KS I ISO 14004-2009 Environmental management systems－General guidelines on principles systems and support techniques《环境管理体系 原理、体系与支持技术指南》.pdf

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1、 KSKSKSKSKSKSKSK KSKSKS KSKSK KSKS KSK KS KS I ISO 14004 , KS I ISO 14004:2009 2009 12 14 http:/www.kats.go.krKS I ISO 14004:2009 : ( ) ( ) ( ) : (ISO/TC207) ( ) ( ) BV () LG () KS I ISO 14004:2009 : (http:/www.standard.go.kr) ： ：1997 6 3 ：2009 12 14 2009-0802 ： ： (ISO/TC207) ( 02-509-7266) (http:/w

2、ww.kats.go.kr). 10 5 , . KS I ISO 14004:2009 i ii iii 1 1 2 1 3 .1 4 .5 4.1 .5 4.2 .9 4.3 .11 4.4 20 4.5 .29 4.6 .33 A( ) .36 40 KS I ISO 14004:2009 ii ISO( ) (ISO ) . ISO (technical committee) . . ISO . ISO IEC( ) . ISO/IEC Directive Part 2 . . . 75 % . . ISO . KS I ISO 14004 ISO/TC 207 (SC 1) ISO

3、14004 . ISO 14004 2 1 (ISO 14004： 1996) . KS I ISO 14004:2009 iii 2004 2 ISO 14004, Environmental management systems General guidelines on principles, systems and support techniques , . , . . (EMS) . . , . , , . (SMEs) , . ISO/TC 207 . KS I ISO 14001 / . , . KS I ISO 14001 KS I ISO 14001 . KS I ISO

4、14001 4. KS I ISO 14004 . KS I ISO 14004 ( 4.3.1.1 4.3.3.3). KS I ISO 14001 , ISO/TC 207 . ISO “ISO 14000 ” . , , . , , , . . . , , . . . , , , , , ( , , , ) . . KS I ISO 14004:2009 iv , , (managers) . , (accountability and responsibility) , (management) , , KS . , , , . (goal) ( , ) , , , , , . . ,

5、 . . . . . . . , KS I ISO 14004:2009 v . . . / , , KS I ISO 14004:2009 , Environmental management systems General guidelines on principles, systems and support techniques 1 , , , . . , , . KS I ISO 14001 KS I ISO 14001 . 2 . (ISO 14004： 1996) . 3 . 3.1 (auditor) KS Q ISO 9000 3.9.9 3.2 (continual im

6、provement) (3.20) (3.13) (3.11) (3.9) . KS I ISO 14004:2009 2 KS I ISO 14001 3.2 3.3 (correction) (3.18) KS Q ISO 9000 3.6.6 3.4 (corrective action) (3.18) KS I ISO 14001 3.3 3.5 (document) 1 , , , , . 2 KS Q ISO 9000 3.7.2 KS I ISO 14001 3.4 3.6 (environment) , , , , (群 ), , (3.20) (3.20) . KS I IS

7、O 14001 3.5 3.7 (environmental aspect) (3.6) (3.20) (3.8) . KS I ISO 14001 3.6 3.8 (environmental impact) (3.20) (3.7) (3.6) KS I ISO 14001 3.7 KS I ISO 14004:2009 3 3.9 (environmental management system) EMS (3.13) (3.7) (3.20) 1 . 2 , , , , , . KS I ISO 14001 3.8 3.10 (environmental objective) (3.1

8、3) (3.20) KS I ISO 14001 3.9 3.11 (environmental performance) (3.7) (3.20) (3.9) (3.20) (3.13), (3.10), (3.14) . KS I ISO 14001 3.10 3.12 (environmental performance indicator) EPI (3.20) (3.11) KS Q ISO 14031 2.10 3.13 (environmental policy) (3.11) (3.20) (3.10) (3.14) . KS I ISO 14001 3.11 3.14 (en

9、vironmental target) (3.10) (3.20) KS I ISO 14001 3.12 KS I ISO 14004:2009 4 3.15 (interested party) (3.20) (3.11) KS I ISO 14001 3.13 3.16 (internal audit) (3.20) . KS I ISO 14001 3.14 3.17 (management performance indicator) MPI (3.20) (3.11) (3.12) KS Q ISO 14031 2.10.1 3.18 (nonconformity) KS Q IS

10、O 9000 3.6.2 3.19 (opertional performance indicator) OPI (3.20) (3.11) (3.12) KS Q ISO 14031 2.10.2 3.20 (organization) , , , , , , 1 1 . KS I ISO 14001 3.16 3.21 (preventive action) (3.18) KS I ISO 14004:2009 5 KS I ISO 14001 3.17 3.22 (prevention of pollution) (3.8) , , ( ) , , , , , , , , , , , (

11、recovery), , (reclamation) . KS I ISO 14001 3.18 3.23 (procedure) 1 . 2 KS Q ISO 9000 3.4.5 KS I ISO 14001 3.19 3.24 (record) (3.5) KS Q ISO 9000 3.7.6 KS I ISO 14001 3.20 4 4.1 4.1.1 “ (PDCA)” . 1 . PDCA . KS I ISO 14004:2009 6 1 . . , . , , . . (continual improvement) (management review) (environm

12、ental policy) (planning) (implementation and operation) (checking) KS I ISO 14004:2009 7 4.1.2 , . . PDCA (4.1.2 ) (4.2 ) . (4.1.4 ) . a) (Plan)： (ongoing planning) (4.3 ) 1) (4.3.1 ) 2) (4.3.2 ) 3) , (4.3.3.1 4.3.3.2 ) 4) (4.3.3.3 ) b) (Do)： (4.4 ) 1) 2) (4.4.1 ) 3) (4.4.2 ) 4) (4.4.3 ) 5) (4.4.4 )

13、 6) (4.4.5 ) 7) (4.4.6 ) 8) (4.4.7 ) c) (Check)： (4.5 ) 1) (4.5.1 ) 2) (4.5.2 ) 3) (4.5.3 ) 4) (4.5.4 ) 5) (4.5.5 ) d) (Act)： (4.6 ) 1) (4.6.1 ) 2) (4.6.2 ) . KS I ISO 14004:2009 8 . 4.1.3 . . , . 4.1.4 . , . . . a) , , , b) c) d) . , , , , , , . KS I ISO 14004:2009 9 4.2 . . ( ) , . , . . . . . . . ( 4.4.3.2 ). . a) , , . a) , b) , c) 1) 2) ( : 2 ; , ) 3) 4) 5) 6) ( : ) 7) 8) ( : ) 9) 10) 11) / , , ,