ISO14001新版部分条文解释知识讲解.ppt

《ISO14001新版部分条文解释知识讲解.ppt》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、ISO14001新版部分条文解释ISO14001:1996andFDIS14001:2004ISO/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ISO/FDIS14001发布ISO14001:2004/ISO14004:2004正式发布ISO14001/ISO14004,Revisionprogress改版的进程ISO14001:1996an

2、dFDIS14001:2004ActionContinualimprovement4.6Managementreview4.2Environmentalpolicy4.3Planning4.3.1Environmentalaspects4.3.2Legalandotherrequirements4.3.3ObjectivetargetsandprogrammesCheck4.5Checking4.5.1Monitoringandmeasurement4.5.2Evaluationofcompliance4.5.3Nonconformity,correc

3、tiveandpreventiveaction4.5.4Controlofrecord4.5.5Internalaudit4.4Implementationandoperation4.4.1Resources,roles,responsibilityandauthority4.4.2Competence,trainingandawareness4.4.3Communication4.4.4Documentation4.4.5Controlofdocuments4.4.6Operationcontrol4.4.7Emergencypreparedness

4、andresponsePlanDoFDIS14001:2004,someclauseexplanation新版部分条文解释1Scope范围TheorganizationisnowrequiredtodefinethescopeofitsEMS.Thisscopedirectlylinksthemanagementsystemwiththeorganization’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.Term

5、sanddefinitions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3.4document;文件3.15nonconformity;不符合3.17preventiveaction;预防措施3.19procedure;程序3.20record.记录FDIS14001:2004,someclausee

6、xplanation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4.3.4条款被合并，而新条款为4.5.2.1，4.5.2.2FDIS14001:2004,someclauseexplanation新版部分条文解释4.1Generalrequirements总要求Added:“Shalldefine

7、anddocumentthescopeofitsEnvironmentalmanagementsystem.”增加应定义并文化体系范围4.2Environmentalpolicy环境方针Added:TopMgt.shallensurethatEnvironmentalpolicyiscommunicatedtoallpersonsworkingfororonbehalfoftheorganization;高层管理应确保环境方针被沟通到相关人员Environmentalpolicy:shall,withinthedefinedScopeofitsenvi

8、ronmentalmanagementsystem.环境方针应与体系范围相适应FDIS1400