DIS-14001新版标准草案

©ISO2003–AllrightsreservedDocumenttype:InternationalStandardDocumentsubtype:Documentstage:(30)CommitteeDocumentlanguage:ED:\temp\1481172769419.docSTDVersion2.1bISOTC207/SC1N384Date:2003-07-09ISO/DIS14001ISOTC207/SC1/WG1Secretariat:BSIEnvironmentalmanagementsystems—RequirementswithguidanceforuseSystèmesdemanagementenvironnemental—ExigencesetlignesdirectricespoursonutilisationWarningThisdocumentisnotanISOInternationalStandard.Itisdistributedforreviewandcomment.ItissubjecttochangewithoutnoticeandmaynotbereferredtoasanInternationalStandard.Recipientsofthisdraftareinvitedtosubmit,withtheircomments,notificationofanyrelevantpatentrightsofwhichtheyareawareandtoprovidesupportingdocumentation.ISO/CD14001.2ii©ISO2003–AllrightsreservedCopyrightnoticeThisISOdocumentisaworkingdraftorcommitteedraftandiscopyright-protectedbyISO.WhilethereproductionofworkingdraftsorcommitteedraftsinanyformforusebyparticipantsintheISOstandardsdevelopmentprocessispermittedwithoutpriorpermissionfromISO,neitherthisdocumentnoranyextractfromitmaybereproduced,storedortransmittedinanyformforanyotherpurposewithoutpriorwrittenpermissionfromISO.RequestsforpermissiontoreproducethisdocumentforthepurposeofsellingitshouldbeaddressedasshownbelowortoISO'smemberbodyinthecountryoftherequester:[Indicatethefulladdress,telephonenumber,faxnumber,telexnumber,andelectronicmailaddress,asappropriate,oftheCopyrightMangeroftheISOmemberbodyresponsibleforthesecretariatoftheTCorSCwithintheframeworkofwhichtheworkingdocumenthasbeenprepared.]Reproductionforsalespurposesmaybesubjecttoroyaltypaymentsoralicensingagreement.Violatorsmaybeprosecuted.ISO/CD14001.2©ISO2003–AllrightsreservediiiContentsPageForeword.............................................................................................................................................................vIntroduction........................................................................................................................................................vi1Scope......................................................................................................................................................12Normativereferences............................................................................................................................13Termsanddefinitions...........................................................................................................................24Environmentalmanagementsystemrequirements...........................................................................44.1Generalrequirements...........................................................................................................................44.2Environmentalpolicy............................................................................................................................44.3Planning..................................................................................................................................................44.3.1Environmentalaspects.........................................................................................................................44.3.2Legalandotherrequirements..............................................................................................................44.3.3Objectives,targetsandprogramme(s)................................................................................................54.4Implementationandoperation.............................................................................................................54.4.1Resources,roles,responsibilityandauthority..................................................................................54.4.2Competence,trainingandawareness.................................................................................................54.4.3Communication.....................................................................................................................................64.4.4Documentation......................................................................................................................................64.4.5Documentcontrol..................................................................................................................................64.4.6Operationalcontrol...............................................................................................................................74.4.7Emergencypreparednessandresponse............................................................................................74.5Checkingandcorrectiveaction...........................................................................................................74.5.1Monitoringandmeasurement..............................................................................................................74.5.2Evaluationoflegalcompliance............................................................................................................74.5.3Nonconfor