ISO14000认证 企业进行ISO14001认证外审需要准备哪些材料 ? 发布时间: 2016-01-23 18:59 点击:
ISO14000认证 企业进行ISO14001认证外审需要准备哪些材料 ?
ISO14000 certification enterprises ISO14001 certification outside the audit need to prepare what material?
审核条件
Audit conditions
1、 申请方应已建立文件化的环境管理体系,并且运行良好
1, the applicant should have established a documented environmental management system, and the operation is good
2、 申请方本年度无重大环境污染事故,污染物无严重超标排放情况
2, the application side of this year no major environmental pollution accidents, no serious excessive emissions of pollutants
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二、 申请方应在预定的认证审核日期的一个月前提交下列材料
Two. The applicant shall submit the following materials a month before the scheduled certification audit date
1、组织简介
1, Organizational Profile
2、认证申请书
2, the application for certification
3、法律地位的证明文件(如:营业执照)的复印件
3, the legal status of the document (such as: business license) a copy of the
4、监测报告及《申请认证组织应执行的污染物排放标准》
4, the monitoring report and the "application certification organization should implement the pollutant discharge standards"
5、地理位置示意图
5, geographical location map
6、区域平面示意图
6, the regional plan
7、主要工艺流程及污染物产出示意图
7, the main process flow and pollutant output schematic
8、"环评"批复,"三同时"验收报告(表)
8, "EIA" replied, "three at the same time" acceptance report (table)
9、环境管理手册、程序文件(应附重要环境因素清单,法律、法规清单以及目标、指标和环境管理方案)
9, environmental management manual, procedure documents (should attach importance to environmental factors list, laws, regulations and the list of targets, indicators and environmental management program)
10、环境管理体系概述,包括:体系覆盖范围、体系运行时间、运行成效、内审及管理审等资料。
10, environmental management system overview, including: system coverage, system operation time, operation effect, internal audit and management audit, etc..
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