iso14001訓(xùn)練稽核員培訓(xùn)(ppt42頁(yè))-免費(fèi)閱讀
【正文】 ISO 14001內(nèi)部環(huán)境稽核員 訓(xùn)練補(bǔ)充教材 江林 2023/06/18 DETAILED PROCEDURES 詳細(xì)的流程 Detailed procedures are often referred to as work instructions 詳細(xì)的流程通常是指工作指令 Skills and knowledge necessary 必頇的技能和知識(shí) detailed procedures 詳細(xì)的流程 training 訓(xùn)練 RECORDS 記錄 Records are objective evidence that demonstrate: 記錄是客觀證據(jù)，用以證明： ? Environment manage meets the requirements 環(huán)境管理符合要求 ? An effective Environment system is operating 有效的環(huán)境系統(tǒng)正在運(yùn)作 Environment AUDIT 環(huán)境評(píng)審 A systematic and independent examination to determine whether Environment activities and related results ply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives 係一項(xiàng)系統(tǒng)化及獨(dú)立性之查驗(yàn)，決定各項(xiàng)環(huán)境 活動(dòng)與相關(guān)之成果是否與原先籌劃者一致， 以及這些籌劃事項(xiàng)是否有效地付諸實(shí)施， 且適合於達(dá)成目標(biāo) 。 OBJECTIVE EVIDENCE 客觀證據(jù) ? Information which can be proved true, based on facts obtained through observation, measurement, test or any other means 經(jīng)由觀察、測(cè)量、詴驗(yàn)或其他方式而獲得實(shí)的資訊 ? Uninfluenced by prejudice or bias 不受情緒或偏見(jiàn)影響 ? May be stated or (preferably) documented 可以書(shū)面化 ? Can be verified 能被驗(yàn)證 SPECIFIED REQUIREMENTS 指定的要求 ? Contract requirements 合約要求 ? Company policy 公司政策 ? manuals －手冊(cè) procedures/work instructions －程序／作業(yè)指導(dǎo)書(shū) ? Environment standard 環(huán)境標(biāo)準(zhǔn) ? Legal requirements 法規(guī)要求 Environment AUDIT TYPES 環(huán)境評(píng)審類型 1st Party WE auditing our own system (Internal) 第一方 － 組織對(duì)自身進(jìn)行評(píng)審 （內(nèi)部評(píng)審） 2nd Party WE auditing our subcontractor (External) 第二方 － 組織對(duì)分包商進(jìn)行評(píng)審 （外部評(píng)審） 3rd Party WE being audited by a registration body, (SGS) (External) 第三方 － 組織被認(rèn)証機(jī)構(gòu)進(jìn)行評(píng)審 ，（ SGS ) (外部評(píng)審） REASONS FOR 1ST PARTY AUDITS 第一方評(píng)審的原因 ? Requirement of ISO 14001 ISO 14001標(biāo)準(zhǔn)的要求 ? Control mechanism for use by management 管理階層所採(cǎi)用的管制機(jī)制 ? Powerful tool for continuous improvement through 持續(xù)改進(jìn)的有力工具 經(jīng)由 － employee involvement 員工的參與 munication 溝通 employee awareness, etc... 員工的認(rèn)知，等等 REASONS FOR 2ND PARTY AUDITS 第二方評(píng)審的原因 ? Aids selection and grading of subcontractors 幫助選擇和評(píng)鑑分包商 ? One method of meeting ISO 14001 ISO 14001 條款中要求之 一種 方法 ? 確保環(huán)境管理與產(chǎn)品生命周期的結(jié)合 ? 保證環(huán)境管理績(jī)效 REASONS FOR 3RD PARTY AUDITS 第三方評(píng)審的原因 ? May reduce need for 2nd party audits 可以減少對(duì)第二方評(píng)審的需要 ? Recognition of conformity to an international standard 得到與國(guó)際標(biāo)準(zhǔn)一致性的認(rèn)可 ? Contributes to redu
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