ISO14001：2015环境管理体系手册英文版

Environmental Management System

(EMS) Manual

Contents

Context of the Organisation (4)

Company Overview (4)

External and Internal Issues (4)

Interested Parties (4)

Vision, Mission and Values (5)

SWOT Analysis (5)

Key Business Strategies (6)

Scope (6)

Management Representative (7)

EMS Structure (7)

Process Flow (9)

Leadership (10)

Leadership and Commitment (10)

Environmental Policy (11)

Organisation Roles, Responsibilities and Authorities (11)

Planning (13)

Actions to Address Risks and Opportunities (13)

Legal and Other Requirements (15)

Objectives, Targets and Plans (17)

Support (18)

Resources and Infrastructure (18)

Training, Competency and Knowledge Management (19)

Communication, Consultation and Awareness (21)

Documented Information and Control of Documents (22)

Operations - Supplier Evaluation and Control (24)

Accidents / Incidents (25)

Employee Participation (27)

Emergency Planning (28)

Operations – Environmental (29)

Aspects and Impacts Identification, Assessment and Control (29)

Environmental Incident Reporting, Recording and Investigations (30)

Environmental Emergency Planning (31)

Performance Evaluation (31)

Monitoring, Measurement and Evaluation (31)

Internal Audit (32)

Management Review (33)

Improvement (34)

Improvement and Corrective Actions (34)