ISO新部分條文解釋

ISO14001:2004

DifferenceOFISO14001:1996andFDIS14001:2004新舊版標(biāo)準(zhǔn)之差異shapethefutureBSiManagementsystemsISO14001:1996ANDFDIS14001:2004

ISO14001/ISO14004RevisionPrinciple

改版目的與原則EnhancethecompatibilityoftheISO9001:2000

andISO14001:1996;增強(qiáng)與ISO9001:2000標(biāo)準(zhǔn)的相容性Focusedonclarificationofthefirstedition;澄清老版本的部分概念NoaddedrequirementsoverISO14001:1996不特別增加ISO14001：1996標(biāo)準(zhǔn)的要求

shapethefutureBSimanagementsystems

ISO14001:1996andFDIS14001:2004ISO/CD14001–Oct.2002issued;2002年10月ISO/CD14001發(fā)布ISO/DIS14001–Aug.2003issued;2003年8月ISO/DIS14001發(fā)布ISO/FDIS14001–Aug.2004issued;2004年8月ISO/FDIS14001發(fā)布ISO14001:2004/ISO14004:2004正式發(fā)布ISO14001/ISO14004,Revisionprogress改版的進(jìn)程ISO14001:1996and

FDIS14001:2004

ActionContinualimprovement4.6Managementreview4.2Environmentalpolicy4.3Planning

4.3.1Environmentalaspects4.3.2Legalandotherrequirements4.3.3Objectivetargetsandprogrammes

Check4.5Checking

4.5.1Monitoringandmeasurement4.5.2Evaluationofcompliance4.5.3

Nonconformity,correctiveandpreventiveaction4.5.4Controlofrecord4.5.5Internalaudit

4.4Implementationandoperation

4.4.1Resources,roles,responsibilityandauthority4.4.2Competence,trainingandawareness4.4.3Communication4.4.4Documentation4.4.5Controlofdocuments4.4.6Operationcontrol4.4.7Emergencypreparednessandresponse

PlanDoFDIS14001:2004,someclauseexplanation新版部分條文解釋1Scope范圍TheorganizationisnowrequiredtodefinethescopeofitsEMS.Thisscopedirectlylinksthemanagementsystemwiththeorganization’s

activities,productsandservices.組織應(yīng)定義其EMS系統(tǒng)的范圍

FDIS14001:2004,someclauseexplanation新版部分條文解釋

3.Termsanddefinitions術(shù)語與定義Thequantityoftermsisaddedfrom13to20,moresuitableforintegratedwithISO9001:2000術(shù)語從13個(gè)增加為20個(gè)Thesenewterms:具體如：3.1auditor;審核3.3correctiveaction;糾正措施3.4document;文件3.15nonconformity;不符合3.17preventiveaction;預(yù)防措施3.19procedure;程序3.20record.記錄FDIS14001:2004,someclauseexplanation新版部分條文解釋4.Environmentalmanagementsystemrequirements環(huán)境管理體系要求Totalclause:18to19;theformerclause4.3.4isreplaced,andnewclause4.5.2.1,4.5.2.2;條款有18個(gè)增加為19個(gè);原4.3.4條款被合并，而新條款為4.5.2.1，4.5.2.2

FDIS14001:2004,someclauseexplanation

新版部分條文解釋

4.1Generalrequirements總要求Added:“ShalldefineanddocumentthescopeofitsEnvironmentalmanagementsystem.”增加應(yīng)定義并文化體系范圍4.2Environmentalpolicy環(huán)境方針Added:TopMgt.shallensurethatEnvironmentalpolicyiscommunicatedtoallpersonsworkingfororonbehalfoftheorganization;高層管理應(yīng)確保環(huán)境方針被溝通到相關(guān)人員Environmentalpolicy:shall,withinthedefinedScopeofitsenvironmentalmanagementsystem.環(huán)境方針應(yīng)與體系范圍相適應(yīng)FDIS14001:2004,someclauseexplanation新版條文解釋4.3.1Environmentalaspects環(huán)境因素“activities,productsorservices”changedto“activities,productsandservices”;“或”改“和”“thesesignificantenvironmentalaspects(SEA)areconsideredinsettingitsenvironmentalobjective”:changedto“Theorganizationshallensurethatthesignificantenvironmentalaspects(SEA)aretakenintoaccountinestablishing,implementingandmaintainingitsenvironmentalmanagementsystems”.在EMS的建立、實(shí)施、運(yùn)行過程中應(yīng)考慮SEA。FDIS14001:2004,someclauseexplanation新版部分條文解釋

