary depending on the context of the organization, the scope of its environmental management system, its compliance obligations, and the nature of its activities, products and services, including its environmental aspects and associated environmental impacts.0.4 Plan-Do-Check-Act modelThe basis for the approach underlying an environmental management system is founded on the concept of Plan-Do-Check-Act (PDCA). The PDCA model provides an iterative process used by organizations to achieve continual improvement. It can be applied to an environmental management system and to each of its individual elements. It can be briefly described as follows.— Plan: establish environmental objectives and processes necessary to deliver results in accordance with the organization’s environmental policy.— Do: implement the processes as planned.— Check: monitor and measure processes against the environmental policy, including its commitments, environmental objectives and operating criteria, and report the results.— Act: take actions to continually improve.Figure 1 shows how the framework introduced in this International Standard could be integrated into aFigure 1 — Relationship between PDCA and the framework in this International Standard 0.5 Contents of this International StandardThis International Standard conforms to ISO’s requirements for management system standards. These requirements include a high level structure, identical core text, and common terms with core definitions, designed to benefit users implementing multiple ISO management system standards.© ISO 2015 – All rights reserved viiISO 14001:2015(E)This International Standard does not include requirements specific to other management systems, such as those for quality, occupational health and safety, energy or financial management. However, this International Standard enables an organization to use a common approach and risk-based thinking to integrate its environmental management system with the requirements of other management systems. This International Standard contains the requirements used to assess conformity. An organization that wishes to demonstrate conformity with this International Standard can do so by:— making a self-determination and self-declaration, or— seeking confirmation of its conformance by parties having an interest in the organization, such as customers, or— seeking confirmation of its self-declaration by a party external to the organization, or — seeking certification/registration of its environmental management system by an external organization.Annex A provides explanatory information to prevent misinterpretation of the requirements of this International Standard. Annex B shows broad technical correspondence between the previous edition of this International Standard and this edition. Implementation guidance on environmental management systems is included in ISO 14004.In this International Standard, the following verbal forms are used:— “shall” indicates a requirement;— “should” indicates a recommendation;— “may” indicates a permission;— “can” indicates a possibility or a capability.Information marked as “NOTE” is intended to assist the understanding or use of the document. “Notes to entry” used in Clause 3 provide additional information that supplements the terminological data and can contain provisions relating to the use of a term.The terms and definitions in Clause 3 are arranged in conceptual order, with an alphabetical index provided at the end of the document.viii© ISO 2015 – All rights reservedEnvironmental management systems — Requirements with guidance for use1 ScopeThis International Standard specifies the requirements for an environmental management system that an organization can use to enhance its environmental performance. This International Standard is intended for use by an organization seeking to manage its environmental responsibilities in a systematic manner that contributes to the environmental pillar of sustainability.This International Standard helps an organization achieve the intended outcomes of its environmental management system, which provide value for the environment, the organization itself and interested parties. Consistent with the organization’s environmental policy, the intended outcomes of an environmental management system include:— enhancement of environmental performance;— fulfilment of compliance obligations;— achievement of environmental objectives.This International Standard is applicable to any organization, regardless of size, type and nature, and applies to the environmental aspects of its activities, products and services that the organization determines it can either control or influence considering a life cycle perspective. This International Standard does not state specific environmental performance criteria.This International Standard can be used in whole or in part to systematically improve environmental management. Claims of conformity to this International Standard, however, are not acceptable unless all its requirements are incorporated into an organization’s environmental management system and fulfilled without exclusion.2 Normative referencesThere are no normative references.3 Terms and definitionsFor the purposes of this document, the following terms and definitions apply.3.1 Terms related to organization and leadership3.1.1management system set of interrelated or interacting elements of an organization (3.1.4) to