【正文】 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。b) includes a mitment to continual improvement and prevention of pollution。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.Figures member body in the country of the requester:[Indicate the 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 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 9Annex114001:1996 4J:c_mSISOTC207TC207SC1N docsISO_14001_(E)— Requirements with guidance for useSyst232。 Do:implement the processes.190。9000:2000, ]continual improvementrecurring process of enhancing the environmental management system () in order to achieve improvements in overall environmental performance () consistent with the organization’s () environmental policy ()NOTE The process need not take place in all areas of activity simultaneously.documentinformation and its supporting mediaNOTE: the medium can be paper, magnetic, electronic or optical puter disc, photograph or master sample, or a bination thereofenvironmentsurroundings in which an organization () operates, including air, water, land, natural resources, flora, fauna, humans, and their interrelationNOTE Surroundings in this context extend from within an organization to the global system.environmental aspectelement of an organization’s () activities or products or services that can interact with the environment ()NOTE A significant environmental aspect has or can have a significant environmental impact ().environmental impactany change to the environment (), whether adverse or beneficial, wholly or partially resulting from an organization’s () environmental aspects ()environmental management systempart of an organization39。b) reporting on the performance of the environmental management system to top management for review and any need for improvementas the basis for improvement. Competence, training and awarenessThe organization shall ensure that any person(s) with the authority to performing tasks on its behalf that can have the potential to cause (a) significant environmental impact(s) identified by the organization is (are) petent on the basis of appropriate education, training, skills and/or experience.The organization shall identify training needs associated with its environmental aspects and its EMS. It shall provide training or take other action to meet these needs. The organization shall establish and maintain procedures to make persons working for it or on its behalf aware of:a) the importance of conformity with the environmental policy and procedures and with the requirements of the environmental management system。c) documents and records required by this International Standard。e) is documented, implemented and maintained。14000 series. Any reference to other standards is for information only.This International Standard contains only those requirements that may be objectively audited for certification/registration purposes and/or selfdeclaration purposes. Those organizations requiring more general guidance on a broad range of environmental management system issues should refer to ISO 14004:200x, Environmental management systems – General guidelines on principles, systems and supporting techniques.Any reference to other standards is for information only.It should be noted that this International Standard does not establish absolute requirements for environmental performance beyond mitment, in the policy, to pliance with applicable environmental legal requirements, prevention of pollutionlegislation and regulations and to continual improvement. Thus, two organizations carrying out similar operations but having different environmental performance may both ply with its requirements. The adoption and implementation of a range of environmental management techniques in a systematic manner can contribute to optimal outes for all interested parties. However, adoption of this International Standard will not in itself guarantee optimal environmental outes. In order to achieve environmental objectives, the environmental management system should encourage organizations to consider implementation of the best available techniques, where appropriate and where economically viable. In addition, the cost effectiveness of such techniques should be fully taken into account.This International Standard does not include requirements specific to other management systems, such as those particular to quality management, occupational health and safety management, financial managem