You are on page 1of 45

Environmental management systems

Requirements with guidance for use

ISO/FDIS 14001:2015

2015-8

ISO14001:2015 FDIS

2015 8


0 ........................................................................................................................................ 3
0.1 .................................................................................................................................... 3
0.2 ......................................................................................................... 3
0.3 ............................................................................................................................. 3
0.4 ......................................................................................... 4
0.5 ......................................................................................................................... 5
................................................................................................... 7
1 ....................................................................................................................................... 7
2 .................................................................................................................... 7
3 ............................................................................................................................ 7
4 ...................................................................................................................... 13
4.1 ................................................................................................... 13
4.2 ....................................................................................... 13
4.3 ............................................................................................... 13
4.4 ................................................................................................................... 14
5............................................................................................................................... 14
5.1 ............................................................................................................... 14
5.2 ........................................................................................................................... 14
5.3 ............................................................................................... 15
6. .................................................................................................................................... 15
6.1 ................................................................................................... 15
6.1.1 ............................................................................................................................... 15
6.1.2 ........................................................................................................................ 16
6.1.3 .................................................................................................................... 16
6.1.4 ........................................................................................................................ 17
6.2 ............................................................................................... 17
6.2.1 ........................................................................................................................ 17
6.2.2 ............................................................................................ 17
7....................................................................................................................................... 18
7.1 .................................................................................................................................. 18
7.2 .................................................................................................................................. 18
7.3 .................................................................................................................................. 18
7.4 .................................................................................................................................. 18
7.4.1 ............................................................................................................................... 18
7.4.2 ........................................................................................................................ 19
7.4.3 ........................................................................................................................ 19
7.5 ....................................................................................................................... 19
7.5.1 ............................................................................................................................... 19
7.5.2 .................................................................................................................... 19
7.5.3 ........................................................................................................ 20

8 ...................................................................................................................................... 20
8.1 ........................................................................................................... 20
8.2 ............................................................................................................... 21
9 .............................................................................................................................. 21
9.1 ............................................................................................... 21
9.1.1 ............................................................................................................................... 21
9.1.2 .................................................................................................................... 22
9.2 ........................................................................................................................... 22
9.2.1 ............................................................................................................................... 22
9.2.2 ................................................................................................................ 22
9.3 ........................................................................................................................... 23
10 ................................................................................................................................... 24
10.1 ................................................................................................................................ 24
10.2 ........................................................................................................ 24
10.3 ......................................................................................................................... 24
A.......................................................................... 25
BISO14001:2015 ISO14001:2004 ............................. 41

0
0.1

0.2

-












0.3

0.4
- - - PDCA
PDCA
PDCA






1 PDCA

A D

1 PDCA
0.5
ISO
ISO

a
b
c
d/
A B

ISO14004

shall
should
may
/can
3

2

3

3.1
3.1.1
3.1.43.2.53.3.5

3
7

3.1.2
3.1.13.2.2
3.2.93.1.5
3.1.3
3.1.53.1.43.4.11

3.1.4
3.2.5
1

3.1.5
3.1.43.1.4
1

23.1.1

3.1.6

3.1.4
1

3.2
3.2.1
(3.1.4)

3.2.2
(3.1.4) (3.2.1)

13.2.4

3.2.3
3.2.1
3.2.4
(3.1.4) 3.2.2 (3.2.1)

3.2.5

1

3.3.5

3.2.6aim(goal)(target)

3.2.6
3.1.23.1.33.2.6
3.2.7

3.2.43.3.5

3.2.8

1
3.1.43.1.6

23.3.2

3.2.9

3.1.43.2.8

13.1.2

3.2.10

1

3 ISO 732009 3.5.1.3

ISO 732009 73,3.6.1.3

ISO 732009 3.6.1.1


3.2.11

3.3
3.3.1
10


3.3.2
3.1.4
1

3.1.23.3.5

3.3.3

ISO 14044:2006 3.1 1

3.3.4
3.1.43.3.5
13.1.1

3.3.5

1

3.4
3.4.1

3.3.5
13.1.4

2
11

3.2.8

ISO19011: 2011,3.3 3.2

3.4.2
3.2.8
3.4.3
3.2.8
1

3.4.4
3.2.3
1

3.4.5
3.4.10
13.1.23.1.4

3.1.33.4.11

3.4.6

3.4.7

[ISO 1403120133.15]

