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1、精选优质文档-倾情为你奉上Environmental management systems Requirements with guidance for useISO 14001:2015(E)Third edition2015-09-15Introduction.1 Scope.2 Normative references.3 Terms and definitions.3.1 Terms related to organization and leadership.3.2 Terms related to planning.3.3 Terms related to support and
2、operation.3.4 Terms related to performance evaluation and improvement4 Context of the organization.4.1 Understanding the organization and its context.4.2 Understanding the needs and expectations of interested parties.4.3 Determining the scope of the environmental management system.4.4 Environmental
3、management system.5 Leadership.5.1 Leadership and commitment.5.2 Environmental policy.5.3 Organizational roles, responsibilities and authorities.6 Planning.6.1 Actions to address risks and opportunities.6.1.1 General.6.1.2 Environmental aspects.6.1.3 Compliance obligations.6.1.4 Planning action.6.2
4、Environmental objectives and planning to achieve them.6.2.1 Environmental objectives.6.2.2 Planning actions to achieve environmental objectives.7 Support.7.1 Resources.7.2 Competence.7.3 Awareness.7.4 Communication.7.4.1 General.7.4.2 Internal communication.7.4.3 External communication.7.5 Documente
5、d information.7.5.1 General.7.5.2 Creating and updating.7.5.3 Control of documented information.8 Operation.8.1 Operational planning and control.8.2 Emergency preparedness and response.9 Performance evaluation.9.1 Monitoring, measurement, analysis and evaluation.9.1.1 General.9.1.2 Evaluation of com
6、pliance.9.2 Internal audit.9.2.1 General.9.2.2 Internal audit programme.9.3 Management review.10 Improvement.10.1 General.10.2 Nonconformity and corrective action10.3 Continual improvement.Annex A (informative) Guidance on the use of this International Standard.Annex B (informative) Correspondence b
7、etween ISO 14001:2015 and ISO 14001:2004.（略）Bibliography.Introduction0.1 BackgroundAchieving a balance between the environment, society and the economy is considered essential to meet the needs of the present without compromising the ability of future generations to meet their needs. Sustainable dev
8、elopment as a goal is achieved by balancing the three pillars of sustainability.Societal expectations for sustainable development, transparency and accountability have evolved with increasingly stringent legislation, growing pressures on the environment from pollution, inefficient use of resources,
9、improper waste management, climate change, degradation of ecosystems and loss of biodiversity.This has led organizations to adopt a systematic approach to environmental management by implementing environmental management systems with the aim of contributing to the environmental pillar of sustainabil
10、ity.0.2 Aim of an environmental management systemThe purpose of this International Standard is to provide organizations with a framework to protect the environment and respond to changing environmental conditions in balance with socio-economic needs. It specifies requirements that enable an organiza
11、tion to achieve the intended outcomes it sets for its environmental management system.A systematic approach to environmental management can provide top management with information to build success over the long term and create options for contributing to sustainable development by: protecting the en
12、vironment by preventing or mitigating adverse environmental impacts; mitigating the potential adverse effect of environmental conditions on the organization; assisting the organization in the fulfilment of compliance obligations; enhancing environmental performance; controlling or influencing the wa
13、y the organizations products and services are designed, manufactured, distributed, consumed and disposed by using a life cycle perspective that can prevent environmental impacts from being unintentionally shifted elsewhere within the life cycle; achieving financial and operational benefits that can
14、result from implementing environmentally sound alternatives that strengthen the organizations market position; communicating environmental information to relevant interested parties.This International Standard, like other International Standards, is not intended to increase or change an organization
15、s legal requirements.0.3 Success factorsThe success of an environmental management system depends on commitment from all levels and functions of the organization, led by top management. Organizations can leverage opportunities to prevent or mitigate adverse environmental impacts and enhance benefici
16、al environmental impacts, particularly those with strategic and competitive implications. Top management can effectively address its risks and opportunities by integrating environmental management into the organizations business processes, strategic direction and decision making, aligning them with
17、other business priorities, and incorporating environmental governance into its overall management system. Demonstration of successful implementation of this International Standard can be used to assure interested parties that an effective environmental management system is in place.Adoption of this
18、International Standard, however, will not in itself guarantee optimal environmental outcomes. Application of this International Standard can differ from one organization to another due to the context of the organization. Two organizations can carry out similar activities but can have different compl
19、iance obligations, commitments in their environmental policy, environmental technologies and environmental performance goals, yet both can conform to the requirements of this International Standard.The level of detail and complexity of the environmental management system will vary depending on the c
20、ontext of the organization, the scope of its environmental management system, its compliance obligations, and the nature of its activities, products and services, including its environmental aspects and associated environmental impacts.0.4 Plan-Do-Check-Act modelThe basis for the approach underlying
21、 an environmental management system is founded on the concept of Plan-Do-Check-Act (PDCA). The PDCA model provides an iterative process used by organizations to achieve continual improvement. It can be applied to an environmental management system and to each of its individual elements. It can be br
22、iefly described as follows. Plan: establish environmental objectives and processes necessary to deliver results in accordance with the organizations environmental policy. Do: implement the processes as planned. Check: monitor and measure processes against the environmental policy, including its comm
23、itments, environmental objectives and operating criteria, and report the results. Act: take actions to continually improve.Figure 1 shows how the framework introduced in this International Standard could be integrated into a PDCA model, which can help new and existing users to understand the importa