establish policies and objectives (3.2.5) and processes (3.3.5) to achieve those objectivesNote 1 to entry: A management system can address a single discipline or several disciplines (e.g. quality, environment, occupational health and safety, energy, financial management).Note 2 to entry: The system elements include the organization’s structure, roles and responsibilities, planning and operation, performance evaluation and improvement.Note 3 to entry: The scope of a management system can include the whole of the organization, specific and identified functions of the organization, specific and identified sections of the organization, or one or more functions across a group of organizations.INTERNATIONAL STANDARD ISO 14001:2015(E)© ISO 2015 – All rights reserved 1ISO 14001:2015(E)3.1.2environmental management systempart of the management system (3.1.1) used to manage environmental aspects (3.2.2), fulfil compliance obligations (3.2.9), and address risks and opportunities (3.2.11)3.1.3environmental policyintentions and direction of an organization (3.1.4) related to environmental performance (3.4.11), as formally expressed by its top management (3.1.5)3.1.4organizationperson or group of people that has its own functions with responsibilities, authorities and relationships to achieve its objectives (3.2.5)Note 1 to entry: The concept of organization includes, but is not limited to sole-trader, company, corporation, firm, enterprise, authority, partnership, charity or institution, or part or combination thereof, whether incorporated or not, public or private.3.1.5top managementperson or group of people who directs and controls an organization (3.1.4) at the highest levelNote 1 to entry: Top management has the power to delegate authority and provide resources within the organization.Note 2 to entry: If the scope of the management system (3.1.1) covers only part of an organization, then top management refers to those who direct and control that part of the organization.3.1.6interested partyperson or organization (3.1.4) that can affect, be affected by, or perceive itself to be affected by a decision or activityEXAMPLE Customers, communities, suppliers, regulators, non-governmental organizations, investors and employees.Note 1 to entry: To “perceive itself to be affected” means the perception has been made known to the organization.3.2 Terms related to planning3.2.1environmentsurroundings in which an organization (3.1.4) operates, including air, water, land, natural resources, flora, fauna, humans and their interrelationshipsNote 1 to entry: Surroundings can extend from within an organization to the local, regional and global system. Note 2 to entry: Surroundings can be described in terms of biodiversity, ecosystems, climate or other characteristics.3.2.2environmental aspectelement of an organization’s (3.1.4) activities or products or services that interacts or can interact with the environment (3.2.1)Note 1 to entry: An environmental aspect can cause (an) environmental impact(s) (3.2.4). A significant environmental aspect is one that has or can have one or more significant environmental impact(s). Note 2 to entry: Significant environmental aspects are determined by the organization applying one or more criteria.2 © ISO 2015 – All rights reserved3.2.3environmental conditionstate or characteristic of the environment (3.2.1) as determined at a certain point in time3.2.4environmental impactchange to the environment (3.2.1), whether adverse or beneficial, wholly or partially resulting from an organization’s (3.1.4) environmental aspects (3.2.2)3.2.5objectiveresult to be achievedNote 1 to entry: An objective can be strategic, tactical, or operational.Note 2 to entry: Objectives can relate to different disciplines (such as financial, health and safety, and environmental goals) and can apply at different levels (such as strategic, organization-wide, project, product, service and process (3.3.5)).Note 3 to entry: An objective can be expressed in other ways, e.g. as an intended outcome, a purpose, an operational criterion, as an environmental objective (3.2.6), or by the use of other words with similar meaning(e.g. aim, goal, or target).3.2.6environmental objectiveobjective (3.2.5) set by the organization (3.1.4) consistent with its environmental policy (3.1.3)3.2.7prevention of pollutionuse of processes (3.3.5), practices, techniques, materials, products, services or energy to avoid, reduce or control (separately or in combination) the creation, emission or discharge of any type of pollutant or waste, in order to reduce adverse environmental impacts (3.2.4)Note 1 to entry: Prevention of pollution can include source reduction or elimination; process, product or service changes; efficient use of resources; material and energy substitution; reuse; recovery; recycling, reclamation; or treatment.3.2.8requirementneed or expectation that is stated, generally implied or obligatoryNote 1 to entry: “Generally implied” means that it is custom or common practice for the organization (3.1.4) and interested parties (3.1.6) that the need or expectation under consideration is implied.Note 2 to entry: A specified requirement is one that is stated, for example in documented information (3.3.2). Note 3 to entry: Requirements other than legal requirements become obligatory when the organization decides to comply with them.3.2.9compliance obligations (preferred term)legal requirements and other requirements (admitted term)legal requirements (3.2.8) that an organization (3.1.4) has to comply with and other requirements that an organization has to or chooses to comply withNote 1 to entry: Compliance obligations are related to the environmental management system (3.1.2). Note 2 to entry: Compliance obligations can arise from mandatory requirements, such as applicable laws and regulations, or voluntary commitments, such as organizational and industry standards, contractual relationships, codes of practice and agreements with community groups or non-governmental organizations.