修正版Environmentalmanagementsystems—RequirementswithguidanceforuseISO14001:2015(E)Thirdedition2015-09-15Introduction.............................1Scope...............................................2Normativereferences..................................3Termsanddefinitions.................................3.1Termsrelatedtoorganizationandleadership..3.2Termsrelatedtoplanning............3.3Termsrelatedtosupportandoperation.....................3.4Termsrelatedtoperformanceevaluationandimprovement4Contextoftheorganization......4.1Understandingtheorganizationanditscontext......4.2Understandingtheneedsandexpectationsofinterestedparties....4.3Determiningthescopeoftheenvironmentalmanagementsystem....4.4Environmentalmanagementsystem............5Leadership...........5.1Leadershipandcommitment........5.2Environmentalpolicy.......................5.3Organizationalroles,responsibilitiesandauthorities.6Planning.6.1Actionstoaddressrisksandopportunities...6.1.1General................6.1.2Environmentalaspects........6.1.3Complianceobligations.........6.1.4Planningaction................6.2Environmentalobjectivesandplanningtoachievethem....6.2.1Environmentalobjectives........6.2.2Planningactionstoachieveenvironmentalobjectives...7Support............7.1Resources.............7.2Competence.................7.3Awareness...................7.4Communication............环境管理体系要求及使用指南GB/T24001-2016idtISO14001:2015代替GB/T24001-2004(正式发布稿)2016-10-13发布2017-05-01实施引言…1范围...2规范性引用文件.....3术语和定义......3.1与组织和领导作用有关的术语…………3.2与策划有关的术语……3.3与支持和运行有关的术语…3.4与绩效评价和改进有关的术语…4组织所处的环境………4.1理解组织及其所处的环境……4.2理解相关方的需求和期望…4.3确定环境管理体系的范围…4.4环境管理体系…………………5领导作用……5.1领导作用与承诺…5.2环境方针............5.3组织的角色、职责和权限....6.策划.........6.1应对风险和机遇的措施..6.1.1总则6.1.2环境因素..........6.1.3合规义务....6.1.4措施的策划......6.2环境目标及其实现的策划....6.2.1环境目标.......6.2.2实现环境目标的措施的策划.7.支持.....7.1资源..7.2能力......7.3意识.....7.4信息交流....修正版7.4.1General......................7.4.2Internalcommunication..........7.4.3Externalcommunication...........7.5Documentedinformation................7.5.1General.................7.5.2Creatingandupdating..............7.5.3Controlofdocumentedinformation......8Operation.....8.1Operationalplanningandcontrol...........8.2Emergencypreparednessandresponse.....9Performanceevaluation.............9.1Monitoring,measurement,analysisandevaluation........9.1.1General.............9.1.2Evaluationofcompliance..........9.2Internalaudit......................9.2.1General....................9.2.2Internalauditprogramme..........9.3Managementreview................10Improvement................10.1General...................10.2Nonconformityandcorrectiveaction10.3Continualimprovement..........AnnexA(informative)GuidanceontheuseofthisInternationalStandard.AnnexB(informative)CorrespondencebetweenISO14001:2015andISO14001:2004..(略)Bibliography..................Introduction0.1BackgroundAchievingabalancebetweentheenvironment,societyandtheeconomyisconsideredessentialtomeettheneedsofthepresentwithoutcompromisingtheabilityoffuturegenerationstomeettheirneeds.Sustainabledevelopmentasagoalisachievedbybalancingthethreepillarsofsustainability.Societalexpectationsforsustainabledevelopment,transparencyandaccountabilityhaveevolvedwithincreasinglystringentlegislation,growingpressuresontheenvironmentfrompollution,inefficientuseofresources,improperwastemanagement,climatechange,degradationofecosystemsandlossofbiodiversity.Thishasledorganizationstoadoptasystematicapproachtoenvironmentalmanagementbyimplementingenvironmentalmanagementsystemswiththeaimofcontributingtotheenvironmentalpillarofsustainability.0.2AimofanenvironmentalmanagementsystemThepurposeofthisInternationalStandardistoprovideorganizations7.4.1总则.....7.4.2内部信息交流.....7.4.3外部信息交流.....7.5文件化信息.....7.5.1总则...7.5.2创建和更新....7.5.3文件化信息的控制.....8运行.....8.1运行策划和控制...8.2应急准备和响应......9绩效评价.....9.1监视、测量、分析和评价.9.1.1总则.......9.1.2合规性评价......9.2内部审核.....9.2.1总则......9.2.2内部审核方案......9.3管理评审.....10改进...10.1总则....10.2不符合和纠正措施.......10.3持续改进........附录A(资料性附录)本标准使用指南......附录B(资料性附录)GB/T24001-2016与GB/T24001-2004的对应情况参考文献…引言0.1背景为了既满足当代人的需求,又不损害后代人满足其需求的能力,必须实现环境、社会和经济三者之间的平衡。通过平衡这“三大支柱”的可持续性,以实现可持续发展目标。随着法律法规的日趋严格,以及因污染、资源的低效使用、废物管理不当、气候变化、生态系统退化、生物多样性减少等给环境造成的压力不断增大,社会对可持续发展、透明度和责任的期望值已发生了变化。因此,各组织通过实施环境管理体系,采用系统的方法进行环境管理,以期为“环境支柱”的可持续性做出贡献。0.2环境管理体系的目的本标准旨在为各组织提供框架,以保护环境,修正版withaframeworktoprotecttheenvironmentandrespondtochangingenvironmentalconditionsinbalancewithsocio-economicneeds.Itspecifiesrequirementsthatenableanorganizationtoachievetheintendedoutcomesitsetsforitsenvironmentalmanagementsystem.Asystematicapproachtoenvironmentalmanagementcanprovidetopmanagementwithinformationtobuildsuccessoverthelongtermandcreateoptionsforcontributingtosustainabledevelopmentby:—protectingtheenvironmentbypreventingormitigatingadverseenvironmentalimpacts;—mitigatingthepotentialadverseeffectofenvironmentalconditionsontheorganization;—assistingtheorganizationinthefulfilmentofcomplianceobligations;—enhancingenvironmentalperformance;—controllingorinfluencingthewaytheorganization’sproductsandservicesaredesi