4.3.2Legalandrequirements法律法規(guī)與其它要求Added:“todeterminehowtheserequirementsapplytoitsenvironmentalaspects”;增加：應(yīng)確定其對環(huán)境因素的適用性Added:“shall”ensurethattheserequirementsaretakenintoaccountinestablishing,implementingandmaintainingitsEMS.增加“應(yīng)”確保這些要求在體系中得到考慮。FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.3.3Objective,targetsandprogrammes目目標(biāo)指標(biāo)與與方案Changes:theformer4.3.3/4，integratedtonewClause4.3.3;原4.3.3/4條款，整整合為4.3.3Added:“Theobjectiveandtargetsshallbemeasurable”;““目標(biāo)與與指標(biāo)應(yīng)可可測量”Changedtheterm““establish,andmaintain”to“establish,implementandmaintain”,forobjective,targetsandprogrammes.增加加“實(shí)施施”（方案案）FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.4.1Resources,roles,responsibilityandauthority資資源，角色，，責(zé)任和權(quán)權(quán)限Added:“shallensuretheavailabilityofresourcesessentialtoestablish,implement,maintainandimprovetheenvironmentalmanagementsystem”強(qiáng)調(diào)應(yīng)確保?！百Y源””Added:EMRreportingtoTopMgt.““includingrecommendationforimprovement.”管管代應(yīng)向高高層建議持續(xù)改改進(jìn)內(nèi)容””FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.4.2Competence,trainingandawareness能能力培訓(xùn)意意識Changedthesequenceofterms,emphasized“competence”強(qiáng)強(qiáng)調(diào)能力力Theterms“personsworkingfororonitsbehalf”,insteadof“employeesormembers””以“相關(guān)關(guān)人員”代替“公司司的職員””Added:training…““shallretainassociatedrecords”培訓(xùn)應(yīng)保持持記錄。FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.4.3Communication溝溝通Added:…““shalldecidewhethertocommunicateexternallyaboutitssignificantenvironmentalaspectsandshalldocumentitsdecision”應(yīng)應(yīng)確定是否對外溝通通重要環(huán)境境因素，并并記錄結(jié)論論4.4.4Documentation文文件化Descriptionofthe“mainelementsof””EMS;(insteadofonly“coreelements””);““主要條款款”MoreCoherencewithISO9001:2000,clause4.2.1,4.2.2與與ISO9001:2000條款4.2.1，，4.2.2更相容容FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.4.5Controlofdocuments文件件控制From““periodicallyreview”to“review”;改改“定期評審”為““評審””added“documentsofexternalorigindeterminedbytheorganization”……“identifiedandtheirdistributioncontrolled”.增加““外部文件件應(yīng)加以控控制”FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.4.6Operationalcontrol運(yùn)行控控制Generallynochanges;基本無無變化Added:“implementing””(addedoneterm)…“proceduresandrequirementstosuppliers,includingcontractors”4.4.7Emergencypreparednessandresponse應(yīng)急準(zhǔn)準(zhǔn)備與響應(yīng)Generallynochanges基基本無無變化Added:“shallperiodicallyreview”增加加“定期期評審”FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.5.1Monitoringandmeasurement監(jiān)監(jiān)測與測測量Changed:theformer““documentedprocedures”tothenew““procedures”Therequirement““evaluatingcompliance”isseparatedasonenewclause.法法規(guī)符合合性評估被被獨(dú)立FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.5.2Evaluationofcompliance符合合性評估Newclause,includingtwosub-clause新新條款4.5.2.1emphasized“periodicallyevaluatingcompliancewithapplicablelegalrequirements”;keeprecords;強(qiáng)調(diào)定定期評估法法規(guī)需求4.5.2.2Payattentionto““evaluatecompliancewithotherrequirements”;keeprecords;定期期評估其它它需求FDIS14001:2004,someclauseexplanation新版部分條條文解釋4.5.3Nonconformity,correctiveactionandprevent