ISO14001训练稽核员培训.pptVIP

URS Training Service URS Training Service 1998 ISO 14001內部環境稽核員 訓練補充教材 江林 2007/06/18 DETAILED PROCEDURES 詳細的流程 Detailed procedures are often referred to as work instructions 詳細的流程通常是指工作指令 RECORDS 記錄 Records are objective evidence that demonstrate: 記錄是客觀證據，用以證明： Environment manage meets the requirements 環境管理符合要求 An effective Environment system is operating 有效的環境系統正在運作 Environment AUDIT環境評審 A systematic and independent examination to determine whether Environment activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives 係一項系統化及獨立性之查驗，決定各項環境 活動與相關之成果是否與原先籌劃者一致， 以及這些籌劃事項是否有效地付諸實施， 且適合於達成目標。 OBJECTIVE EVIDENCE客觀證據 Information which can be proved true, based on facts obtained through observation, measurement, test or any other means 經由觀察、測量、試驗或其他方式而獲得實的資訊 Uninfluenced by prejudice or bias 不受情緒或偏見影響 May be stated or (preferably) documented 可以書面化 Can be verified 能被驗證 SPECIFIED REQUIREMENTS指定的要求 Contract requirements 合約要求 Company policy 公司政策 - manuals －手冊 - procedures/work instructions －程序／作業指導書 Environment standard 環境標準 Legal requirements 法規要求 Environment AUDIT TYPES環境評審類型 1st Party - WE auditing our own system (Internal) 第一方 － 組織對自身進行評審 （內部評審） 2nd Party - WE auditing our subcontractor (External) 第二方 － 組織對分包商進行評審 （外部評審） 3rd Party - WE being audited by a registration body, (SGS) (External) 第三方 － 組織被認証機構進行評審，（SGS ) (外部評審） REASONS FOR 1ST PARTY AUDITS 第一方評審的原因 Requirement of ISO 14001 ISO 14001標準的要求 Control mechanism for use by management 管理階層所採用的管制機制 Powerful tool for continuous improvement through - 持續改進的有力工具 經由－ employee involvement 員工的參與 communication 溝通 employee awareness, etc... 員工的認知，等等 REASONS FOR 2ND PARTY AUDITS 第二方評審的原因 Aids selecti