ISO14000认证全过程咨询流程
ISO14000 certification process consultation process
a) 咨询过程策划
A ) consultation process planning
咨询总体方案
Consulting Project
全期工作进度
Full time work
阶段咨询计划
Stage consultation plan
b) 环境管理体系诊断
B ) environmental management system diagnosis
诊断计划
Diagnostic program
现场论断
Field judgment
诊断报告
Diagnostic report
改进建议
Suggestions for improvement
c) 初始环境评审
C ) initial environmental review
初始环境评审计划
Initial environmental review plan
环境因素识别及评价
Environment factor identification and evaluation
环境相关法律法规收集及评价
The collection and evaluation of relevant environmental laws and regulations
基础数据收集整理
Basic data collection
初始环境评审报告
Initial environmental review report
管理系统整合分析
Management system integration analysis
d) 培训
D ) training
ISO14000基础知识培训
ISO14000 basic knowledge training
环境法律法规知识培训
Environmental laws and regulations knowledge training
环境管理体系文件培训
Environmental management system documentation and training
内部环境审核员培训
Internal auditor training
环境保护相关能力培训
Environmental protection training
认证准备培训
Certification training
环境管理专项培训
Environmental management of special training
e) 环境管理体系设计
E ) environmental management system design
环境管理业务活动划分
Environmental Management Division
业务活动分析
Activity analysis
ISO9000/ISO14000的整合设计
ISO9000 / ISO14000 integration design
完整的文件化环境体系的设计
The complete document environment system design
识别资源要求
Identify resource requirements
f) 文件编写辅导
F document preparation counseling )
文件编写指导
Document preparation guide
符合性审查
Compliance review
环境目标与指标审查
Review of environmental objectives and targets
环境管理方案的审查
Environmental management plan review
确定文件终稿
Determine file draft
文件批准发布
Document approval
g) 体系运行/评价/改进
G ) operating system / assessment / improvement
体系运行指导
System operation guide
环境目标与指标达成度审查
Environmental objectives and targets achievement review
环境法律法规符合性审查
Environmental laws and regulations compliance review
两次环境内部审核
Two environment of internal audit
环境管理评审
Environmental management review
提出改进意见并检查改进效果
Put forward to improve opinion and check the improvement effect
h) 第三方认证准备
Third party certification for H )
指导选择认证机构
Guide for the selection of certification body
提出认证申请
Submit applications for certification
模拟现场审核
Simulation on site audit
提出纠正措施并落实
The proposed corrective measures and implement
接受正式的认证审核
Accepting a formal certification audit