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1、ISO14001质量手册英文版模板(2022版) ABC Farms ISO 14001 - Environmental Management System Manual Prepared By: Approved By: Signature: _ Date: _ / Revision #: 0 / Revision Date: / Effective Date: SECTION 0 - TABLE OF CONTENTS MANUAL ISO SECTION SECTION TITLE PAGE SECTION 0TABLE OF CONTENTS x SECTION I INTRODUCT
2、ION x SECTION II DISTRIBUTION, REVISION & CONTROL x 4.2 4.2ENVIRONMENTAL POLICY x 4.3 4.3PLANNING x 4.3.1 4.3.1 Environmental Aspects x 4.3.2 4.3.2 Legal and Other Requirements x 4.3.3 4.3.3 Objectives and Targets x 4.3.4 4.3.4 Environmental Management Programs x 4.4 4.4IMPLEMENTATION & OPERATION x
3、4.4.1 4.4.1 Structure and Responsibility x 4.4.2 4.4.2 Training, Awareness and Competence x 4.4.3 4.4.3 Communication x 4.4.4 4.4.4 Environmental Management System Documentation x 4.4.5 4.4.5 Document Control x 4.4.6 4.4.6 Operational Control x 4.4.7 4.4.7 Emergency Preparedness and Response x 4.5 4
4、.5CHECKING AND CORRECTIVE ACTION x 4.5.1 4.5.1 Monitoring and Measurement x 4.5.2 4.5.2 Non-conformance and Corrective Action x 4.5.3 4.5.3 Records Management x 4.5.4 4.5.4 Environmental Management System Audits x 4.6 4.6MANAGEMENT REVIEW x SECTION I - INTRODUCTION ABC Farms is located XX. In order
5、to improve management of environmental issues related to these operations and sites, ABC Farms has implemented an ISO 14001 environmental management system. This Environmental Management System (EMS) manual presents the environmental policy, structure of the management system, and related documents.
6、 The EMS is designed according to the requirements set forth by the ISO-14001 Standard. Sections 4.2-4.6 parallel the ISO-14001 Standard number scheme. Each of these sections provide specific information or instructions necessary for complying with the requirements in the ISO-14001 Standard. SECTION
7、 II - DISTRIBUTION, REVISION AND CONTROL There will be a “Master Copy” in hard copy form maintained by the owner in his office. This copy shall have the signature of the owner and the date of approval. Any part of the manual in hard copy form, other than the master copy, sh all be considered “UNCONT
8、ROLLED” and will have “*THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT*” automatically inserted at the bottom of each page when printed. The Responsible Party will review the EMS manual for changes annually. The Responsible Party will make all requested revisions to the manual as needed throu
9、ghout the year. SECTION 4.2 - ENVIRONMENTAL POLICY ABC Farms top management has defined its environmental policy. Documentation Environmental Policy Procedure #xxx. ENVIRONMENTAL POLICY POLTICA AMBIENTAL SECTION 4.3 - PLANNING Definitions to be used during planning stages. Environmental Aspects -Ele
10、ments of the organizations activities, products or services that can interact with the environment. Environmental Impact - Any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organizations activities, products or services. Significant Environmental Asp
11、ect- An environmental aspect that has or can have a significant environmental impact. 4.3.1 Environmental Aspects ABC Farms has identified all known environmental aspects and related impacts of our activities and products that we can control and have influence over in order to determine which can ha
12、ve a significant impact on the environment. Documentation Aspects and Impacts Procedure #xxx. Significant Aspect Ranking Form #xxx 4.3.2 Legal and Other Requirements ABC Farms is required to comply with a variety of legal and other requirements that are applicable to the environmental aspects of its
13、 activities, products or services. Documentation Legal and Other Requirements Procedure #xxx 4.3.3 Objectives and Targets ABC Farms has established and maintains documented environmental objectives and targets. Documentation Objectives and Targets and Environmental Management Program Procedure #xxx
14、Objectives and Targets and Environmental Management Program Form #xxx 4.3.4 Environmental Management Programs ABC Farms has developed an environmental management program. This program is established to assist in achieving the objectives and targets and includes the designation of responsibility for
15、achieving the objectives and targets at each relevant function and level of organization and means and time frame by which they are to be achieved. With any projects that relate to new developments and new or modified activities, products or services, the program shall be amended where relevant to e
16、nsure that environmental management applies to such projects. Documentation Objectives and Targets and Environmental Management Program Procedure #xxx Objectives and Targets and Environmental Management Program Form #xxx SECTION 4.4 - IMPLEMENTATION & OPERATION 4.4.1 Structure and Responsibility ABC
17、 Farms has defined, documented and communicated the roles, responsibility and authority of personnel in order to facilitate effective environmental management. Documentation Roles and Responsibilities Procedure #xxx 4.4.2 Training, Awareness and Competence ABC Farms has identified training needs of all employees in relation to its environmental management system. Documentation Training Procedure #xxx Training & Document Control Matrix #xxx Training Sign-In Form #xxx