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1、COMMITTEE DRAFTISO2003 All rights reservedISO/CD14001.2 27Environmental management systems Requirements with guidance for useSystmes de management environnemental Exigences et lignes directrices pour son utilisationEnvironmental management systems Requirements with guidance for useE2003-01-23(30) Co
2、mmitteeISOISOInternational Standard2003ISO14001ISO14001ISO/CD14001.2BSIEnvironmental management systemsEnvironmental management11207 2Heading 2Heading 1STD Version 2.1b30ISO14001:1996 4J:c_mS-ISOTC207TC207SC1N docsISO_14001_(E)-2.docISOTC207/SC1N38451Date:2003-07-09 2003-01-23ISO/DIS 14001ISOTC207/S
3、C1/WG1Secretariat:BSIEnvironmental management systems Requirements with guidance for useSystmes de management environnemental Exigences et lignes directrices pour son utilisationWarningThis document is not an ISO International Standard. It is distributed for review and comment. It is subject to chan
4、ge without notice and may not be referred to as an International Standard.Recipients of this draft are invited to submit, with their comments, notification of any relevant patent rights of which they are aware and to provide supporting documentation.ISO/CD14001.2Copyright noticeThis ISO document is
5、a working draft or committee draft and is copyright-protected by ISO. While the reproduction of working drafts or committee drafts in any form for use by participants in the ISO standards development process is permitted without prior permission from ISO, neither this document nor any extract from i
6、t may be reproduced, stored or transmitted in any form for any other purpose without prior written permission from ISO.Requests for permission to reproduce this document for the purpose of selling it should be addressed as shown below or to ISOs member body in the country of the requester:Indicate t
7、he full address, telephone number, fax number, telex number, and electronic mail address, as appropriate, of the Copyright Manger of the ISO member body responsible for the secretariat of the TC or SC within the framework of which the working document has been prepared.Reproduction for sales purpose
8、s may be subject to royalty payments or a licensing agreement.Violators may be prosecuted.ContentsPageForewordvIntroductionvi1Scope12Normative references13Terms and definitions24Environmental management system requirements44.1General requirements44.2Environmental policy44.3Planning44.3.1Environmenta
9、l aspects44.3.2Legal and other requirements54.3.3Objectives, targets and programme(s)54.4Implementation and operation54.4.1Resources, roles, responsibility and authority54.4.2Competence, training and awareness64.4.3Communication64.4.4Documentation64.4.5Document control64.4.6Operational control74.4.7
10、Emergency preparedness and response74.5Checking and corrective action74.5.1Monitoring and measurement74.5.2Evaluation of legal compliance84.5.3Nonconformity and preventive and corrective action84.5.4Records84.5.5Internal environmental management system audit84.6Management review9AnnexA (informative)
11、 Guidance on the use of the standard10A.1General requirements10A.2Environmental policy11A.3Planning11A.3.1Environmental aspects11A.3.2Legal and other requirements13A.3.3Objectives, targets and programmes13A.4Implementation and operation14A.4.1Resources, roles, responsibility and authority14A.4.2Comp
12、etence, training and awareness14A.4.3Communication15A.4.4Documentation15A.4.5Document control16A.4.6Operational control16A.4.7Emergency preparedness and response16A.5Checking and corrective action17A.5.1Monitoring and measurement17A.5.2Evaluation of legal compliance17A.5.3Nonconformity and preventiv
13、e and corrective action17A.5.4Records17A.5.5Internal environmental management system audit18A.6Management review18AnnexB (informative) Links between ISO 14001:200x and ISO 9001:200019Bibliography27ForewordISO (the International Organization for Standardization) is a worldwide federation of national
14、standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International
15、 organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization.International Standards are drafted in accordance with the rules given in the ISO/IECDirectives, Part2.The main task of technical committees is to prepare International Standards. Draft International Standards adopted by the technical committees are circulated to the m
