ASQ 14004-2016 Environmental management systems - General guidelines on implementation.pdf
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1、AMERICAN NATIONAL STANDARDAUGUST 2016ASQ/ANSI/ISO 14004:2016Environmental management systems General guidelines on implementationThis standard is an identical adoption of ISO 14004:2016AMERICAN NATIONAL STANDARD Environmental management systems General guidelines on implementationApproved as an Amer
2、ican National Standard onAugust 3, 2016American National Standards: An American National Standard implies a consensus of those substantially concerned with its scope and provisions. An American National Standard is intended as a guide to aid the manufacturer, the consumer, and the general public. Th
3、e existence of an American National Standard does not in any respect preclude anyone, whether he or she has approved the standard or not, from manufacturing, purchasing, or using products, processes, or procedures not conforming to the standard. American National Standards are subject to periodic re
4、view and users are cautioned to obtain the latest edition. Caution Notice: This American National Standard may be revised or withdrawn at any time. The procedures of the American National Standards Institute require that action be taken to reaffirm, revise, or withdraw this standard no later than fi
5、ve years from the date of publication. Purchasers of American National Standards may receive current information on all standards by calling of writing the American National Standards Institute. ASQ/ANSI/ISO 14004:2016i 2016 by ASQCopyright Protection Notice for the ASQ/ANSI/ISO 14004:2016 Standard.
6、This standard is subject to copyright claims of ISO, ANSI, and ASQ. Not for resale. No part of this publication may be reproduced in any form, including an electronic retrieval system, without the prior written permission of ASQ. All requests pertaining to the ASQ/ANSI/ISO 14004:2016 Standard should
7、 be submitted to ASQ.Note: As used in this document, the term “International Standard” refers to the American National Standard adoption of this and other International Standards.ASQ will consider requests for change and information on the submittal of such requests regarding this Standard. All requ
8、ests should be in writing to the attention of the Standards administrator at the address below.ASQ Mission: The American Society for Quality advances individual and organizational performance excellence worldwide by providing opportunities for learning, quality improvement, and knowledge exchange.Pu
9、blished by:COPYRIGHT PROTECTED DOCUMENTPDF disclaimerThis PDF file may contain embedded typefaces. In accordance with Adobes licensing policy, this file may be viewed but shall not be edited or printed. In downloading this file, parties therein accept the responsibility of not infringing on Adobes l
10、icensing policy. ASQ accepts no liability in this area.Adobe is a trademark of Adobe Systems Incorporated.Details of the software products used to create this PDF file can be found in the General Info relative to the file; the PDF-creating parameters were optimized for printing. Every care has been
11、taken to ensure that the file is suitable for use by our customers. In the unlikely event that a problem relating to it is found, please inform ASQ at the address below.ASQ/ANSI/ISO 14004:2016iiASQ/ANSI/ISO 14004:2016Foreword vIntroduction vi1 Scope . 12 Normative references 13 Terms and definitions
12、 . 13.1 Terms related to organization and leadership 23.2 Terms related to planning . 33.3 Terms related to support and operation . 43.4 Terms related to performance evaluation and improvement 54 Context of the organization . 64.1 Understanding the organization and its context . 64.2 Understanding t
13、he needs and expectations of interested parties .104.2.1 General. 104.2.2 Determining relevant interested parties 104.2.3 Determining relevant needs and expectations of relevant interested parties 104.2.4 Determining compliance obligations 114.2.5 Use and application of the needs and expectations of
14、 interested parties .114.3 Determining the scope of the environmental management system 114.4 Environmental management system 124.4.1 General. 124.4.2 Establishing, implementing, maintaining and continually improving an environmental management system .135 Leadership .145.1 Leadership and commitment
15、 145.2 Environmental policy . 155.3 Organizational roles, responsibilities and authorities.186 Planning 196.1 Actions to address risks and opportunities 196.1.1 General. 196.1.2 Environmental aspects 236.1.3 Compliance obligations . 276.1.4 Planning action .296.2 Environmental objectives and plannin
16、g to achieve them .296.2.1 General. 296.2.2 Establishing environmental objectives306.2.3 Planning actions to achieve environmental objectives 306.2.4 Performance indicators. 317 Support 327.1 Resources 327.2 Competence 327.3 Awareness 347.4 Communication . 357.4.1 General. 357.4.2 Internal communica
17、tion . 367.4.3 External communication 367.5 Documented information 377.5.1 General. 377.5.2 Creating and updating 387.5.3 Control of documented information 388 Operation 398.1 Operational planning and control . 39iiiContents PageASQ/ANSI/ISO 14004:20168.1.1 General guidance: Operational control 398.
18、1.2 Identifying needs for operational controls 408.1.3 Establishing operational controls 418.2 Emergency preparedness and response 419 Performance evaluation 429.1 Monitoring, measurement, analysis and evaluation 429.1.1 General. 429.1.2 Evaluation of compliance 449.2 Internal audit . 459.3 Manageme
19、nt review 4610 Improvement .4710.1 General 4710.2 Nonconformity and corrective action 4710.3 Continual improvement . 4810.3.1 Opportunities for improvement 4810.3.2 Implementation of continual improvement 49Annex A (informative) Examples of activities, products and services and their associated envi
20、ronmental aspects and environmental impacts, risks and opportunities, and actions .50Annex B (informative) Phased approach to implementing an environmental management system (based on ISO 14005) .57Bibliography .59iv ForewordISO (the International Organization for Standardization) is a worldwide fed
21、eration of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that comm
22、ittee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization.The procedures used to develop this document an
23、d those intended for its further maintenance are described in the ISO/IEC Directives, Part 1. In particular the different approval criteria needed for the different types of ISO documents should be noted. This document was drafted in accordance with the editorial rules of the ISO/IEC Directives, Par
24、t 2 (see www.iso.org/directives).Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of any patent rights identified during the development of th
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