ISO14001：2015生命周期评估表英文版
ISO14001(英文版)(doc8)(1)
ISO14001GB/T24001-19961 ScopeThis International Standard specifies requirement for an environmental management system, to enable an organization to formulate a policy and objective taking into account legislative requirements and information about significant environmental impacts. It applies to those environmental aspects which the organization can control and over which it can be expected to have an influence. It does not itself state specific environmental performance criteria.This International Standard is applicable to any organization that wishes toa)implement, maintain and improve an environmental management system;b)assure itself of its conformance with its stated environmental policy;c)demonstrate such conformance to others;d)seek certification/registration of its environmental management system by an externalorganization;e)make a self-determination and self-declaration of conformance with this International Standard.All the requirements in this International Standard are intended to be incorporated into any environmental management system. The application will depend on such factors as the environmental policy of the organization, the nature of its activities and the conditions in which it operates. This International Standard also provides, in annex A, informative guidance on the use of the specification.The scope of any application of this International Standard must be clearly identified.NOTE－For ease of use, the subclause of the specification and annex A have related numbers: thus, for example, 4.3.3 and A.3.3 both deal with environmental objectives and targets, and 4.5.4 and A.5.4 both deal with environmental management system audit.2 Normative referencesThere are no normative references at present.3 DefinitionsFor the purposes of this International Standard, the following definitions apply.3.1 continual improvementprocess of enhancing the environmental management system to achieve improvements in overall environmental performance in line with the organization’s environmental policy.NOTE－The process need not take place in all areas of activity simultaneously.3.2 environmentsurroundings in which an organization operates, including air, water, land, natural resources, flora, fauna, humans, and their interrelation.NOTE－Surroundings in this context extend from within an organization to the global system.3.3 environmental aspectelement of an organization’s activities, products or services that can interact with the environment.NOTE－A significant environmental aspect is an environmental aspect that has or can have a significant environment impact.3.4 environmental impactany change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization’s activities, products or services.3.5 environmental management systemthe part of the overall management system that includes organizational structure, planning activities, responsibilities, practices, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining the environmental policy.3.6 environmental management system audita systematic and documented verification process of objectively obtaining and evaluating evidence to determine whether an organization’s environmental management system conforms to the environmental management system audit criteria set by the organization, and for communication of the results lf this process to management.3.7 environmental objectiveoverall environmental goal, arising from the environmental policy, that an organization sets itself to achieve, and which is quantified where practicable.3.8 environmental performancemeasurable results of the environmental management system, related to an organization’s control of its environmental aspects, based on its environmental policy, objectives and targets.3.9 environmental policystatement by the organization of its intentions and principles in relation to its overall environmental performance which provides a framework for action and for the setting of its environmental objectives and targets.3.10 environmental targetdetailed performance requirement, quantified where practicable, applicable to the organization or parts thereof, that arises from the environmental objectives and that needs to be set and met in order to achieve those objectives.3.11 interested partyindividual or group concerned with or affected by the environmental performance of organization.3.12 organizationcompany, corporation, firm, enterprise, authority or institution, or part or combination thereof, whether incorporated or not, public or private, that has its own functions and administration.NOTE－For organizations with more than one operating unit, a single operating unit may be defined as an organization.3.13 prevention of pollutionuse of processes, practices, materials or products that avoid, reduce or control pollution, which may include recycling, treatment, process changes, control mechanisms, efficient use of resources and material substitution.NOTE－The potential benefits of prevention of pollution include the reduction of adverse environmental impacts, improved efficiency and reduced costs.4 Environmental management system requirements4.1 General requirementsThe organization shall establish and maintain an environmental management system, the requirements of which are described in the whole of clause 4.4.2 Environmental policyTop management shall define the organization’s environmental policy and ensure that ita)id appropriate to the nature, scale and environmental impacts of its activities, products or services;b)includes a commitment to continual improvement and prevention of pollution;c)includes a commitment to comply with relevant environmental legislation and regulations, andwith other requirements to which the organization subscribes;d)provides the framework for setting and reviewing environmental objectives and targets;e)is documented, implemented and maintained and communicated to all employees;f)id available to the public.4.3 Planning4.3.1 Environmental aspectsThe organization shall establish and maintain (a) procedure(s) to identify the environmental aspects of its activities, products or services that it can control and over which it can control and which it can be expected to have an influence, in order to determine those which have or can have significant impacts on the environment. The organization shall ensure that the aspects related to these significant impacts are considered in setting its environmental objectives.The organization shall keep this information up-to-date.4.3.2 Legal and other requirementsThe organization shall establish and maintain a procedure to identify and have access to legal and other requirements to which the organization subscribes, that are applicable to the environmental aspects of its activities, products or services.4.3.3 Objectives and targetsThe organization shall establish and maintain documented environmental objectives and targets, at each relevant function and level within the organization.When establishing and reviewing its objectives, an organization shall consider the legal and other requirements, its significant environmental aspects, its technological options and its financial, operational and business requirements, and the views of interested parties.The objectives and targets shall be consistent with the environmental policy, including, the commitment to prevention of pollution.4.3.4 Environmental management programme(s)The organization shall establish and maintain (a) programme(s) for achieving its objectives and targets. It shall includea)the importance of conformance with the environmental policy and procedures and with therequirements of the environmental management system;b)the significant environmental impacts, actual or potential, of their work activities and theenvironmental benefits of improved personal performance;c)their roles and responsibilities in achieving conformance with the environmental policy andprocedures and with the requirements of the environmental management system, including emergency preparedness and response requirements;d)the potential consequences of departure from specified operating ptocedures.Personnel performing the tasks which can cause significant environmental impacts shall be competent on the basis of appropriate education, training and /or experience.4.4.3 CommunicationWith regard to its environmental aspects and environmental management system, the organization shall establish and maintain procedures fora)internal communication between the various levels and functions of the organization;b)receiving, documenting and responding to relevant communication from external interestedparties.The organization shall consider processes for external communication of its significant environmental aspects and record its decision.4.4.4 Environmental management system documentationThe organization shall establish and maintain information, in paper or electronic form, toa)describe the core