ISO14001标准

此资料来自台商讯息网,大量管理资料下载1/45ISO14001(1996)标准─中英文对照版─（教育训练用）財團法人工業技術研究院化學工業研究所版次﹕1.0发行日期﹕中华民国86年9月4日此资料来自台商讯息网,大量管理资料下载2/45Contents1Scope2Normativereferences3Definitions4Environmentalmanagementsystemrequirements4.1Generalrequirements4.2Environmentalpolicy4.3Planning4.3.1Environmentalaspects4.3.2Legalandotherrequirements4.3.3Objectivesandtargets4.3.4Environmentalmanagementprogramme(s)4.4Implementationandoperation4.4.1Structureandresponsibility4.4.2Training,awarenessandcompetence4.4.3Communication4.4.4Environmentalmanagementsystemdocumentation目录前言简介1适用范围2引用标准3定义4环境管理系统要求事项4.1一般要求事项4.2环境政策4.3规划4.3.1环境考量面4.3.2法令规章及其它要求事项4.3.3目标与标的4.3.4环境管理方案4.4实施与运作4.4.1架构与责任4.4.2训练、认知及能力4.4.3沟通4.4.4环境管理系统之文件化此资料来自台商讯息网,大量管理资料下载3/454.4.5Documentcontrol4.4.6Operationalcontrol4.4.7Emergencypreparednessandresponse4.5Checkingandcorrectiveaction4.5.1Monitoringandmeasurement4.5.2Nonconformanceandcorrectiveandpreventiveaction4.5.3Records4.5.4Environmentalmanagementsystemaudit4.6ManagementreviewAnnexAGuidanceontheuseofthespecificationBLinksbetweenISO14001andISO9000CBibliography4.4.5文件管制4.4.6作业管制4.4.7紧急事件准备与应变4.5检查与矫正措施4.5.1监督与量测4.5.2不符合、矫正及预防措施4.5.3纪录4.5.4环境管理系统之稽核4.6管理阶层审查附录附录A本规范之使用指引附录BCNS14001与CNS12681(ISO9001)间之关连附录C参考资料此资料来自台商讯息网,大量管理资料下载4/45ForwardISO(theInternationalOrganizationforStandardization)isaworldwidefederationofnationalstandardsbodies(ISOmemberbodies).TheworkofpreparingInternationalStandardsisnormallycarriedoutthroughISOtechnicalcommittees.Eachmemberbodyinterestedinasubjectforwhichatechnicalcommitteehasbeenestablishedhastherighttoberepresentedonthatcommittee.Internationalorganizations,governmentalandnongovernmental,inliaisonwithISO,alsotakepartinthework.ISOcollaboratescloselywiththeInternationalElectrotechnicalCommission(IEC)onallmattersofelectrotechnicalstandardization.DraftInternationalStandardsadoptedbythetechnicalcommitteesarecirculatedtothememberbodiesforvoting.PublicationasanInternationalStandardrequiresapprovalbyatlease75%ofthememberbodiescastingavote.前言本标准系由本局化学工业类国家标准起草委员会始于民国八十四年七月着手研拟，并随ISO14001DIS草案同步起草，最后依据1996年第一版发行之ISO14001Environmentalmanagementsystems-Specificationwithguidanceforuse国际标准不予变更技术内容及其标准格式，制定为中国国家标准者。有关该国际标准之制定经过如下:国际标准化组织(ISO)是由各国国家标准团体(ISO会员团体)所组成的世界性联盟。各种国际标准的拟订由ISO之各技术委员会执行。每一会员团体对于所设立的技术委员会之主题有兴趣时，皆有权派代表参加委员会。各官方与非官方之国际组织而为ISO之联系团体者，亦得参与其工作。ISO与国际电工委员会(IEC)密切地合作研究所有电工技术标准化事务。依照ISO程序规定，凡为技术委员会接受的国际标准草案，将分发至各会员团体表决，须经至少75%参与表决之会员团体赞成始得公布为国际标准。此资料来自台商讯息网,大量管理资料下载5/45InternationalStandardISO14001waspreparedbyTechnicalCommitteeISO/TC207,Environmentalmanagement,SubcommitteeSC1,EnvironmentalManagementsystems.AnnexesA,BandCofthisInternationalStandardareforinformationonly.国际标准ISO14001由ISO/TC207环境管理技术委员会下所属SCI环境管理系统分科委员会所拟订。本标准之附录A，B，C仅供参考此资料来自台商讯息网,大量管理资料下载6/45INTRODUCTIONOrganizationsofallkindsareincreasinglyconcernedtoachieveanddemonstratesoundenvironmentalperformancebycontrollingtheimpactoftheiractivities,productsorservicesontheenvironment,takingintoaccounttheirenvironmentalpolicyandobjectives.Theydosointhecontextofincreasinglystringentlegislation,thedevelopmentofeconomicpoliciesandothermeasurestofosterenvironmentalprotection,andageneralgrowthofconcernfrominterestedpartiesaboutenvironmentalmattersincludingsustainabledevelopment.Manyorganizationshaveundertakenenvironmentalreviewsorauditstoassesstheirenvironmentalperformance.Ontheirown,however,thesereviewsandauditsmaynotbesufficienttoprovideanorganizationwiththeassurancethatitsperformancenotonlymeets,butwillcontinuetomeet,itslegalandpolicyrequirements.Tobeeffective,theyneedtobeconductedwithinastructuredmanagementsystemandintegratedwithoverallmanagementactivity.简介各组织日益关心如何藉由控制其作业活动、产品或服务对环境所造成的冲击将其纳入环境政策与目标之考量，以达到并展现良好的环境绩效。他们之所以如此做是基于法令的规定越来越严格、强调环境保护的经济政策和其它措施相继推展、且各利害相关者对于包括永续发展在内之各种环境事务的关切与日俱增。许多组织都已经采行环境「审查」或「稽核」来评估其环境绩效。然而，仅藉这些「审查」或「稽核」，并不足以确保其环境绩效能够达到，而且持续达到法规与政策的要求。为能有效，这些方法必须在经过结构化的管理系统中加以应用，并纳入整体的管理活动之中。此资料来自台商讯息网,大量管理资料下载7/45Internationalenvironmentalmanagementstandardsareintendedtoprovideorganizationswiththeelementsofaneffectiveenvironmentalmanagementsystemwhichcanbeintegratedwithothermanagementrequirements,toassistorganizationstoachieveenvironmentalandeconomicgoals.Thesestandards,likeotherinternationalstandards,arenotintendedtobeusedtocreatenon-tarifftradebarriersortoincreaseorchangeanorganization'slegalobligations.ThisInternationalStandardspecifiestherequirementsofsuchanenvironmentalmanagementsystem.Ithasbeenwrittentobeapplicabletoalltypesandsizesoforganizationsandtoaccommodatediversegeographical,culturalandsocialconditions.ThebasisoftheapproachisshowninFigure1.Thesuccessofthesystemdependsoncommitmentfromalllevelsandfunctions,especiallyfromtopmanagement.Asystemofthiskindenablesanorganizationtoestablish,andassesstheeffectivenessof,procedurestosetanenvironmentalpolicyandobjectives,achieveconformancewiththem,anddemonstratesuchconformancetoothers.Theoverallaimofthestandardistosupportenvironmentalprotectionandpreventionofpollutioninbalancewithsocio-economicnee