© ISO 2015 – All rights reserved 33.2.10riskeffect of uncertaintyNote 1 to entry: An effect is a deviation from the expected — positive or negative.Note 2 to entry: Uncertainty is the state, even partial, of deficiency of information related to, understanding or knowledge of, an event, its consequence, or likelihood.Note 3 to entry: Risk is often characterized by reference to potential “events” (as defined in ISO Guide 73:2009, 3.5.1.3) and “consequences” (as defined in ISO Guide 73:2009, 3.6.1.3), or a combination of these. Note 4 to entry: Risk is often expressed in terms of a combination of the consequences of an event (including changes in circumstances) and the associated “likelihood” (as defined in ISO Guide 73:2009, 3.6.1.1) of occurrence.3.2.11risks and opportunitiespotential adverse effects (threats) and potential beneficial effects (opportunities)3.3 Terms related to support and operation3.3.1competenceability to apply knowledge and skills to achieve intended results3.3.2documented informationinformation required to be controlled and maintained by an organization (3.1.4) and the medium on which it is containedNote 1 to entry: Documented information can be in any format and media, and from any source. Note 2 to entry: Documented information can refer to:— the environmental management system (3.1.2), including related processes (3.3.5);— information created in order for the organization to operate (can be referred to as documentation);— evidence of results achieved (can be referred to as records).3.3.3life cycleconsecutive and interlinked stages of a product (or service) system, from raw material acquisition or generation from natural resources to final disposalNote 1 to entry: The life cycle stages include acquisition of raw materials, design, production, transportation/ delivery, use, end-of-life treatment and final disposal.[SOURCE: ISO 14044:2006, 3.1, modified ― The words “(or service)” have been added to the definition and Note 1 to entry has been added.]3.3.4outsource (verb)make an arrangement where an external organization (3.1.4) performs part of an organization’s function or process (3.3.5)Note 1 to entry: An external organization is outside the scope of the management system (3.1.1), although the outsourced function or process is within the scope.4 © ISO 2015 – All rights reserved3.3.5processset of interrelated or interacting activities which transforms inputs into outputsNote 1 to entry: A process can be documented or not.3.4 Terms related to performance evaluation and improvement3.4.1auditsystematic, independent and documented process (3.3.5) for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilledNote 1 to entry: An internal audit is conducted by the organization (3.1.4) itself, or by an external party on its behalf. Note 2 to entry: An audit can be a combined audit (combining two or more disciplines).Note 3 to entry: Independence can be demonstrated by the freedom from responsibility for the activity being audited or freedom from bias and conflict of interest.Note 4 to entry: “Audit evidence” consists of records, statements of fact or other information which are relevant to the audit criteria and are verifiable; and “audit criteria” are the set of policies, procedures or requirements (3.2.8) used as a reference against which audit evidence is compared, as defined in ISO 19011:2011, 3.3 and 3.2 respectively.3.4.2conformityfulfilment of a requirement (3.2.8)3.4.3nonconformitynon-fulfilment of a requirement (3.2.8)Note 1 to entry: Nonconformity relates to requirements in this International Standard and additional environmental management system (3.1.2) requirements that an organization (3.1.4) establishes for itself.3.4.4corrective actionaction to eliminate the cause of a nonconformity (3.4.3) and to prevent recurrenceNote 1 to entry: There can be more than one cause for a nonconformity.3.4.5continual improvementrecurring activity to enhance performance (3.4.10)Note 1 to entry: Enhancing performance relates to the use of the environmental management system (3.1.2) to enhance environmental performance (3.4.11) consistent with the organization’s (3.1.4) environmental policy (3.1.3). Note 2 to entry: The activity need not take place in all areas simultaneously, or without interruption.3.4.6effectivenessextent to which planned activities are realized and planned results achieved3.4.7indicatormeasurable representation of the condition or status of operations, management or conditions [SOURCE: ISO 14031:2013, 3.15]© ISO 2015 – All rights reserved 53.4.8monitoringdetermining the status of a system, a process (3.3.5) or an activityNote 1 to entry: To determine the status, there might be a need to check, supervise or critically observe.3.4.9measurementprocess (3.3.5) to determine a value3.4.10performancemeasurable