elements of the management system and their interaction;b)provide direction to related documentation.4.4.5 Document controlThe organization shall establish and maintain procedures for controlling all documents required by this International Standard to ensure thata)they can be located;b)they are periodically reviewed, revised as necessary and approved for adequacy by authorizedpersonnel;c)the current versions of relevant documents are available at all locations where operations essentialto the effective functioning of the environmental management system are performed;d)obsolete documents are promptly removed from all points of issue and points of use or otherwiseassured against unintended use;e)any obsolete documents retained for legal and/or knowledge preservation purposes are suitablyidentified.Documentation shall be legible, dated (with dates of revision) and readily identifiable, maintained in an orderly manner and retained for a specified period. Procedures and responsibilities shall be established and maintained concerning the creation and modification of the various types of document.4.4.6 Operational controlThe organization shall identify those operations and activities that are associated with the identified significant environmental aspects in line with its policy, objectives and targets. The organization shall plan these activities, including maintenance, in order to ensure that they are carried out under specifiedconditions bya)establishing and maintaining documented procedures to cover situations where their absencecould lead to deviations from the environmental policy and the objectives and targets;b)stipulating operating criteria in the procedures;c)establishing and maintaining procedures related to the identifiable significant environmentalaspects of goods and services used by the organization and communicating relevant procedures and requirements to suppliers and contractors.4.4.7 Emergency preparedness and responseThe organization shall establish and maintain procedures to identify potential for and respond to accidents and emergency situations, and for preventing and mitigating the environmental impacts that may be associated with them.The organization shall review and revise, where necessary, its emergency preparedness and response procedures, in particular, after the occurrence of accidents or emergency situations.The organization shall also periodically test such procedures where practicable.4.5 Checking and corrective action4.5.1 Monitoring and measurementThe organization shall establish and maintain documented procedures to monitor and measure, on a regular basis, the key characteristic of its operations and activities that can have a significant impact on the environment. This shall include the recording of information to track performance, relevant operational controls and conformance with the organization’s environmental objectives and targets.Monitoring equipment shall be calibrated and maintained and records of this process shall be retained according to the organization’s procedures.The organization shall establish and maintain a documented procedure for periodically evaluating compliance with relevant environmental legislation and regulations.4.5.2 Nonconformance and corrective and preventive actionThe organization shall establish and maintain procedures for defining responsibility and authority for handling and investigating nonconformance, taking action to mitigate any impacts caused and for initiating and completing corrective and preventive action.Any corrective or preventive action taken to eliminate the causes of actual and potential nonconformances shall be appropriate to the magnitude of problems and commensurate with the environmental impact encountered.The organization shall implement and record any changes in the documented procedures resulting from corrective and preventive action.4.5.3 RecordsThe organization shall establish and maintain procedures for the identification, maintenance and disposition of environmental records. These records shall include training records and the results of audits and reviews.Environmental records shall be legible, identifiable and traceable to the activity, product or service involved. Environmental records shall be stored and maintained in such a way that they are readily retrievable and protected against damage, deterioration or loss. Their retention times shall be established and recorded.Records shall be maintained, as appropriate to the system and to the organization, to demonstrate conformance to the requirements of this International Standard.4.5.4 Environmental management system auditThe organization shall establish and maintain (a) programme(s) and procedures for periodic environmental management system audits to carried out, in order toa)determine whether or the environmental management system1)conforms to planned arrangements for environmental management including therequirements of this International Standard; and2)has been properly implemented and maintained; andb)provide information on the results of audits to management.The organization’s audit programme including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits. In order to be comprehensive, the audit procedures shall cover the audit scope, frequency and methodologies, as well as the responsibilities and requirements for conducting audits and reporting results.4.6 Management reviewThe organization’s top management shall, at intervals that it determines, review the environmental management system, to ensure its continuing suitability, adequacy and effectiveness. The management review process shall ensure that the necessary information is collected to allow management to carry out this evaluation. This review shall be documented.The management review shall address the possible need for changes to policy, objectives and other elements of the environmental management system, in the light of environmental management system audit results, changing circumstances and the commitment to continual improvement.。
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生命周期环境因素识别评价表
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单
产品（服务）生命周期环境因素清单。
ISO14001-2015环境因素表格汇编(已考虑生命周期)
ISO14001-2015环境因素表格汇编
（已考虑产品生命周期）
环境因素识别表
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环境因素评价表
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环境因素识别表
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环境因素评价表
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环境因素识别表
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环境因素评价表
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环境因素识别表
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环境因素评价表
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环境因素识别表
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环境因素评价表
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环境因素识别表
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环境因素评价表
表单编号：ER4.3.1-01 A/0
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环境因素识别表
环境因素评价表
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环境因素识别表
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环境因素评价表
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环境因素识别表
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环境因素评价表
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重要环境因素清单
表单编号：ER4.3.1-02 A/0
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环境合规性评价表
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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。
ISO140012015内部审核检查表-英文版
ISO14001:2015 Environmental Management System Assessment ChecklistTable of ContentsIntroductionEnvironmental Management System Checklist[Clause # - Title] Page # 4- Context of the organization (4)5- Leadership (6)6- Planning (8)7- Support (10)8- Operation (13)9- Performance evaluation (15)10- Improvement (18)IntroductionThis Environmental Management System Assessment Checklist is a tool for understanding requirements of IS014001:2015 “ Environmentai management systems Requ-ements with guidance for use”. The Checklist covers Clauses 4-10 requirements with probing questions about how an organization has addressed requirements and what objective evidence is avaiiabie in support of impiementation. The resuiting information may be heipfui to identify areas where requirements are being met or where there may be gaps in understanding or the avaiiabiiity of objective evidence. Be aware that the Checkiist couid be a good starting point for understanding the status of impiementation but is not intended to be fuiiy comprehensive in its scope but rather to provide guidance and thought provoking questions.The framework used in the deveiopment of the IS014001:2015 Standard was based on Annex SL of IS0/IEC Directives, Part 1, which defines the basic procedures (inciuding ciause numbering) to be used in the design of new IS0 Standards and aiso when IS0 Standards are revised. As a resuit you wiii see this framework here in IS014001:2015 as weii other management system standards as they uniformiy adopt this new high-ievei structure (HLS).Ciauses 4-10 of the IS014001:2015 Standard contain the requirements that organizations must meet prior to registration. The additionai ciauses in the Standard and the informative Annexes provide expianations, understanding and guidance when impiementing these requirements. IS014001:2015 aiso has an updated iist of terms and definitions which are heipfui in understanding requirements and expectations.Additi onal no tes:Additi onal no tes:Additi onal no tes:Additi onal no tes:Additi onal no tes:9.3'sMan ageme nt reviewHas top man ageme nt reviewed the orga ni zati on en viro nmen tal manageme nt system at pla nned in tervals to en sure its con ti nuingsuitability, adequacy and effective ness?Have man ageme nt reviews con sidered:*The status of acti ons from previous man ageme nt reviews?