iso14001訓(xùn)練稽核員培訓(xùn)(ppt42頁)-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 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 係一項系統(tǒng)化及獨(dú)立性之查驗，決定各項環(huán)境 活動與相關(guān)之成果是否與原先籌劃者一致， 以及這些籌劃事項是否有效地付諸實施， 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、測量、詴驗或其他方式而獲得實的資訊 ? Uninfluenced by prejudice or bias 不受情緒或偏見影響 ? May be stated or (preferably) documented 可以書面化 ? Can be verified 能被驗證 SPECIFIED REQUIREMENTS 指定的要求 ? Contract requirements 合約要求 ? Company policy 公司政策 ? manuals －手冊 procedures/work instructions －程序／作業(yè)指導(dǎo)書 ? Environment standard 環(huán)境標(biāo)準(zhǔn) ? Legal requirements 法規(guī)要求 Environment AUDIT TYPES 環(huán)境評審類型 1st Party WE auditing our own system (Internal) 第一方 － 組織對自身進(jìn)行評審 （內(nèi)部評審） 2nd Party WE auditing our subcontractor (External) 第二方 － 組織對分包商進(jìn)行評審 （外部評審） 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)行評審 ，（ SGS ) (外部評審） REASONS FOR 1ST PARTY AUDITS 第一方評審的原因 ? 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 第二方評審的原因 ? Aids selection and grading of subcontractors 幫助選擇和評鑑分包商 ? 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)境管理績效 REASONS FOR 3RD PARTY AUDITS 第三方評審的原因 ? May reduce need for 2nd party audits 可以減少對第二方評審的需要 ? Recognition of conformity to an international standard 得到與國際標(biāo)準(zhǔn)一致性的認(rèn)可 ? Contributes to redu
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