ISO14001新版部分条文解释课件

PPTPPT文档演模板文档演模板 Office Office PPTPPTISO14001新版部分条文新版部分条文解释解释2024/6/15ISO14001新版部分条文解释ISO14001新版部分条文解释2023/8/9ISO1401PPTPPT文档演模板文档演模板 Office Office PPTPPTISO14001:1996 AND FDIS14001:2004 ISO 14001/ISO14004 Revision Principle 改版目的与原则Enhance the compatibility of the ISO9001:2000 and ISO14001:1996;增强与增强与 ISO9001:2000 标准的相容性标准的相容性Focused on clarification of the first edition;澄清老版本澄清老版本的部分概念的部分概念No added requirements over ISO14001:1996不特别增不特别增 加加ISO14001：1996标准的要求标准的要求 shape the futureBSimanagement systemsISO14001新版部分条文解释ISO14001:1996 AND FDIS14001:202PPTPPT文档演模板文档演模板 Office Office PPTPPT ISO14001:1996 and FDIS14001:2004ISO/CD14001 Oct.2002 issued;2002年 10月 ISO/CD14001发布ISO/DIS14001 Aug.2003 issued;2003年8 月ISO/DIS14001发布ISO/FDIS14001 Aug.2004 issued;2004年 8月ISO/FDIS14001发布ISO14001:2004/ISO14004:2004正式发布ISO 14001/ISO14004,Revision progress 改版的进程 ISO14001新版部分条文解释 3PPTPPT文档演模板文档演模板 Office Office PPTPPTISO14001:1996 and FDIS14001:2004 ActionContinual improvement4.6 Management review4.2 Environmental policy 4.3 Planning 4.3.1 Environmental aspects 4.3.2 Legal and other requirements 4.3.3 Objective targets and programmes Check4.5 Checking 4.5.1 Monitoring and measurement 4.5.2 Evaluation of compliance 4.5.3 Nonconformity,corrective and preventive action 4.5.4 Control of record 4.5.5 Internal audit 4.4 Implementation and operation 4.4.1 Resources,roles,responsibility and authority 4.4.2 Competence,t raining and awareness 4.4.3 Communication 4.4.4 Documentation 4.4.5 Control of documents 4.4.6 Operation control 4.4.7 Emergency preparedness and response PlanDoISO14001新版部分条文解释ISO14001:1996 and FDIS14001:204PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 1 Scope 范围The organization is now required to define the scope of its EMS.This scope directly links the management system with the organizations activities,products and services.组织应定义其EMS 系统的范围ISO14001新版部分条文解释 FDIS 14001:2004,some clause5PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 3.Terms and definitions 术语与定义The quantity of terms is added from 13 to 20,more suitable for integrated with ISO9001:2000 术语从术语从13个增加为个增加为 20个个These new terms:具体如：具体如：3.1 auditor;审核审核 3.3 corrective action;纠正措施纠正措施 3.4 document;文件文件 3.15 nonconformity;不符合不符合 3.17 preventive action;预防措施预防措施 3.19 procedure;程序程序 3.20 record.记录记录ISO14001新版部分条文解释 FDIS 14001:2004,some clause6PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS14001:2004,some clause explanation 新版部分条文解释4.Environmental management system requirements 环境管理体系要求环境管理体系要求Total clause:18 to 19;the former clause 4.3.4 is replaced,and new clause 4.5.2.1,4.5.2.2;条款有条款有 18个增加为个增加为19个个;原原4.3.4条款被合并，而新条款为条款被合并，而新条款为 4.5.2.1，4.5.2.2ISO14001新版部分条文解释 FDIS14001:2004,some clause7PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 4.1 General requirements 总要求Added:“Shall define and document the scope of its Environmental management system.”增加应定义并 文化体系范围 4.2 Environmental policy 环境方针Added:Top Mgt.shall ensure that Environmental policy is communicated to all persons working for or on behalf of the organization;高层管理应确保环 境方针被沟通到相关人员Environmental policy:shall,within the defined Scope of its environmental management system.环 境方针应与体系范围相适应ISO14001新版部分条文解释 FDIS 14001:2004,som8PPTPPT文档演模板文档演模板 Office Office PPTPPTFDIS 14001:2004,some clause explanation 新版条文解释4.3.1 Environmental aspects 环境因素“activities,products or services”changed to “activities,products and services”;“或”改“和”“these significant environmental aspects(SEA)are considered in setting its environmental objective”:changed to“The organization shall ensure that the significant environmental aspects(SEA)are taken into account in establishing,implementing and maintaining its environmental management systems”.在EMS 的建立、实施、运行过程中应考 虑SEA。ISO14001新版部分条文解释FDIS 14001:2004,some clause e9PPTPPT文档演模板文档演模板 Office Office PPTPPTFDIS 14001:2004,some clause explanation 新版部分条文解释 4.3.2 Legal and requirements 法律法规与其它要求Added:“to determine how these requirements apply to its environmental aspects”;增加：应确定 其对环境因素的适用性Added:“shall”ensure that these requirements are taken into account in establishing,implementing and maintaining its EMS.