*Chan ges in:o External and internal issues releva nt to the EMS?o The n eeds and expectati ons ofin terested parties, in clud ing complia neeobligati ons?o Its sig nifica nt en vir onmen tal aspects? o Risksand opportu nities?*The exte nt to which en vir onmen tal objectives have bee nachieved?*In formatio n on the orga ni zati onsen vir onmen tal performa nee, in clud ing tre nds in:o Noncon formities and correctiveacti ons?o Mon itori ng and measureme ntresults?o Fulfillme nt of its complia neeobligati ons?o Audit results?*Adequacy of resources?*Releva nt commu ni cati ons from in terested parties, in cluding compla in ts?*Opportu nities for contin ual improveme nt?Have the outputs of the man ageme nt review process in cluded:*Con clusi ons on the continuing suitability, adequacy andeffective ness of theen vir onmen tal man ageme nt system?*Decisi ons related to contin ual improveme nt opportu nities?*Decisi ons related to any n eed for cha nges to the en viro nmen talman ageme nt system,in cludi ng resources?*Acti on s, if n eeded, whe n en viro nmen tal objectives havenot bee n achieved?*Opportu nities to improve in tegrati on of the en vir onmental man ageme nt system with other bus in ess processes, ifn eeded?*Any implicatio ns for the strategic directi on of the organi zati on?Has the organization retained documented information as evide nee ofthe results of man ageme nt reviews?Additi onal no tes:。
ISO14001(英文版)(doc 8)
ISO14001(英文版)(doc 8)部门： xxx时间： xxx整理范文，仅供参考，可下载自行编辑ISO14001GB/T24001-19961 ScopeThis International Standard specifies requirement for an environmental management system, to enable an organization to formulate a policy and objective taking into account legislative requirements and information about significant environmental impacts. It applies to those environmental aspects which the organization can control and over which it can be expected to have an influence. It does not itself state specific environmental performance criteria.This International Standard is applicable to any organization that wishes toa)implement, maintain and improve an environmental management system;b)assure itself of its conformance with its stated environmental policy;c)demonstrate such conformance to others;d)seek certification/registration of its environmental management system by an externalorganization;e)make a self-determination and self-declaration of conformance with this International Standard.All the requirements in this International Standard are intended to be incorporated into any environmental management system. The application will depend on such factors as the environmental policy of the organization, the nature of its activities and the conditions in which it operates. This International Standard also provides, in annex A, informative guidance on the use of the specification.The scope of any application of this International Standard must be clearly identified.NOTE－For ease of use, the subclause of the specification and annex A have related numbers: thus, for example, 4.3.3 and A.3.3 both deal with environmental objectives and targets, and 4.5.4 and A.5.4 both deal with environmental management system audit.2 Normative referencesThere are no normative references at present.3 DefinitionsFor the purposes of this International Standard, the following definitions apply.3.1 continual improvementprocess of enhancing the environmental management system to achieve improvements in overall environmental performance in line with the organization’s environmental policy.NOTE－The process need not take place in all areas of activity simultaneously.3.2 environmentsurroundings in which an organization operates, including air, water, land, natural resources, flora, fauna, humans, and their interrelation.NOTE－Surroundings in this context extend from within an organization to the global system.3.3 environmental aspectelement of an organization’s activities, products or services that can interact with the environment.NOTE－A significant environmental aspect is an environmental aspect that has or can have a significant environment impact.3.4 environmental impactany change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization’s activities, products or services.3.5 environmental management systemthe part of the overall management system that includes organizational structure, planning activities, responsibilities, practices, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining the environmental policy.3.6 environmental management system audita systematic and documented verification process of objectively obtaining and evaluating evidence to determine whether an organization’s environmental management system conforms to the environmental management system audit criteria set by the organization, and for communication of the results lf this process to management.3.7 environmental objectiveoverall environmental goal, arising from the environmental policy, that an organization sets itself to achieve, and which is quantified where practicable.3.8 environmental performancemeasurable results of the environmental management system, related to an organization’s control of its environmental aspects, based on its environmental policy, objectives and targets.3.9 environmental policystatement by the organization of its intentions and principles in relation to its overall environmental performance which provides a framework for action and for the setting of its environmental objectives and targets.3.10 environmental targetdetailed performance requirement, quantified where practicable, applicable to the organization or parts thereof, that arises from the environmental objectives and that needs to be set and met in order to achieve those objectives.3.11 interested partyindividual or group concerned with or affected by the environmental performance of organization.3.12 organizationcompany, corporation, firm, enterprise, authority or institution, or part or combination thereof, whether incorporated or not, public or private, that has its own functions and administration.NOTE－For organizations with more than one operating unit, a single operating unit may be defined as an organization.3.13 prevention of pollutionuse of processes, practices, materials or products that avoid, reduce or control pollution, which may include recycling, treatment, process changes, control mechanisms, efficient use of resources and material substitution.NOTE－The potential benefits of prevention of pollution include the reduction of adverse environmental impacts, improved efficiency and reduced costs.4 Environmental management system requirements4.1 General requirementsThe organization shall establish and maintain an environmental management system, the requirements of which are described in the whole of clause 4.4.2 Environmental policyTop management shall define the organization’s environmental policy and ensure that ita)id appropriate to the nature, scale and environmental impacts of its activities, products or services;b)includes a commitment to continual improvement and prevention of pollution;c)includes a commitment to comply with relevant environmental legislation and regulations, andwith other requirements to which the organization subscribes;d)provides the framework for setting and reviewing environmental objectives and targets;e)is documented, implemented and maintained and communicated to all employees;f)id available to the public.4.3 Planning4.3.1 Environmental aspectsThe organization shall establish and maintain (a) procedure(s) to identify the environmental aspects of its activities, products or services that it can control and over which it can control and which it can be expected to have an influence, in order to determine those which have or can have significant impacts on the environment. The organization shall ensure that the aspects related to these significant impacts are considered in setting its environmental objectives.The organization shall keep this information up-to-date.4.3.2 Legal and other requirementsThe organization shall establish and