【正文】 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 purposes may be subject to royalty payments or a licensing agreement.Violators may be prosecuted.Contents PageForeword vIntroduction vi1 Scope 12 Normative references 13 Terms and definitions 24 Environmental management system requirements 4 General requirements 4 Environmental policy 4 Planning 4 Environmental aspects 4 Legal and other requirements 5 Objectives, targets and programme(s) 5 Implementation and operation 5 Resources, roles, responsibility and authority 5 Competence, training and awareness 6 Communication 6 Documentation 6 Document control 6 Operational control 7 Emergency preparedness and response 7 Checking and corrective action 7 Monitoring and measurement 7 Evaluation of legal pliance 8 Nonconformity and preventive and corrective action 8 Records 8 Internal environmental management system audit 8 Management review 9Annex2.The main task of technical mittees is to prepare International Standards. Draft International Standards adopted by the technical mittees are circulated to the member bodies for voting. Publication as an International Standard requires approval by at least 751, Environmental management systems.This second/third/... edition cancels and replaces the first/second/... edition (ISO Plan:establish the objectives and processes necessary to deliver results in accordance with the organization’s environmental policy.190。9001:2000 promotes the use of uses the process approach. Since PDCA can be applied to all processes, the two methodologies are considered to be patible.Figure— Requirements with guidance for use1 ScopeThis International Standard specifies requirements for an environmental management system, to enable an organization to develop a policy and objectives taking into account legal requirements and information about significant environmental aspects. It applies to those environmental aspects which the organization can control and those which it can influence. It does not itself state specific environmental performance criteria.This International Standard is applicable to any organization that wishes to:a) implement, maintain and improve an environmental management system。 or190。 thus, for example, and both deal with objectives and targets, and and both deal with internal environmental management system audit.2 Normative referencesNo normative references are included.3 Terms and definitionsFor the purposes of this International StandardInternational Standard, the following terms and definitions apply.NOTE Terms are not defined where they retain their normal dictionary definition. Where bold type is used in a definition, this indicates a crossreference to another term defined in this clause, and the number reference for the term is given in parentheses.auditorperson with the petence to conduct an audit[ISOb) includes a mitment to continual improvement and prevention of pollution。 f) is municated to all persons working for or on behalf of the organization。 to determine those aspects that have or can have significant impacts on the environment (. significant environmental aspects).The organization shall document this information, and keep it uptodate.The organization shall ensure that the significant environmental aspects are considered in developing, implementing and maintaining its environmental management system. Legal and other environmental requirementsThe organization shall establish and maintain (a) procedure(s):190。b) the means and timeframe by which they are to be achieved. Implementation and operation Resources, roles, responsibility and authorityManagement shall ensure the availability of resources essential for the implementation and control of the environmental management system. Resources include human resources and specialized skills, internal infrastructure, technology and financial resources.Roles, responsibilities and authorities shall be defined, documented and municated in order to facilitate effective environmental management.The organization’s top management shall appoint (a) specific management representative(s) who, irrespective of other responsibilities, shall have defined roles, responsibilities and authority for:a) ensuring that an environmental management system is established, implemented and maintained in accordance with the requirements of this International Standard。d) the potential consequences of departure from specified operating procedures. CommunicationWith regard to its environmental aspects and environmental management system, the organization shall establish and maintain procedures for:a) internal munication between the various levels and functions of the organization。d) documents and records determined by the organization to be necessary to ensure the effective planning, operation and control of processes that relate to its significant environmental aspects。 The organization shall b) respond to actual emergency situations and accidents and prevent or mitigate associated environmental impacts.The organization shall periodically review and, where necessary, revise its emergency preparedness and response procedures, in particular, after the occurrence of accidents or emergency situations.The organization shall also periodically test such procedures where practicable. Checking and corrective action Monitoring and measurementThe organization shall establish and maintain (a) procedure(s) to monitor and measure, on a regular basis, the key characteristics of its operations that can have a significant environmental impact on the environment. The procedure(s) shall include the recorddocumenting of information to track monitor performance, applicable operational controls and conformity with the organi