【正文】 s facility. Communication to contractors can be in alternative forms to the policy statement itself, such as rules, directives and procedures, and may therefore only include pertinent sections of the policy. The anization39。 examination of existing environmental management practices and procedures, including those associated with procurement and contracting activities。s environmental management system. at planned intervals. to ensure its continuing suitability. adequacy and effectiveness. Reviews shall include assessing opportunities for improvement and the need for changes to the environmental management system. including the environmental policy and environmental objectives and targets. Records of the management reviews shall be retained. Input to management reviews shall include a) results of internal audits and evaluations of pliance with legal requirements and with other requirements to which the anization subscribes. b) munication(s) from external interested parties. including plaints. c) the environmental performance of the anization. d) the extent to which objectives and targets have been met. e) status of corrective and preventive actions. f) followup actions from previous management reviews. g) changing circumstances. including developments in legal and other requirements related to its environmental aspects. and h) remendations for improvement. The outputs from management reviews shall include any decisions and actions related to possible changes to environmental policy. objectives. targets and other elements of the environmental management system. consistent with the mitment to continual improvement. ISO 14001:2020(E) 此資料來自 企業(yè) () , 大量管理資料下載 169。ISO 2020 All rights reserved 7 c) description of the main elements of the environmental management system and their interaction. and reference to related documents. d) documents. including records. required by this International Standard. and e) documents. including records. determined by the anization to be necessary to ensure the effective planning. operation and control of processes that relate to its significant environmental aspects. Control of documents Documents required by the environmental management system and by this International Standard shall be controlled. Records are a special type of document and shall be controlled in accordance with the requirements given in . The anization shall establish. implement and maintain e procedure(s) to a) approve documents for adequacy prior to issue. b) review and update as necessary and reapprove documents. c) ensure that changes and the current revision status of documents are identified. d) ensure that relevant versions of applicable documents are available at points of use. e) ensure that documents remain legible and readily identifiable. f) ensure that documents of external origin determined by the anization to be necessary for the planning and operation of the environmental management system are identified and their distribution controlled. and g) prevent the unintended use of obsolete documents and apply suitable identification to them if they are retained for any purpose. Operational control The anization shall identify and plan those operations that are associated with the identified significant environmental aspects consistent with its environmental policy. objectives and targets. in order to ensure that they are carried out under specified conditions. by a) establishing. implementing and maintaining a documented procedure(e) to control situations where their absence could lead to deviation from the environmental policy. objectives and targets. and b) stipulating the operating criteria in the procedure(s). and c) establishing. implementing and maintaining procedures related to the identified significant environmental aspects of goods and services used by the anization and municating applicable procedures and requirements to suppliers. including contractors. Emergency preparedness and response The anization shall establish. implement and maintain a procedure(s) to identify potential emergency situations and potential accidents that can have an impact(s) on the environment and how it will respond to them. The anization shall respond to actual emergency situations and accidents and prevent or mitigate associated adverse environmental impacts. The anization shall periodically review and. where necessary. revise its emergency preparedness and response procedures. in particular. after the occurrence of accidents or emergency situations. The anization shall also periodically test such procedures where practicable. Checking Monitoring and measurement ISO 14001:2020(E) 此資料來自 企業(yè) () , 大量管理資料下載 169。s environmental policy and ensure that. within the defined scope of its environmental management system. it a) is appropriate to the nature. scale and environmental impacts of its activities. products and services. b) includes a mitment to continual improvement and prevention of pollution. c) includes a mitment to ply with applicable legal requirements and with other requirements to which the anization subscribes which relate to its environmental aspects. d) provides the framework for setting and reviewing environmental objectives and targets. e) is documented. implemented and maintained. f) is municated to all persons working for or on behalf of the anization. and g) is available to the public. ISO 14001:2020(E) 此資料來自 企業(yè) () , 大量管理資料下載 169。s () management of its environmental aspects () ISO 14001:2020(E) 此資料來自 企業(yè) () , 大量管理資料下載 169。ISO 2020 All rights reserved 2