maintain a procedure to identify and have access to legal and other requirements to which the organization subscribes, that are applicable to the environmental aspects of its activities, products or services.4.3.3 Objectives and targetsThe organization shall establish and maintain documented environmental objectives and targets, at each relevant function and level within the organization.When establishing and reviewing its objectives, an organization shall consider the legal and other requirements, its significant environmental aspects, its technological options and its financial, operational and business requirements, and the views of interested parties.The objectives and targets shall be consistent with the environmental policy, including, the commitment to prevention of pollution.4.3.4 Environmental management programme(s)The organization shall establish and maintain (a) programme(s) for achieving its objectives and targets. It shall includea)the importance of conformance with the environmental policy and procedures and with therequirements of the environmental management system;b)the significant environmental impacts, actual or potential, of their work activities and theenvironmental benefits of improved personal performance;c)their roles and responsibilities in achieving conformance with the environmental policy andprocedures and with the requirements of the environmental management system, including emergency preparedness and response requirements;d)the potential consequences of departure from specified operating ptocedures.Personnel performing the tasks which can cause significant environmental impacts shall be competent on the basis of appropriate education, training and /or experience.4.4.3 CommunicationWith regard to its environmental aspects and environmental management system, the organization shall establish and maintain procedures fora)internal communication between the various levels and functions of the organization;b)receiving, documenting and responding to relevant communication from external interestedparties.The organization shall consider processes for external communication of its significant environmental aspects and record its decision.4.4.4 Environmental management system documentationThe organization shall establish and maintain information, in paper or electronic form, toa)describe the core elements of the management system and their interaction;b)provide direction to related documentation.4.4.5 Document controlThe organization shall establish and maintain procedures for controlling all documents required by this International Standard to ensure thata)they can be located;b)they are periodically reviewed, revised as necessary and approved for adequacy by authorizedpersonnel;c)the current versions of relevant documents are available at all locations where operations essentialto the effective functioning of the environmental management system are performed;d)obsolete documents are promptly removed from all points of issue and points of use or otherwiseassured against unintended use;e)any obsolete documents retained for legal and/or knowledge preservation purposes are suitablyidentified.Documentation shall be legible, dated (with dates of revision) and readily identifiable, maintained in an orderly manner and retained for a specified period. Procedures and responsibilities shall be established and maintained concerning the creation and modification of the various types of document.4.4.6 Operational controlThe organization shall identify those operations and activities that are associated with the identified significant environmental aspects in line with its policy, objectives and targets. The organization shall plan these activities, including maintenance, in order to ensure that they are carried out under specified conditions bya)establishing and maintaining documented procedures to cover situations where their absencecould lead to deviations from the environmental policy and the objectives and targets;b)stipulating operating criteria in the procedures;c)establishing and maintaining procedures related to the identifiable significant environmentalaspects of goods and services used by the organization and communicating relevant procedures and requirements to suppliers and contractors.4.4.7 Emergency preparedness and responseThe organization shall establish and maintain procedures to identify potential for and respond to accidents and emergency situations, and for preventing and mitigating the environmental impacts that may be associated with them.The organization shall review and revise, where necessary, its emergency preparedness and response procedures, in particular, after the occurrence of accidents or emergency situations.The organization shall also periodically test such procedures where practicable.4.5 Checking and corrective action4.5.1 Monitoring and measurementThe organization shall establish and maintain documented procedures to monitor and measure, on a regular basis, the key characteristic of its operations and activities that can have a significant impact on the environment. This shall include the recording of information to track performance, relevant operational controls and conformance with the organization’s environmental objectives and targets.Monitoring equipment shall be calibrated and maintained and records of this process shall be retained according to the organization’s procedures.The organization shall establish and maintain a documented procedure for periodically evaluating compliance with relevant environmental legislation and regulations.4.5.2 Nonconformance and corrective and preventive actionThe organization shall establish and maintain procedures for defining responsibility and authority for handling and investigating nonconformance, taking action to mitigate any impacts caused and for initiating and completing corrective and preventive action.Any corrective or preventive action taken to eliminate the causes of actual and potential nonconformances shall be appropriate to the magnitude of problems and commensurate with the environmental impact encountered.The organization shall implement and record any changes in the documented procedures resulting from corrective and preventive action.4.5.3 RecordsThe organization shall establish and maintain procedures for the identification, maintenance and disposition of environmental records. These records shall include training records and the results of audits and reviews.Environmental records shall be legible, identifiable and traceable to the activity, product or service involved. Environmental records shall be stored and maintained in such a way that they are readily retrievable and protected against damage, deterioration or loss. Their retention times shall be established and recorded.Records shall be maintained, as appropriate to the system and to the organization, to demonstrate conformance to the requirements of this International Standard.4.5.4 Environmental management system auditThe organization shall establish and maintain (a) programme(s) and procedures for periodic environmental management system audits to carried out, in order toa)determine whether or the environmental management system1)conforms to planned arrangements for environmental management including therequirements of this International Standard; and2)has been properly implemented and maintained; andb)provide information on the results of audits to management.The organization’s audit programme including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits. In order to be comprehensive, the audit procedures shall cover the audit scope, frequency and methodologies, as well as the responsibilities and requirements for conducting audits and reporting results.4.6 Management reviewThe organization’s top management shall, at intervals that it determines, review the environmental management system, to ensure its continuing suitability, adequacy and effectiveness. The management review process shall ensure that the necessary information is collected to allow management to carry out this evaluation. This review shall be documented.The management review shall address the possible need for changes to policy, objectives and other elements of the environmental management system, in the light of environmental management system audit results, changing circumstances and the commitment to continual improvement.。
ISO14001：2015全套程序文件含表单英文版模板(环境管理体系)
3.0 Reference Documents
Section 4.3.1, EMS Manual EP-02 Review of Legal and Other Requirements EP-04 Control of Documents EP-08 Control of Records
4.0 Definitions
Prepared by :
Approved by :
Revision Date
Revision History
Description
Sections Affected
Revised Approved By
By
Page 2
1.0 Purpose
This 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 Scope
This procedure applies to all operations and activities, under normal conditions and reasonably foreseeable situations, in the Office and Facilities of COMPANY NAME.
