ISO14001新版部分条文解释

ISO14001:2004,Difference OF ISO 14001:1996,and FDIS14001:2004,新旧版标准之差异,shape the future,BSi,Management,systems,ISO14001:1996 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 ISO9001:2000 标准的相容性,Focused on clarification of the first edition;澄清老版本的局部概念,No added requirements over ISO14001:1996不特别增,加ISO14001：1996标准的要求,shape the future,BSi,management,systems,ISO14001:1996 and FDIS14001:2004,ISO/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,ISO14001:1996 and,FDIS14001:2004,Action,Continual improvement,4.6 Management review,4.2 Environmental policy,4.3 Planning,4.3.1 Environmental aspects,4.3.2 Legal and other requirements,4.3.3 Objective targets and programmes,Check,4.5 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,Plan,Do,FDIS 14001:2004,some clause explanation,新版局部条文解释,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,FDIS 14001:2004,some clause explanation,新版局部条文解释,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13个增加为,20个,These new terms:具体如：,3.1 auditor;审核 3.3 corrective action;纠正措施,3.4 document;文件 3.15 nonconformity;不符合,3.17 preventive action;预防措施,3.19 procedure;程序 3.20 record.记录,FDIS14001:2004,some clause explanation,新版局部条文解释,4.Environmental management system requirements,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,18个增加为19个;原4.3.4条款被合并，而新条款为,4.5.2.1，4.5.2.2,FDIS 14001:2004,some clause explanation,新版局部条文解释,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,FDIS 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。,FDIS 14001:2004,some clause explanation,新版局部条文解释,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。,FDIS 14001:2004,some clause explanation,新版局部条文解释,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4.3.3,Added:“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）,FDIS 14001:2004,some clause explanation,新版局部条文解释,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”,FDIS 14001:2004,some clause explanation,新版局部条文解释,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。,FDIS 14001:2004,some clause explanation,新版局部条文解释,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,FDIS 14001:2004,some clause explanation,新版局部条文解释,4.4.5 Control of