3.4.8
3.3.5
1

12

3.4.9
3.3.5
3.4.10

1

23.3.53.1.4

3.4.11
3.2.23.4.10
13.1.23.4.7

3.1.33.2.6

4
4.1

4.2

a)
b)
c)
4.3


a)4.1
b)4.2
c)
d)
e)

13


4.4

4.1 4.2
5.
5.1

a
b
c
d
e
f
g
h
i

5.2

b
c

14

d
e




5.3


a
b
6.
6.1
6.1.1

6.1.1 6.1.4

4.1
4.2


6.1.2
6.1.3
4.1 4.2




15



6.1.1 6.1.4
6.1.2


a
b

6.1.3


a
b
c

16

6.1.4


a
1
2
36.1.1
b
1 6.2 7 8
9.1
2

6.2
6.2.1


a
b
c
d
e

6.2.2

a
b
c
d
e

17

9.1.1

7.
7.1

7.2

b
c
d

7.3


a
b
c
d
7.4
7.4.1

a
b
c
18

d





7.4.2

7.4.3

7.5
7.5.1


a
b

7.5.2


a
19

b
c

7.5.3


a
b)





8
8.1

6.1
6.2

20

b
c
d

8.2

6.1.1

b
c

d
e


9
9.1
9.1.1



a
b
21

c
d
e



9.1.2



a
b
c

9.2
9.2.1

a
1)
2 )
b

9.2.2


22

a
b
c

9.3


a
b
1
2
3
4
c
d
1
2
3
4
e
f
g






23



10
10.1

9.19.2 9.3

10.2


a
1
2
b

1
2
3
c
d
e



10.3

24

A.1

4.4
6.1.2
7.4.2
8.1 9.2.2
9.3






A.2

25

A.3
3


appropriateapplicable



considertake
into account

continual

continuous



continual




ensure
interestedparty
stakeholder



documented information



26




identitydetermine
determine











A.4
A.4.1
4.1


27

4.4 4.1
6.1.1 6.1.3
6.1.46.2 8 9.1
A.4.2

6.1.1

4.46.1.3
A.4.3

A.4.4
28

c 4.1 4.2

A.1
A.5
A.5.1

A.5.2

6.2
10

a
b
c

29





A.5.3

5.3

A.6
A.6.1
A.6.1.1

6.1.1

6.1.2

6.1.3

30

b
c
d
e

6.1.1 6.1.3 6.1.4


6.2
A.6.1.2

31

6.1.1

A.1


a
b
c
d
e
f
g/
h

32

A.6.1.3
4.2


a
b
c
d
e

a
b
c
d

33

e
f
g
A.6.1.4

6.1.1

6.2

A.6.2

ISO14031
A.7

34

A.7.1

A.7.2

a
b
1
2
3
4
5
A.7.3

A.7.4

35


a
b
c
d
e
f
A.1
ISO 14063
A.7.5

A.8
A.8.1

a
36

b
c
d
e
f


---
---









A.1
A.6.1.2

37

A.8.2

A6.1.1


a
b
c
d
e
f
g
h

i
j

A.9
A.9.1
A.9.1.1

38

a
b
c

ISO14031

A.9.1.2

A.9.2



a
b

ISO19011 A.1

A.9.3
39


A.1

A.10

A.10.1

A.10.2


4.1 6.1

A.10.3

40


ISO14001:2015ISO 14001:2004
B.1 ISO14001:2015 ISO 14001:2004

B.1 ISO 14001:2015 ISO14001:2004


ISO14001:2015 ISO 14001:2004

0 0

1 1

2 2

3 3

4.1

4.2

4.3 4.1

4.4 4.1

5.1

5.2 4.2

5.3 4.4.1

6 4.3

6.1

6.1.1

6.1.2 4.3.1

41

ISO14001:2015 ISO 14001:2004

6.1.3 4.3.2

6.1.4

6.2
4.3.3
6.2.1

6.2.2

7 4.4

7.1 4.4.1

7.2
4.4.2
7.3

7.4

7.4.1
4.4.3
7.4.2

7.4.3

7.5
4.4.4
7.5.1

4.4.5
7.5.2
4.5.4

4.4.5
7.5.3
4.5.4

8 4.4

8.1 4.4.6

8.2 4.4.7

42

ISO14001:2015 ISO 14001:2004

9 4.5

9.1
4.5.1
9.1.1

9.1.2 4.5.2

9.2

9.2.1 4.5.5

9.2.2

9.3 4.6

10

10.1

10.2 4.5.3

10.3

A A

ISO14001:2015 ISO140012004
B

ISO140012004 ISO90012000
B

43

You might also like