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。
ISO 14001-2015环境管理系统(LCA)生命周期思维
LCA 生命週期思維
第 16 頁
搖籃到搖籃 (Cradle to Cradle)C2C概念
是向大自然學習，所有東西皆為養份，皆可回歸自然。利 用「養分管理」觀念出發，從產品設計階段就仔細構想產 品結局，讓物質得以不斷循環。搖籃到搖籃可分成兩種循
環系統：生物循環及工業循環。生物循環之產品由生物可
分解的原料製成，最後回到生物循環提供養分；工業循環 之產品材料則持續回到工業循環，將可再利用的材質同等 級或升級回收，再製成新的產品。 搖籃到搖籃評估現有產品及製程，以無毒原料及潔淨能源 、節水的製程取代對環境有害、耗能、耗水的原料及製程 ，並妥善規劃回收管道，使產品供應鏈、產品本身及回收 再利用方式皆對環境友善。在追求生態效益的前提下，搖 籃到搖籃設計理念遵循以下三大原則，以實現生物循環和 工業循環。
第 12 頁
加入生命週期觀點例子
依據1997年聯合國環境規劃署(UNEP)定義，清潔生產(Cleaner Production, CP)係指「持續
清潔生產
地應用整合且預防的環境策略於製程、產品及服務中，以增加生態效益和減少對於人類及環境 的危害」。藉由推動清潔生產，可協助產業有效提高能資源使用效率、降低環境衝擊，同時符 合環保法規與國際標準，以兼顧經濟發展及環境保護，善盡企業社會責任，提升企業形象。 製造階段可參考清潔生產評估邏輯，建立廠區清潔生產機制，並且利用能源管理系統(ISO
LCA 生命週期思維
第4 頁
生命週期管理矩陣
Material 原料階段 R&D 設計階段
Manufacture
製造階段
Delivery 交付階段
Use 使用階段
Disposal 廢棄階段
LCA 生命週期思維
ISO14001：2015相关方管理程序英文版
1. Contents1.Contents2.Scope and application3.Introduction4.Definitions and abbreviations5.Responsibilities6.Procedures7.Interacting Procedure8.Supporting form9.Flow chart of Procedure10.Appendix2. Scope and applicationThis procedure outlines the control and monitor for the subcontractor for their works and service ensure that they are all comply with the local environments requirement. This procedureis applicable to the Shenzhen Factory.2.1 All subcontractor activities in Shenzhen Factory relating toa). Plant Facility/Building Maintenanceb). Waste Collection Servicesc). Factory Internal/External Construction Work3. IntroductionTo define a procedure to control/monitor the subcontractor services to ensure compliance with environmental requirement and minimize potential pollution risks.4. Definitions and AbbreviationsPTE Plant Engineering Section of Maintenance Engineering departmentME Dept. Manager Maintenance Engineering ManagerEMS Environmental Management SystemSubcontractor Subcontractors to provide maintenance or waste collecting service to Philips (Shenzhen)EMS officer EMS officer (Shenzhen)5. ResponsibilitiesPTE Mechanic/Engineer Monitor the subcontractor’s work and make sure they complyto the environmental concerns Record the information detailswith the Subcontractor and inform EMS requirement to thembefore the works started Communicate and review theenvironmental concerns with the EMS Officer ME Dept. Manager Monitor & review the performance of the subcontractors fortheir overall management on yearly basisEMS Officer Overall review the environmental concerns with PTE Engineerand Subcontractor. Receive/review the EIA from thesubcontractor.Subcontractor Make sure the all work & activity comply with theenvironmental protection concerns & reply the survey to EMSofficer.6. Procedures6.1 Plant Facility Maintenance Service/Factory Construction Work6.1.1 All work and activity must comply to Philips in-house EMS requirement.PTE group should monitor all the activity during the process and also thecondition of the facility/equipment will not cause any environment impact or pollution.6.1.2I f there is any waste generated, they should be handled according tothe General Waste Management Procedure QKW-666-EMS0018.6.1.3 In case the situation is out of control the General Emergency ResponsePlan QKW-666-EMS0012 should be followed and inform theEMS Officer to registrate the incident according to EnvironmentalRegistration Procedure QKW-666-EMS0003.6.1.4 Before the Subcontractor starts to work, make sure that they understandour EMS requirement and fill in the QKW-666-EMS0014 form 2. The recordshould be kept for one year by PTE for follow up and review use.6.2 Waste Collection Service6.2.1Collect and re-build the waste according to the General Waste ManagementProcedure QKW-666-EMS0018 and they shall be handled separately.6.2.2All disposed re-usable waste should be recorded on the record formQKW-666-EMS0018 Form 1.6.3The ME Dept. Manager should be responsible for maintaining a list of approvedwaste collector/contractor with appropriate waste disposal licenses.7. Interacting ProcedureQKW-666-EMS0002 Fire Precaution and Fire Escape ProcedureQKW-666-EMS0003 Environmental Incident Registration ProcedureQKW-666-EMS0004 Corrective and Preventive Action for EMSQKW-666-EMS0005 Spill Control/Cleanup ProcedureQKW-666-EMS0012 General Emergency Response PlanQKW-666-EMS0018 General Waste ManagementQKW-666-EMS0017 Instruction of Handling of Chemical8.Supporting FormSubcontractor Environmental Performance Questionnaire加工商環境保護表現問卷調查SERVICE SUBCONTRACTOR WORKING RECORD 加工商工作記錄9. Flow chart of procedureN/A10. Appendix I Chinese translation of section 5 and 65. 責任厂房技術員/工程師監察加工商的工作确保沒有污染環境.報告環境污染事件及通知EMS主任.制造工程部經理監察及檢討加工商的工作表現,作為加工商的全面管理及每年檢討.EMS主任管理及存檔有關環境之文件及檔案,存檔加工商之E1A,和厂房工程師檢討檢討環境事情.加工商确保工作沒有污染環境及回覆EMS主任發出之E1A.6. 工作程序6.1 厂房維修及工作6.1.1厂房維修工程部确保所有工程及工作附合內部環保要求.6.1.2所有工程后之廢物必須根据 QKW-666-EMS0018的廢物程序處理.6.1.3如果污染情況發生,根据 QKW-666-EMS0003的環境污染報告處理.6.1.4在開始工作前填寫工作記錄及講解Philips環保及緊急應變要求給加工商知道.6.2廢物收集商工作6.2.1根据QJV-PTE-0056收集廢物及分類.6.2.2所有回收廢物必須記錄在 QKW-666-EMS0018 Form1.6.3 維修工程部經理負責記錄廢物收集商的名單及資料.。
ISO14001：2015环境因素识别与评估控制程序英文版(含流程图)
