【正文】 Performing your daily job activities with respect for environmental concerns and pliance with ISO 14001 requirements is essential to help HONDA LOCK meet its objectives.記住這些承諾REMEMBER THE 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 改進持續(xù)上 Improve ContinuouslyTHE END！謝謝觀看 /歡迎下載BY FAITH I MEAN A VISION OF GOOD ONE CHERISHES AND THE ENTHUSIASM THAT PUSHES ONE TO SEEK ITS FULFILLMENT REGARDLESS OF OBSTACLES. BY FAITH I BY FAITH。 Conduct your job activities with an awareness of environmental impact by strictly adhering to those procedures.l 提供一些減少環(huán)境影響的建議，以加強公司的環(huán)境保護活動。 Know HONDA LOCK’s environmental policy.l 接受與你工作有關(guān)的培訓，確保符合 ISO14000的要求 ，創(chuàng)造一個安全舒適的工作環(huán)境。 This will be done in the light of audit results, changing circumstances and mitment to continual improvement.l 這些評審應(yīng)形成文件。 Periodically review the EMS for suita bility, adequacy and effectiveness.l 提出是否修改方針、目標及環(huán)境管理 體系其它不完善的方面。If nonconformance were found, perform Step 7.思考 Question to Ponder 我們能在八至十個月做到嗎 ?Can we make it in 8 or 10 months ?ISO 14001實施過程ISO 9000 IMPLEMENTATION PROCESSStep 10. 體系持續(xù)改進 (管理評審 ) System Support Continuous Improvement通過開展常規(guī)的法律法規(guī)符合性評審及環(huán)境因素識別，在規(guī)定的時間間隔開展內(nèi)審和管理評審以維持體系，根據(jù)顧客反饋，進行持續(xù)改進。Find the root cause of nonconformity detected after the audit. Determine solution to prevent it from reoccurring, and improve the system.思考 Question to Ponder如果發(fā)現(xiàn)了一個不符合，你會采取必要的糾正 /預(yù)防措施嗎 ?If a nonconformity is reported, will you implement the necessary corrective and/or preventive action ?ISO 14001實施過程ISO 14001 IMPLEMENTATION PROCESSStep 8. 第三方認證審核 Third Party Certification Audit根據(jù)標準的要求 ,第三方每年會進行一次監(jiān)督檢查，會檢查相關(guān)文件及環(huán)境因素情況 ,以評價公司的 ISO14001體系運行正常 .PreAssessment audit is being performed to assess the readiness of the anization before actual certification audit. Documentation and environmental aspects of the system will be checked : 對大氣的排放 Emissions to Air 對水體及土地的排放 Releases to water and land 自然資源及能源的使用 Use of natural raw materials, natural resources, and energy. 釋放的能量，如熱、輻射及震動 Energy emitted, eg heat, radiation, vibration. 廢棄物及副產(chǎn)品 Waste and byproducts, and 物理特性，如尺寸、形狀、顏色 及外觀 Physical attributes, eg size, shape, colour, appearance. 思考 Question to Ponder 我們已經(jīng)改善以上各方面嗎 ？ Have we already improved the above aspects?ISO 14001實施過程ISO 14001 IMPLEMENTATION PROCESS審核員會看一些重要的地方 Some of the important areas auditors will look for will be the : 環(huán)境因素實際狀況 Actual Condition of Envtl Aspects 法律法規(guī)要求的符合性記錄 Records of Compliance with Legal and Other Requirements 目標、指標及方案的實施情況 Objectives,Targets, Programmes Implementation 監(jiān)視和測量 Monitoring and Meas. 內(nèi)審報告 Internal Audit Reports 糾正 /預(yù)防措施證據(jù) Corrective and Preventive Action Evidence 管理評審 Management Review 能力、培訓、意識和記錄 Competence, Training, Awareness and Records 其它相關(guān) 記錄 Other relevant documents 被審查者應(yīng)做筆記，不要和審核員爭 吵，（僅是解釋和澄清），沒有問到 的地方，不要提供太多信息。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 employees for mistakes, or find fault with the employees.思考 Question to Ponder你能對審核員尋找改進的證據(jù)提供配合嗎 ?Can you acmodate auditors who will look for something to improve ?ISO 14001實施過程ISO 14001 IMPLEMENTATION PROCESS 內(nèi)審的關(guān)鍵程序 : Key procedure of internal audit: ● 內(nèi) 審 的策劃 Internal planning ● 內(nèi) 審 準 備 會 議 Internal preparation meeting● 根據(jù) 檢查 表或 現(xiàn)場 情況 審查 According to checklist or sit