增加“应”确保这些要求 在体系中得到考虑。ISO14001新版部分条文解释FDIS 14001:2004,some clause e10PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 4.3.3 Objective,targets and programmes 目标指标与方案Changes:the former 4.3.3/4，integrated to new Clause 4.3.3;原4.3.3/4条款，整合为4.3.3Added:“The objective and targets shall be measurable”;“目标与指标应可测量”Changed the term“establish,and maintain”to “establish,implement and maintain”,for objective,targets and programmes.增加“实施”（方案）ISO14001新版部分条文解释 FDIS 14001:2004,some clause11PPTPPT文档演模板文档演模板 Office Office PPTPPTFDIS 14001:2004,some clause explanation新版部分条文解释4.4.1 Resources,roles,responsibility and authority 资 源，角色，责任和权限Added:“shall ensure the availability of resources essential to establish,implement,maintain and improve the environmental management system”强调应确保“资源”Added:EMR reporting to Top Mgt.“including recommendation for improvement.”管代应向高层 建议持续改进内容”ISO14001新版部分条文解释FDIS 14001:2004,some clause e12PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释新版部分条文解释 4.4.2 Competence,training and awareness能力培训意 识Changed the sequence of terms,emphasized “competence”强调能力 The terms“persons working for or on its behalf”,instead of“employees or members”以“相关人员”代替“公司的职员”Added:training“shall retain associated records”培训应保持记录。ISO14001新版部分条文解释 FDIS 14001:2004,some clause 13PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释新版部分条文解释 4.4.3 Communication 沟通 Added:“shall decide whether to communicate externally about its significant environmental aspects and shall document its decision”应确定是 否对外沟通重要环境因素，并记录结论 4.4.4 Documentation 文件化 Description of the“main elements of”EMS;(instead of only“core elements”);“主要条款”More Coherence with ISO9001:2000,clause 4.2.1,4.2.2 与ISO9001:2000条款4.2.1，4.2.2更相容 ISO14001新版部分条文解释 FDIS 14001:2004,some clause 14PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 4.4.5 Control of documents 文件控制 From“periodically review”to“review”;改“定期 评审”为 “评审”added“documents of external origin determined by the organization”“identified and their distribution controlled”.增加“外部文件应加以控制”ISO14001新版部分条文解释 FDIS 14001:2004,some clause15PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 4.4.6 Operational control 运行控制Generally no changes;基本无变化Added:“implementing”(added one term)“procedures and requirements to suppliers,including contractors”4.4.7 Emergency preparedness and response 应急准备 与响应Generally no changes 基本无变化Added:“shall periodically review”增加“定期评审”ISO14001新版部分条文解释 FDIS 14001:2004,some clause 16PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释4.5.1 Monitoring and measurement 监测与测量Changed:the former“documented procedures”to the new“procedures”The requirement“evaluating compliance”is separated as one new clause.法规符合性评估被独 立ISO14001新版部分条文解释 FDIS 14001:2004,some clause17PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 4.5.2 Evaluation of compliance 符合性评估New clause,including two sub-clause 新条款4.5.2.1 emphasized“periodically evaluating compliance with applicable legal requirements”;keep records;强调定期评估法规需求4.5.2.2 Pay attention to“evaluate compliance with other requirements”;keep records;定期评估其它 需求ISO14001新版部分条文解释 FDIS 14001:2004,some claus18PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 新版部分条文解释 4.5.3 Nonconformity,corrective action and preventive action 不符合，纠正与预防措施Added:“reviewing the effectiveness of corrective action(s)and preventive action(s）taken,增加“效果 评估Added:“taking actions in order to avoid their recurrence”and “actions designed to avoid their ocurrence”,ISO14001新版部分条文解释 FDIS 14001:2004,some claus19PPTPPT文档演模板文档演模板 Office Office PPTPPT FDIS 14001:2004,some clause explanation 版部分条文解释 4.5.4 control of records 记录控制Generally no changes 基本无变化 4.5.5 internal audit 内审Added:“selection of auditor and conduct of audits shall ensure objectivity and the impartiality of the audit process”增加应保持客观和独立性ISO14001新版部分条文解释 FDIS 14001:2004,some clause20PPTPPT文档演模板文档演模板 Office Office PPTPPT演讲完毕，谢谢听讲!再见，see you again2024/6/15ISO14001新版部分条文解释演讲完毕，谢谢听讲!再见，see you again202321