MRF Name / LogoMP08 - Environmental, legal and communicationaspects procedureApproved:Management Representative:Note:Within this manual template, red italic text should be replaced by MRF specific information and any guidance in ‘text boxes’ should be implemented.1PurposeThis procedure describes the processes to identify the environmental aspects of MRF Name activities, products and services and the determination of those aspects that have a significant impact on the environment.This procedure also includes the identification of legal and other requirements and the determination of how these apply to environmental aspects and the communication with regard to environmental aspects and the environmental management system. This includes both internal and external communication.2ScopeThis procedure contains the following sections:4.1 Environmental aspects4.2 Legal and other requirements4.3 Objectives, targets and programmes4.4 Communication3Definitions and glossaryMD - Managing DirectorMR - Management RepresentativeOM - Operations Manager4ProcedureThe MD and MR are responsible for the implementation of this procedure.The MD and MR are responsible for identifying Environmental Aspects of the business and determining those aspects that may have a significant environmental impact. The MD and OM are also responsible for identifying applicable legal and other requirements related to environmental aspects and ensuring that applicable legal requirements are taken into account in the implementation and maintenance of the environmental management system.The MD and MR is responsible for planning and overseeing Environmental Objectives, Targets and Programmes. The MD is responsible for the establishing the policy in relation to external communication of MRF Name environmental aspects.4.1Environmental aspectsIn the context of this procedure, an Environmental Aspect is an element of MRF Name activities, products or services that can interact with the environment and that MRF Name can either control or influence. These are taken into account when planning new or modified services or processes.The identification of environmental aspects in relation to the activities, products and services provided by MRF Name has been carried out as part of the environmental system implementation and will be included in the planning of any new services and processes.This will also include the determination of those environmental aspects that have (or could have) a significant environmental impact. An environmental impact is a change to the environment (adverse or beneficial) that wholly or partially results from a MRF Name environmental aspect.4.1.1Determination of significant environmental aspectsImpacts/aspects identified during the ongoing review of MRF Name activities are prioritised by an impact/risk assessment procedure, the results of which can be used for the implementation of continuous improvement.Impacts are scored and ranked to enable the significant impacts to be identified and a priority allocated in a systematic manner. In addition to ensuring that there are appropriate operational management control procedures in place, MRF Name management will set objectives and targets for continuous improvement of the significant impacts.The following procedure has been used for the ranking of significant environmental aspects and impacts. This ranking is to be recorded on form MFxx (see Appendix A).Potential harm (A)Will harm be caused to the environment as the result of the aspect?The category of ‘Potential Harm’ is intended to evaluate hazard and risk associated with the ‘control of pollution’ i.e. environmental damage that could occur. When assessing the Potential Harm of an aspect, the inherent environmental hazard of the material and the location of the ‘incident’ is considered. Aspects associated with ‘Potential Harm’ may occur under normal, abnormal and emergency conditions.A 1 to 5 rating is used as follows:1.Material that will not cause environmental damage.2.Material that could cause limited environmental damage.3.Material that could cause localised environmental damage.4.Material that could cause substantial damage.5.Material that could cause major environmental damage.Actual harm (B)Will harm be caused to the environment as a result of the consumption of resources or the disposal of waste?The category ‘Actual Harm’ is intended to evaluate environmental damage caused t hrough the consumption of resources or the disposal of wastes.Aspects associated with ‘Actual Harm’ will occur under normal and abnormal conditions. A 1 to 5 rating is used as follows:1.Consumption / disposal of a renewable / recyclable material causing no environmental damage.2.Consumption / disposal of a material / resource causing minor environmental damage.3.Consumption / disposal of a material / resource causing moderate environmental damage.4.Consumption / disposal of a material / resource making a contribution to a known global environmental problem.5.Consumption / disposal of a non-renewable material / resource making a major contribution to a known globalenvironmental problem.Scale of aspect (C)The quantity or size of the environmental aspect.This aspect could be in relation to Energy Consumption in KWh / annum or Waste to Landfill in tonnes / annum. Again a rating of 1 to 5 can be applied.1. Minimum quantity used or released.2. Minor quantity used or released.3. Moderate quantity used or released.4. Large quantity used or released.5. Major quantity used or released.Frequency of occurrence (D)Is the aspect likely to occur?When assessing the frequency that the aspect will / does occur, the effectiveness of the controls already in place should also be consider. A rating of 1 to 5 is applied as follows:1.No evidence of occurrence.2.Possible occurrence (1 x per year).3.Probable occurrence (1 x per month).4.Likely occurrence (1 x week).5.Certain to occur (daily or continuous).The sum of the ratings for A + B + C + D can therefore be used to determine those environmental aspects that have (or。
