建立和通过ISO14000认证需要多长时间和做哪些工作 发布时间: 2011-12-27 19:08 点击:

建立和通过ISO14000认证需要多长时间和做哪些工作
Establishment and certification through the ISO14000 needs how for a long time and which job to do
建立环境管理体系所需要的时间,取决于企业的类型、规模、基础条件、工作效率等因素,根据我们的实际经验,正常情况下,企业从开始着手准备、建立到通过咨询一般需要6.5-13个月。根据第八条中的工作内容,其时间段可分解如下:
Establishment of environment management system needs time, depends on the type, scale, infrastructure, work efficiency and other factors, according to our practical experience, under normal circumstances, enterprises from started to prepare, by consulting the general need to establish 6.5-13 months. According to the eighth article in the work content, the time period can be decomposed as follows:
一   准备阶段
A preparation stage
1、最高管理者决策       企业自定 
1, top management decision enterprise self
2、任命管理者代表       
In 2, the appointment of management representative
3、建立组织机构    
3, establish organization
4、提供资源保障(人、财、物、时间)    
4, provide resource safeguard (person, money, content, time )
二   人员培训
Two personnel training
1、内审员培训       0.5-1 
1, internal auditor training 0.5-1
2、初始环境评审方法及要求       
2, the initial environmental review method and requirements
3、体系策划    
3, system planning
4、文件编写指导
4, document preparation guide
三   初始环境评审
Three initial environmental review
1、评审企业法律法规符合性       0.5-1
1, review the enterprise legal compliance 0.5-1
2、识别与评价环境因素       
2, identification and evaluation of environmental factors
3、评价现有的管理制度与ISO14001的差距    
3, evaluation of the existing management system and ISO14001 gap
四   体系策划和文件编写
Four system planning and documentation
1、编写环境管理手册/程序文件/作业书指    1-2 
1, prepare environmental management manual / files / homework book refers to 1-2
2、文件修改-两次并定稿    
In 2, two and the final file modification
五   体系试运行
Five system commissioning
1、正式颁布文件    3-6 
In 1, formally promulgated documents 3-6
2、进行全员培训    
2, corporate training
3、按文件的要求实施    
In 3, according to the requirements of the implementation file
六   内审及管理评审
Six internal audit and management review
1、企业组成审核组进行审核       0.5-1 
1, corporate audit team to conduct audit 0.5-1
2、对不符合项进行整改       
2, do not conform to the rectification
3、最高管理者组织管理评审       
3, top management organization and management review
七   模拟审核
Seven simulation verification
1、由咨询机构对环境管理体系进行审核    0.25- 
In 1, the advisory body of environmental management system audit 0.25
2、对不符合项提出整改建议       
2, do not conform to make rectification suggestions
3、协助企业办理正式审核前期工作    
In 3, assisting enterprises to handle official audit work
八   咨询审核准备
Eight advisory audit preparation
1、选择确定咨询审核机构    0.5-1 
1, choose consulting audit mechanism 0.5-1
2、提供所需文件及资料       
2, provide the required documents and information
3、必要时接受审核机构的预审核
In 3, when necessary, to accept the audit institutions of the pre audit
九   咨询审核
Nine Advisory Review
1、第一阶段(现场)审核       0.5-1 
In 1, the first phase of the audit ( 0.5-1 field )
2、第二阶段现场审核    
In 2, the second stage audit
3、不符合项整改    
3, do not accord with a rectification
十   颁发证书
Ten awarded a certificate
1、提交整改结果    0.5-1 
In 1, 0.5-1 submitted rectification results
2、审核机构的评审       
In 2, the audit review
3、审核机构打印并颁发证书
In 3, the audit institutions to print and issue the certificate