ISO14001认证审核的应用:ISO14010环境管理体系审核指南-通用原 发布时间: 2011-10-24 15:41 点击:

ISO14001认证审核的应用:ISO14010环境管理体系审核指南-通用原则
ISO14001 certification application: ISO14010 auditing of environmental management systems - General principles
引 言
Primed words
环境审核是验证与帮助改进环境表现(行为)的一项重要手段。
Environmental audit is to verify and improve environmental performance ( behavior ) was an important means of.
本标准旨在向组织、审核员和委托方提供关于环境审核通用原则的指南。它提供了关于环境审核及其他有关术语的定义和环境审核的通用原则。
This standard to organization, the auditor and client to provide general principles guide on environmental audit. It provides information on the environmental audit and other related terms are defined and the general principle of environmental auditing.
本标准是环境审核系列标准之一,该系列目前还包括:
This standard is one of series standards of environmental audit, present in the series also includes:
GB/T 24011-1996 环境审核指南 审核程序 环境管理体系审核
GB / T 240111996 environmental auditing - audit procedures - Auditing of environmental management systems
GB/T 24012-1996 环境审核指南 环境审核员资格要求
GB / T 240121996 guidelines for environmental auditing environmental auditor qualification requirements
系列中其他标准今后还将陆续制定。
Other standard series in future will continue to develop.
中 华 人 民 共 和 国 国 家 标 准
In China people the people and country standard.
环境审核指南 通用原则
Guidelines for environmental auditing -- General principles
Guidelines for environmental auditing
Guidelines for environmental auditing
-General principles
General principles
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
1 范围
1 range
本标准提供了环境审核的通用原则,它适用于各种类型的环境审核。任何根据本标准定义为环境审核的活动,都应满足本标准推荐的作法。
This standard provides the environment audit general principle, it is applicable to various types of environmental audit. Under this standard definitions for the environmental audit activities, should meet the needs of standard recommended practice.
2 定义
2 Definition
下列定义适用于本标准。
The following definitions are suitable for this standard.
注:关于环境管理方面的术语与定义在ISO 14050中给出。
Note: on environmental management of terms and definitions are given in ISO 14050.
2.1 审核结论audit conclusion
Audit conclusion 2.1 audit conclusion
审核员关于审核主题事项的专业判断或意见,它应基于并仅限于审核员根据审核发现所做的论证。
The auditor on audit subject matter of professional judgment or opinion, it should be based on and limited to the auditor to audit findings do demonstration.
2.2审核准则audit criteria
Audit criteria 2.2 audit criteria
审核员用来作为参照,与所收集的关于主题事项的审核证据进行比较的方针、惯例、程序或要求。
The auditor is used as reference, and the collected about the subject matter of the audit evidence for comparison of the principles, practices, procedures or requirements.
注:要求可包括(但不仅限于)标准、指南、组织的要求、法律、法规要求等。
Note: requirements can include ( but not limited to ) standard, guide, organization, law, regulations and other requirements.
2.3 审核证据audit evidence
Audit evidence 2.3 audit evidence
关于事实的可验证的信息、记录或陈述。
Facts about verifiable information, record or statement.
注:
Note:
1 审核证据可以是定性的或定量的,供审核员用来判断是否符合审核准则。
1 audit evidence can be qualitative or quantitative, for the auditor to judge whether it meets the audit criteria.
2 审核证据通常来自审核范围内所进行的面谈、文件审阅、对活动与情况的观察、测量与试验结果或其他方法。
2 audit evidence audit scope are usually derived from the interviews, document review, the activity and the observation of the measurement and test results, or other methods.
2.4 审核发现audit findings
Check that the audit findings 2.4
将收集的审核证据与审核准则进行比较所得出的评价结果。
Will collect audit evidence and audit criteria for comparison of the evaluation results.
注:审核发现是编写审核报告的基础。
Note: the audit findings audit report is prepared based on.
2.5 审核组audit team
2.5 audit group audit team
被委派承担审核的一组或一名审核员,其中可包括技术专家和见习审核员。
Delegated responsibility for audit of a group or an auditor, which may include technical expert and trainee auditors.
注:审核组长由审核组中的一名审核员担任。
Note: the leader of the audit team by one auditor in the audit team as.
2.6 受审核方auditee
2.6 the auditee auditee
受审核的组织。
The audited organization.
2.7 环境审核员environmental auditor