iso14001：2015相关方管理程序英文版
-Maintenance Service1. Contents1.Contents2.Scope and application3.Introduction4.Definitions and abbreviations5.Responsibilities6.Procedures7.Interacting Procedure8.Supporting form9.Flow chart of Procedure10.Appendix2. Scope and applicationThis procedure outlines the control and monitor for the subcontractor for their works and service ensure that they are all comply with the local environments requirement. This procedureis applicable to the Shenzhen Factory.2.1 All subcontractor activities in Shenzhen Factory relating toa). Plant Facility/Building Maintenanceb). Waste Collection Servicesc). Factory Internal/External Construction Work3. IntroductionTo define a procedure to control/monitor the subcontractor services to ensure compliance with environmental requirement and minimize potential pollution risks.4. Definitions and AbbreviationsPTE Plant Engineering Section of Maintenance Engineering departmentME Dept. Manager Maintenance Engineering ManagerEMS Environmental Management SystemSubcontractor Subcontractors to provide maintenance or waste collecting service to Philips (Shenzhen)EMS officer EMS officer (Shenzhen)-Maintenance Service5. ResponsibilitiesPTE Mechanic/Engineer Monitor the subcontractor’s work and make sure they complyto the environmental concerns Record the information detailswith the Subcontractor and inform EMS requirement to thembefore the works started Communicate and review theenvironmental concerns with the EMS OfficerME Dept. Manager Monitor & review the performance of the subcontractors fortheir overall management on yearly basisEMS Officer Overall review the environmental concerns with PTE Engineerand Subcontractor. Receive/review the EIA from thesubcontractor.Subcontractor Make sure the all work & activity comply with theenvironmental protection concerns & reply the survey to EMSofficer.6. Procedures6.1 Plant Facility Maintenance Service/Factory Construction Work6.1.1 All work and activity must comply to Philips in-house EMS requirement.PTE group should monitor all the activity during the process and also thecondition of the facility/equipment will not cause any environment impact or pollution.6.1.2If there is any waste generated, they should be handled according tothe General Waste Management Procedure QKW-666-EMS0018.6.1.3 In case the situation is out of control the General Emergency ResponsePlan QKW-666-EMS0012 should be followed and inform theEMS Officer to registrate the incident according to EnvironmentalRegistration Procedure QKW-666-EMS0003.6.1.4 Before the Subcontractor starts to work, make sure that they understandour EMS requirement and fill in the QKW-666-EMS0014 form 2. The recordshould be kept for one year by PTE for follow up and review use.-Maintenance Service6.2 Waste Collection Service6.2.1Collect and re-build the waste according to the General Waste ManagementProcedure QKW-666-EMS0018 and they shall be handled separately.6.2.2All disposed re-usable waste should be recorded on the record formQKW-666-EMS0018 Form 1.6.3The ME Dept. Manager should be responsible for maintaining a list of approvedwaste collector/contractor with appropriate waste disposal licenses.7. Interacting ProcedureQKW-666-EMS0002 Fire Precaution and Fire Escape ProcedureQKW-666-EMS0003 Environmental Incident Registration ProcedureQKW-666-EMS0004 Corrective and Preventive Action for EMSQKW-666-EMS0005 Spill Control/Cleanup ProcedureQKW-666-EMS0012 General Emergency Response PlanQKW-666-EMS0018 General Waste ManagementQKW-666-EMS0017 Instruction of Handling of Chemical-Maintenance Service8.Supporting FormSubcontractor Environmental Performance Questionnaire加工商環境保護表現問卷調查From發文者:Company name: 公司名稱: Address:地址:Tel電話:Fax傳真:Ref.參考:To受文者:Company name: 公司名稱: Address:地址:Tel電話:Fax傳真:Ref.參考:Completed by: 填寫人: Position:職位:Date:日期:Signature:簽名:1) Description of product / service supplied:所供應產品/服務:2) Please answer the following questions. If you would like to expand on any of your answers, please supply separatedetails.請回答以下問題, 如需要詳細回答, 請另用紙張詳細說明.3) Do you have a written environmental policy? If yes, please enclose a copy.貴公司有沒有制訂環境保護政策? 若有,請附送一份資料給我們.Y/N 是/否4) Do you carry out environmental review or auditing?貴公司有沒有執行一些環境保護檢討及自我審核?Y/N 是/否-Maintenance Service5) Do you have / Are you in the process of setting up environmental management system?貴公司有沒有或巳正在建立有關的環境管理系統?Y/N是/否5.1) If yes, do you comply / intend to comply with ISO14001 or the Eco-Management and AuditScheme?若有, 貴公司會/計划將會跟從ISO14001.Y/N 是/否6) Do you conform to ISO9000?貴公司有沒有跟從ISO9000系統標准.Y/N 是/否7) Do you offer facilities for customers to return your used products / packaging for recycling orsafe disposal?