文档介绍：ISO 14001:2004 Awareness Training
1
Continuous Improvement
ACT
Environmental Policy
Planning
Environmental aspects
Legal and other requirements
Objectives, targets and programme
Implementation and operation
Resources, roles, responsibility and authority
, training and awareness
Documentation
Control of documents
Operational control
Emergency preparedness and response
Checking and corrective action
Monitoring and measurement
Evaluation pliance
formity, corrective and preventive actions
Control of Records
Management review
PLAN
DO
CHECK
Internal audit
2
- Continuous Improvement -
Initial assessment
Environmental Policy
Objective, target and programme
Implementation, operation and control
Monitoring and measurement
Management review
Dr W E Deming's Cycle of Continuous Improvement
3
Core elements of an environmental management system
mitment
Product / service
Site history
Legal requirement
Related certificates
Initial Assessment
Site sensitivity
Concerns of related parties
Environmental aspect and impact
Legal registrar
Related data
4
Establish policy to state the direction of continuous improvement
(Policy & Commitment)
mitment
Related requirements
Continuous improvement
Prevent pollution
Environmental policy
Communications
Promotion
Implementation
Improvement direction
Objective and target
Core elements of an environmental management system
5
Identify and evaluate related problem and requirement, plan and implement the system to fulfill requirement of policy
Initial assessment
Environmental aspect and impact
Legal registrar
Related data
Evaluation criteria
Evaluate and record significant environmental aspect/impact
Establishment objective and target
Environmental program
1
Operation control
(Plan)
Core elements of an environmental management system
6