BSI-ISO14001-2004部分条文解释.ppt

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1、ISO14001:2004DifferenceOFISO14001:1996andFDIS14001:2004新旧版标准之差异shapethefutureBSiManagementsystemsISO14001:1996ANDFDIS14001:2004ISO14001/ISO14004RevisionPrinciple改版目的与原则EnhancethecompatibilityoftheISO9001:2000andISO14001:1996;增强与ISO9001:2000标准的相容性Focusedonclarificationofthefir

2、stedition;澄清老版本的部分概念NoaddedrequirementsoverISO14001:1996不特别增加ISO14001：1996标准的要求shapethefutureBSimanagementsystemsISO14001:1996andFDIS14001:2004ISO/CD14001–Oct.2002issued;2002年10月ISO/CD14001发布ISO/DIS14001–Aug.2003issued;2003年8月ISO/DIS14001发布ISO/FDIS14001–Aug.2004issued;2004年8月

3、ISO/FDIS14001发布ISO14001:2004/ISO14004:2004正式发布ISO14001/ISO14004,Revisionprogress改版的进程ISO14001:1996andFDIS14001:2004ActionContinualimprovement4.6Managementreview4.2Environmentalpolicy4.3Planning4.3.1Environmentalaspects4.3.2Legalandotherrequirements4.3.3Objectivetargetsandprog

4、rammesCheck4.5Checking4.5.1Monitoringandmeasurement4.5.2Evaluationofcompliance4.5.3Nonconformity,correctiveandpreventiveaction4.5.4Controlofrecord4.5.5Internalaudit4.4Implementationandoperation4.4.1Resources,roles,responsibilityandauthority4.4.2Competence,trainingandawareness

5、4.4.3Communication4.4.4Documentation4.4.5Controlofdocuments4.4.6Operationcontrol4.4.7EmergencypreparednessandresponsePlanDoFDIS14001:2004,someclauseexplanation新版部分条文解释1Scope范围TheorganizationisnowrequiredtodefinethescopeofitsEMS.Thisscopedirectlylinksthemanagementsystemwiththe

6、organization’sactivities,productsandservices.组织应定义其EMS系统的范围FDIS14001:2004,someclauseexplanation新版部分条文解释3.Termsanddefinitions术语与定义Thequantityoftermsisaddedfrom13to20,moresuitableforintegratedwithISO9001:2000术语从13个增加为20个Thesenewterms:具体如：3.1auditor;审核3.3correctiveaction;纠正措施3.4

7、document;文件3.15nonconformity;不符合3.17preventiveaction;预防措施3.19procedure;程序3.20record.记录FDIS14001:2004,someclauseexplanation新版部分条文解释4.Environmentalmanagementsystemrequirements环境管理体系要求Totalclause:18to19;theformerclause4.3.4isreplaced,andnewclause4.5.2.1,4.5.2.2;条款有18个增加为19个;原4.3

8、.4条款被合并，而新条款为4.5.2.1，4.5.2.2FDIS14001:2004,someclauseexplanation新版部分