貴公司有沒有提供一些設備來收回顧客所用過的產品或包裝物料, 將之循環再用或作安全處理.Y/N 是/否8) Do you check the environmental performance of your supplier?貴公司有沒有檢查本公司的供應商的環境保護工作表現?Y/N 是/否9) Has there been any civil action against you in respect of the environment in last five years?貴公司在過去五年內有沒有因違反有關環境保護條例而受到當地政府檢控?Y/N是/否10) Do you have managers / directors with specific responsibilities for environment?If yes, please state name and position.貴公司有沒有專門負責環保工作的職員?若有, 請寫出其姓名及職位.Y/N 是/否11) Are there any environmental initiatives you are carrying out / have carried out?If yes, please supply details separately.貴公司有沒有正在進行或巳完成直些与環保有關的工作? 若有, 請詳細說明.Y/N是/否QKW-666-EMS0014 Form 1 AA-Maintenance ServiceSERVICE SUBCONTRACTOR WORKING RECORD加工商工作記錄Company Name:公司名稱:Description of Service Provided:所提供服務:Period:日期及時間:Working location:工作地點:Number of working:工作人數:EMS Concerns:環保注意事項:Waste generated:-Maintenance Service廢物:Remarks備注:Follow up by PTE:厂房維修:_______________________ Approved by PTE Engineer工程師核准_______________________QKW-666-EMS0014 Form 2 AA9. Flow chart of procedureN/A10. Appendix I Chinese translation of section 5 and 65. 責任厂房技術員/工程師監察加工商的工作确保沒有污染環境.報告環境污染事件及通知EMS主任.制造工程部經理監察及檢討加工商的工作表現,作為加工商的全面管理及每年檢討.EMS主任管理及存檔有關環境之文件及檔案,存檔加工商之E1A,和厂房工程師檢討檢討環境事情.加工商确保工作沒有污染環境及回覆EMS主任發出之E1A.6. 工作程序SUBCONTRACTOR EMS CONTROLPROCEDURE-Maintenance Service QKW-666-EMS0014/AA Page: 8of 8Date: 99-10-066.1 厂房維修及工作6.1.1厂房維修工程部确保所有工程及工作附合內部環保要求.6.1.2所有工程后之廢物必須根据 QKW-666-EMS0018的廢物程序處理.6.1.3如果污染情況發生,根据 QKW-666-EMS0003的環境污染報告處理.6.1.4在開始工作前填寫工作記錄及講解Philips環保及緊急應變要求給加工商知道.6.2廢物收集商工作6.2.1根据QJV-PTE-0056收集廢物及分類.6.2.2所有回收廢物必須記錄在 QKW-666-EMS0018 Form1.6.3 維修工程部經理負責記錄廢物收集商的名單及資料.。
2015版 ISO14001标准解读(中英)
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Text 5
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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中英文对照16页
ISO14001中英文对照1 Scope1.范围This international Standard specifies requirements for an environmental management system1 to enable an organization to formulate a policy and objectives taking into account legislative requirements and information about significant environmental impacts. it applies to those environmental aspects which the organization can control and over which it can be expected to have an influence. It does not itself state specific environmental performance criteria.本标准规定了对环境管理体系的要求，使一个组织能够根据法律要求和重大环境影响信息，制定环境方针与目标。
它适用于那些可为组织所控制，以及可能希望组织对其施加影响的环境因素。
但它本身并未提出具体的环境表现（行为）准则。
This international Standard is applicable to any organization that wishes to本标准适用于任何有下列愿望的组织：a)implement, maintain and improve an environmentalmanagement system;a）实施、保持并改进环境管理体系；b)assure itself of its conformance with its statedenvironmental policy;b）使自己确信能符合所声明的环境方针；c)demonstrate such conformance to others;c）向外界展示符合性；d)seek certification/registration of its environmentalmanagement system by an external organization;d）寻求外部组织对其环境管理体系的认证/注册；e) make a self-determination and self-declaration of conformance with this international Standard.e）对符合本标准的情况进行自我鉴定和自我声明。
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。
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Limited influence of suppliers’ processes
Unavailability of raw materials and parts due to depletion of natural resources
Securing a source of strategically important materials to ensure business continuity
Life cycle stage
Exampleቤተ መጻሕፍቲ ባይዱactivity
Example aspect(s)
Example impact(s)
Possible considerations for control or influence?
Example risks to the organisation
Example opportunities for theorganization
Unavailability of raw materials and parts due todepletion of natural resources
Securing a source of strategically important materialsto ensure business continuity
Improved stock control and ordering (reduceoccurrence of redundant stock)
Reduce quantity of fasteners required through design
R&D intoalternative methods
Resource depletion, landfill use, air quality, water quality, climate change
No control or influence over design or supplier’s manufacturing methods.
Can influence through supplier selection
Review resource scarcity vulnerability of supply chain.
Suppliers/contractors to be ISO 14001 certified
Supply chain
Part supplier
Material waste, energy consumption, air emissions, water emissions, water consumption
Establish environmental requirements in the design process, e.g. relating to material use
Supply chain
Material/component processing.
Oil refining, smelting, grinding, washing,pelletizing
Cost of part increases
Product unavailable due to non-compliance withchemical substance legislation
Reduced cost of part due to more efficient logistics/manufacturing methods
Filtration of heavy metals, fuel combustion, waste generation
Human toxicity, landfill use, climate change, air quality
Control type of material used.
Limited influence of suppliers’ processes
Discharge of mining tailings, fuel combustion, and fertiliser runoff
Resource depletion, surface and ground water quality, climate change, air quality
Control type of material used
Manufacturing
Waste metaland energy use
Use of resourcesand climate change
Design controlisdependent onownership of design authority
Examples of actions including operational control or influence
Supply chain
Raw material extraction
Underground or open pit mineral/metal mining, drilling and pumping oil and gas