ISO14001标准是审核的最终依据
The ISO14001 standard is the ultimate basis of audit
ISO14001认证审核过程就是收集客观证据,将收集到的客观证据与审核依据进行比较低,然后对组织的环境管理体系进行客观评价的过程,整个审核过程的最终审核依据是ISO14001,始终强调了额观性,审核员不能将自己的观点和看法强加于组织,当我们说组织的某一客观事实存在不符合时,是指该客观事实与审核依据不一致,而不是指组织的客观事实与审核员观点或看法的不一致,审核员在审核时应特别注意这一点,ISO14001标准只是提出实施环境管理体系应达到的最终要求,而不是技术标准,组织采取什么方式,通过什么手段,运用什么措施来达到这一最终要求是组织根据自己的人力、物力和财力以及其他各方面的因素决定的,审核不应要求组织应采取什么方式,通过什么手段,运用什么措施来达到ISO14001标准的要求。
ISO14001 certification process is the collection of objective evidence, the collected objective evidence and audit basis is relatively low, then the organization's environmental management system for an objective evaluation of the process, the audit of final audit basis is ISO14001, always emphasize the frontal view, the auditor cannot be its own views and opinions on the organization, when we say that the organization of a fact that is not in line with, refers to the objective facts and audit based on inconsistent, rather than referring to organizational objective facts and the auditor opinions or views are inconsistent, the auditor in the audit should pay special attention to this point, the ISO14001 standard is proposed to implement the environmental management system should reach the end requirements, rather than technical standard, organization what to take, by what means, use what measures to reach the final requirements are organized according to their manpower, material resources and financial resources as well as other aspects of factors, the audit should not require organization should take what the way, by what means, use what measures to achieve the requirements of ISO14001 standard.
如审核法律少其它要求时,ISO14001一半管理体系标准对于法律和其它要求提出了三处要求:
As the Audit Law of some other requirements, half of ISO14001 management system standards for the legal and other requirements put forward three requirements:
1、4.2“环境方针”中要求承诺遵循法律和其它要求;
1, 4.2" environmental policy" requires commitment to follow legal and other requirements;
2、4.3.2“法律和其它要求”中要求组织应识别出与组织的环境因素有关的法律和其它要求;
In 2, 4.3.2" legal and other requirements in the" requirements the organization shall identify and organize the environmental factors related to legal and other requirements;
3、4.3.3“环境目标和指标”中要求组织在制定环境目标和指标时应考虑符合法律和其它要求
In 3, 4.3.3" environmental objectives and targets" in organization in the development of environmental objectives and targets should be considered with legal and other requirements
笔者总结此三条要求为:A、识别出并及时更新与组织的环境因素有关的法律和其它要求,即组织应遵守的法律和其它要求;B、制定出的环境目标和指标至少应达到法律和其它要求的规定;C、组织应通过环境管理体系的建立和保持保证所有的产品、活动或服务符合法律和其它要求,以实现环境方针中遵守法律和其它要求的承诺。除此之外,ISO14001在法律和其它要求方面并没有提出其它别的要求,没有规定组织达到上述要求的方式、方法和途径。
The author summarizes the three requirements : A, identify and update and organization of environmental factors related to legal and other requirements, the organization shall comply with laws and other requirements; B, develop the environmental objectives and targets should at least meet the legal and other requirements; C through the environment management system, the organization shall established and maintained to ensure that all products, activities or services meet the legal and other requirements, in order to realize the environment policy in compliance with legal and other requirements of the promise. In addition, ISO14001 in legal and other requirements and other requirements presented no, no organization shall meet the above-mentioned requirements, methods and approaches.
但是有些审核员在进行第三方认证审核时却要求组织就将每个部门适用的法律和其它要求传达宣贯到每个部门,且要求各个部门理解并掌握本部门适用的法律和其它村注,如办公室的环境因素有:生活污水排放、办公垃圾、潜在的火灾等,则其应掌握的法律法规有:《中华人民共和国环境保护法》、《中华人民共和国水污染防治法》、《中华人民共和国固体废物污染防治法》、《中华人民共和国消防法》等。
But some of the auditor in third party certification audit when asking organization will each applicable legal and other requirements to convey how to each department, and the requirements of various departments to understand and master the Department of applicable laws and other village note, such as the office of environmental factors are: domestic sewage, garbage, potential fire Office, it should master the laws and regulations of the people's Republic of China:" environmental protection law"," law of the people's Republic of China Water Pollution Prevention Law"," the people's Republic of China solid waste pollution prevention and control law of the people's Republic of China"," fire".
ISO14001标准是审核的最终依据
发布时间: 2011-12-13 20:33 点击:
热门
- ISO14001认证价格与公司人数认证范围及风险等级直接相关-ISO14000认证多少钱实惠
- ISO14001最新版标准是ISO14001:2015即GB/T24001-2016环境管理体系要求
- 新版ISO14000认证 GB/T24001-2015《环境管理体系 要求及使用指南》国家标准通过审查
- ISO14001环境管理体系认证审核常见问题点汇总,值得收藏转发
- 新版ISO14001:2015认证 GB/T24001-2016《环境管理体系 要求及使用指南》正式发布!
- ISO14001:2015新版标准理解 应对风险和机遇的措施 总则
- ISO14001认证流程 ISO14001:2015环境管理体系认证咨询全流程
- 新版ISO14001:2015环境管理体系认证文件资料清单大全,收藏转发喔
- ISO14000认证价格 ISO14001认证多少钱 ISO14001环境管理体系认证最低限价费用
- ISO14001认证-企业和社会团体等组织的自愿环境管理规范
最新
- ISO14001认证,第三轮第二批生态环境保护督察全部实现督察进驻
- ISO14001认证中环境因素的三种状态三种时态和七种类型-环境管理体系认证网
- ISO14001认证,极驰汽车股份ISO14001环境管理体系认证和ISO9001质量认证
- ISO14001环境管理体系认证简介-EMS认证网
- ISO14001认证中重要概念环境因素识别的原则与方法
- ISO14001环境管理体系(ems)7个关键要素
- 物业管理公司ISO14001环境管理体系认证的重点
- ISO14000认证中环境因素的控制
- ISO14001认证,如何认识和处理ISO14001标准中相关方概念
- 理解ISO14001认证标准中4.2理解相关方的需求和期望