【正文】 Receive training on procedures relevant to your job that ensure ISO 14000 pliance and a safe and fortable working environment.l 嚴(yán)格按程序開展你的工作，并具備環(huán)境方面意識(shí)。 Auditee should take note not to argue with auditor (explain and clarify only), and not to volunteer too much info unless being asked.思考 Question to Ponder我們能夠獲得 ISO 14001認(rèn)證嗎 ? Can we achieve the ISO 14001 Certification ?ISO 14001實(shí)施過程ISO 14001 IMPLEMENTATION PROCESSStep 9 . 糾正和預(yù)防措施 Corrective and Preventive Action如果發(fā)現(xiàn)不符合，照第七點(diǎn)做?！? This review shall be documented. 我們?nèi)绾芜\(yùn)行維護(hù) ISO14001體系 ?HOW CAN WE ACTUALIZE ISO 14001 ?ISO 14001實(shí)施過程 Implementation ProcessStep 1. 組成團(tuán)隊(duì) Team FormationStep 2. 開展 ISO14001培訓(xùn) ISO 14001 TrainingStep 3. 評(píng)估目前狀況 Current Situation EvaluationStep 4. 實(shí)施 Implementation Step 5. 內(nèi)審 Internal Audit Step 6. 糾正措施 Corrective ActionStep 7. 第三方認(rèn)證審核 Third Party Certification AuditStep 8. 糾正措施 Corrective Action Step 9. 持續(xù)改進(jìn) (管理評(píng)審 ) System Support Continuous Improvement (Management Audit)ISO14001實(shí)施過程ISO 14001 IMPLEMENTATION PROCESSStep 2. 組成團(tuán)隊(duì) Team FormationISO項(xiàng)目 組由以下組成 ISO Project Team consists of : 項(xiàng)目組長 Project Team Leader 管理代表 Management Representative 每個(gè)部門代表 Representative from each section思考 Questions to Ponder 誰是 ISO14001管理者代表 ? Who will be the ISO 14001 Management Representative ? 工作組包括哪些人 ? Who will be involved in the working group ?ISO 14001實(shí)施過程ISO 14001 IMPLEMENTATION PROCESSStep 3. ISO 14001 培訓(xùn) Training l 員 工培 訓(xùn) Employees Training 主要人員培訓(xùn) Training of key project members 內(nèi)審員培訓(xùn) Internal Auditors Training思考 Questions to Ponder 你們部門的內(nèi)審員是誰 ? Who will be your sections Internal Auditors ? 你愿意支持培訓(xùn)活動(dòng)嗎 ? Are you willing to support the training activities ?ISO 14001實(shí)施過程ISO 14001 IMPLEMENTATION PROCESSStep 4. 評(píng)估目前狀況 Current Situation Evaluation對(duì)照 ISO14001要求評(píng)價(jià)目前環(huán)境體系 :文件的完整 .環(huán)境因素的識(shí)別目標(biāo)指標(biāo)方案的實(shí)施 .記錄的保存 .等等 .Evaluate current environmental system against ISO 14001 requirements.Such as ……………思考 Question to Ponder在我們系統(tǒng)中還缺 ISO14001 什么元素 ? What element of 14001 is absent in our system ?ISO 14001實(shí)施過程ISO 14001 IMPLEMENTATION PROCESSStep 5. 實(shí)施 Implementation 或負(fù)責(zé)人。b. Mercury:汞 純 平 顯 示器中的光球、開關(guān)與印刷無 線電 路板中c. 都含有汞。 Projects to meet our objectives are built around the Significant Aspects. 環(huán)境因素識(shí)別與評(píng)價(jià)規(guī)定在 HLGEP02文件中。 提高企業(yè)的市場競爭性 Increase marketability.216。 The significant environmental impacts, actual or potential, on work activities.l 個(gè)人工作改進(jìn)所帶來的環(huán)境效益。 HONDA LOCK’s pursuit of ISO 14001 conformance.246。 The background of ISO 14000.246。 遵守環(huán)境方針、程序及環(huán)境管理體系要求的重要性。 We get certified to this standard just like ISO 9001:2023.ISO 14000系列標(biāo)準(zhǔn)的特點(diǎn) ISO14000 standard traits l 全員參與 All people participate in l 廣泛適用 Extensive application l 靈活兼容 Flexible patibility l 全過程預(yù)防 Whole process prevention l 持續(xù)改進(jìn) Continual improvement. 為什么公司想取得 ISO 14001 認(rèn)證 ? WHY DOES HONDA LOCK WANT TO CONFORM TO ISO 14001 ? 216。批準(zhǔn) : 總經(jīng)理環(huán)境方針承諾Key Policy Commitmentsl 遵守環(huán)境法 Obey the Lawl 節(jié)能降消耗 Safe Nature Reduce Wastel 科技控污染 Prevent Pollutionl 改進(jìn)持續(xù)上 Improve Continuously Planning 環(huán)境因素 Environmental Aspects 公司的活動(dòng)能與環(huán)境發(fā)生 作用的要素。 例如 :a. Lead:鉛 CRT(顯 示器 )中通常含有 4～ 8磅 鉛 。 Periodically review the EMS for suita bility, adequacy and effectiveness.l 提出是否修改方針、目標(biāo)及環(huán)境管理 體系其它不完善的方面。Internal Audits must be carried out to improve and maintain the system. It should be remembered that audit is not to nitpick on unimportant details, punish