resultNote 1 to entry: Performance can relate either to quantitative or qualitative findings.Note 2 to entry: Performance can relate to the management of activities, processes (3.3.5), products (including services), systems or organizations (3.1.4).3.4.11environmental performanceperformance (3.4.10) related to the management of environmental aspects (3.2.2)Note 1 to entry: For an environmental management system (3.1.2), results can be measured against the organization’s (3.1.4) environmental policy (3.1.3), environmental objectives (3.2.6) or other criteria, using indicators (3.4.7).4 Context of the organization4.1 Understanding the organization and its contextThe organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcomes of its environmental management system. Such issues shall include environmental conditions being affected by or capable of affecting the organization.4.2 Understanding the needs and expectations of interested partiesThe organization shall determine:a) the interested parties that are relevant to the environmental management system;b) the relevant needs and expectations (i.e. requirements) of these interested parties;c) which of these needs and expectations become its compliance obligations.4.3 Determining the scope of the environmental management systemThe organization shall determine the boundaries and applicability of the environmental management system to establish its scope.When determining this scope, the organization shall consider:a) the external and internal issues referred to in 4.1;b) the compliance obligations referred to in 4.2;c) its organizational units, functions and physical boundaries;d) its activities, products and services;e) its authority and ability to exercise control and influence.6 © ISO 2015 – All rights reserved。
ISO14001：2015法律法规符合性程序英文版
1.0PURPOSE:To establish, implement & maintain a procedure to evaluate and update applicable Environmental, its Compliance obligation including legal and other requirements applicable to EMS Management System of KFL.2.0SCOPE:Evaluation of its compliance obligations including its legal & other requirements applicable to all the activities, products & services covered under the scope of EMS Management System. 3.0RESPONSIBLITY:Legal Team Members4.0 PROCEDURE:4.1The Legal team of KFL periodically carry out the evaluation of its Compliance obligation including all legal & other requirements once in Six months. Periodicity of evaluation of compliance will vary for different legal & other requirements. The associated records are maintained.4.2The method adopted in evaluating its Compliance obligations is briefed below. Each of the identified legislation such as act / rule / consent / other requirement is studied for every condition in the format specified for evaluating the compliance. Each of the condition is rated for compliance using the following grades.1.Fulfilled - Fully complied.2.Not relevant – any condition in the legal consents, which is not applicable to KFL.3.Still Open – but can be rectified by taking corrective action.4.Not fulfilled –This requires an action plan to achieve the compliance through the Management Program.5.3 The evaluation of requirements to be carried out once in Six Months or whenever any new legal requirement is introduced by State Pollution Control Board or Central Pollution Control Board / any other regulatory authority and is applicable to the firm.The evaluation covers∙Licence, consents, authorization∙Notifications, publications by government authorities and reply。
环境管理体系—要求及使用指南中英文对照
环境管理体系—要求及使用指南中英文对照Environmental Management System-Requirements and Guidelines for Use环境管理体系——要求及使用指南Introduction导言The Environmental Management System (EMS) is a framework that helps organizations effectively manage their impact on the environment and comply with relevant regulatory requirements. ISO 14001 is the international standard for EMS, providing requirements and guidelines for implementing a robust EMS. This document provides a side-by-side comparison of the requirements and guidelines for use for ISO 14001:2015.环境管理体系（EMS）是一个框架，有助于组织有效管理其对环境的影响并遵守相关法规要求。
ISO 14001是EMS的国际标准，提供实施强大的EMS所需的要求和指南。
本文档提供了ISO 14001：2015的要求和使用指南的并排比较。
Overview概述ISO 14001:2015 sets out the requirements for an EMS. The standard defines EMS as “part of the organization’s management system used to develop and implement its environmental policy and manage its environmental aspects.” The standard requiresthat organizations establish, implement, maintain, and continually improve their EMS. This includes setting environmental objectives and targets, conducting periodic environmental audits, and complying with legal and other requirements.ISO 14001:2015规定了EMS的要求。
ISO-14001-2015-中英文
3 Terms and definitions。...。...。.。。。。.。.。.....。。........
3。1 Terms related to organization and leadership..
— assisting the organization in the fulfilment of compliance obligations；
— enhancing environmental performance；
— controlling or influencing the way the organization's products and services are designed,manufactured，distributed, consumed and disposed by using a life cycle perspective that canprevent environmental impacts from being unintentionally shifted elsewhere within the life cycle;
4.3 Determining the scope of the environmental management system。。。。
4.4 Environmental management system.。。.。。...。。.
5 Leadership..。..。。..。.
5。1 Leadership and commitment。.....。。
9。1.1 General...。。.。...。..