24、nce of a systems approach.Figure 1 Relationship between PDCA and the framework in this International Standard0.5 Contents of this International StandardThis International Standard conforms to ISOs requirements for management system standards. These requirements include a high level structure, identi
25、cal core text, and common terms with core definitions, designed to benefit users implementing multiple ISO management system standards.This International Standard does not include requirements specific to other management systems, such as those for quality, occupational health and safety, energy or
26、financial management. However, this International Standard enables an organization to use a common approach and risk-based thinking to integrate its environmental management system with the requirements of other management systems.This International Standard contains the requirements used to assess
27、conformity. An organization that wishes to demonstrate conformity with this International Standard can do so by: making a self-determination and self-declaration, or seeking confirmation of its conformance by parties having an interest in the organization, such as customers, or seeking confirmation
28、of its self-declaration by a party external to the organization, or seeking certification/registration of its environmental management system by an external organization.Annex A provides explanatory information to prevent misinterpretation of the requirements of this International Standard. Annex B
29、shows broad technical correspondence between the previous edition of this International Standard and this edition. Implementation guidance on environmental management systems is included in ISO 14004.In this International Standard, the following verbal forms are used: “shall” indicates a requirement
30、; “should” indicates a recommendation; “may” indicates a permission; “can” indicates a possibility or a capability.Information marked as “NOTE” is intended to assist the understanding or use of the document. “Notes to entry” used in Clause 3 provide additional information that supplements the termin
31、ological data and can contain provisions relating to the use of a term.The terms and definitions in Clause 3 are arranged in conceptual order, with an alphabetical index provided at the end of the document.Environmental management systems Requirements with guidance for use1 ScopeThis International S
32、tandard specifies the requirements for an environmental management system that an organization can use to enhance its environmental performance. This International Standard is intended for use by an organization seeking to manage its environmental responsibilities in a systematic manner that contrib
33、utes to the environmental pillar of sustainability.This International Standard helps an organization achieve the intended outcomes of its environmental management system, which provide value for the environment, the organization itself and interested parties. Consistent with the organizations enviro
34、nmental policy, the intended outcomes of an environmental management system include: enhancement of environmental performance; fulfilment of compliance obligations; achievement of environmental objectives.This International Standard is applicable to any organization, regardless of size, type and nat
35、ure, and applies to the environmental aspects of its activities, products and services that the organization determines it can either control or influence considering a life cycle perspective. This International Standard does not state specific environmental performance criteria.This International S
36、tandard can be used in whole or in part to systematically improve environmental management. Claims of conformity to this International Standard, however, are not acceptable unless all its requirements are incorporated into an organizations environmental management system and fulfilled without exclus
37、ion.2 Normative referencesThere are no normative references.3 Terms and definitionsFor the purposes of this document, the following terms and definitions apply.3.1 Terms related to organization and leadership3.1.1management systemset of interrelated or interacting elements of an organization (3.1.4)
38、 to establish policies and objectives (3.2.5) and processes (3.3.5) to achieve those objectivesNote 1 to entry: A management system can address a single discipline or several disciplines (e.g. quality, environment, occupational health and safety, energy, financial management).Note 2 to entry: The sy
39、stem elements include the organizations structure, roles and responsibilities, planning and operation, performance evaluation and improvement.Note 3 to entry: The scope of a management system can include the whole of the organization, specific and identified functions of the organization, specific a
40、nd identified sections of the organization, or one or more functions across a group of organizations.3.1.2environmental management systempart of the management system (3.1.1) used to manage environmental aspects (3.2.2), fulfil compliance obligations (3.2.9), and address risks and opportunities (3.2
41、.11)3.1.3environmental policyintentions and direction of an organization (3.1.4) related to environmental performance (3.4.11), as formally expressed by its top management (3.1.5)3.1.4organizationperson or group of people that has its own functions with responsibilities, authorities and relationship
42、s to achieve its objectives (3.2.5)Note 1 to entry: The concept of organization includes, but is not limited to sole-trader, company, corporation, firm, enterprise, authority, partnership, charity or institution, or part or combination thereof, whether incorporated or not, public or private.3.1.5top
43、 managementperson or group of people who directs and controls an organization (3.1.4) at the highest levelNote 1 to entry: Top management has the power to delegate authority and provide resources within the organization.Note 2 to entry: If the scope of the management system (3.1.1) covers only part
44、of an organization, then top management refers to those who direct and control that part of the organization.3.1.6interested partyperson or organization (3.1.4) that can affect, be affected by, or perceive itself to be affected by a decision or activityEXAMPLE Customers, communities, suppliers, regu
45、lators, non-governmental organizations, investors and employees.Note 1 to entry: To “perceive itself to be affected” means the perception has been made known to the organization.3.2 Terms related to planning3.2.1environmentsurroundings in which an organization (3.1.4) operates, including air, water,
46、 land, natural resources, flora, fauna, humans and their interrelationshipsNote 1 to entry: Surroundings can extend from within an organization to the local, regional and global system.Note 2 to entry: Surroundings can be described in terms of biodiversity, ecosystems, climate or other characteristics.3.2.2environmental aspectelement of an organizations (3.1.4) activities or products or services that interacts or can interact with the environment (3.2.1)Note 1 to entry: An environme