环境管理手册--iso14001：2015版本.doc

0.1目 录 TOC \o 1-3 \h \z \u HYPERLINK \l _Toc4476106380.2手册修改记录 PAGEREF _Toc447610638 \h 3 HYPERLINK \l _Toc4476106390.3颁布令 PAGEREF _Toc447610639 \h 4 HYPERLINK \l _Toc4476106400.4 任 命 书 PAGEREF _Toc447610640 \h 5 HYPERLINK \l _Toc4476106410.5公司简介 PAGEREF _Toc447610641 \h 6 HYPERLINK \l _Toc4476106421.目的和适用范围 PAGEREF _Toc447610642 \h 7 HYPERLINK \l _Toc4476106432.引用标准 PAGEREF _Toc447610643 \h 7 HYPERLINK \l _Toc4476106443.术语和定义 PAGEREF _Toc447610644 \h 7 HYPERLINK \l _Toc4476106454．公司所处的环境 PAGEREF _Toc447610645 \h 7 HYPERLINK \l _Toc4476106465.领导作用 PAGEREF _Toc447610646 \h 9 HYPERLINK \l _Toc4476106475．1领导作用和承诺 PAGEREF _Toc447610647 \h 9 HYPERLINK \l _Toc4476106485.2环境方针 PAGEREF _Toc447610648 \h 9 HYPERLINK \l _Toc4476106495.3岗位、职责和权限 PAGEREF _Toc447610649 \h 10 HYPERLINK \l _Toc4476106506策划 PAGEREF _Toc447610650 \h 10 HYPERLINK \l _Toc4476106516.1 应对风险和机遇的措施 PAGEREF _Toc447610651 \h 10 HYPERLINK \l _Toc4476106526.1.1 总则 PAGEREF _Toc447610652 \h 10 HYPERLINK \l _Toc4476106536.1.2环境因素 PAGEREF _Toc447610653 \h 11 HYPERLINK \l _Toc4476106546.1.3合规义务 PAGEREF _Toc447610654 \h 12 HYPERLINK \l _Toc4476106556.1.4措施的策划 PAGEREF _Toc447610655 \h 12 HYPERLINK \l _Toc4476106566.2环境目标及其实现的策划 PAGEREF _Toc447610656 \h 13 HYPERLINK \l _Toc4476106577.支持 PAGEREF _Toc447610657 \h 14 HYPERLINK \l _Toc4476106587.1资源 PAGEREF _Toc447610658 \h 14 HYPERLINK \l _Toc4476106597.2能力和意识 PAGEREF _Toc447610659 \h 14 HYPERLINK \l _Toc4476106607.3信息交流 PAGEREF _Toc447610660 \h 14 HYPERLINK \l _Toc4476106617.4文件化信息 PAGEREF _Toc447610661 \h 15 HYPERLINK \l _Toc4476106628.运行 PAGEREF _Toc447610662 \h 17 HYPERLINK \l _Toc4476106638.1运行策划和控制 PAGEREF _Toc447610663 \h 17 HYPERLINK \l _Toc4476106648.2应急准备和响应 PAGEREF _Toc447610664 \h 18 HYPERLINK \l _Toc4476106659.绩效评价 PAGEREF _Toc447610665 \h 18 HYPERLINK \l _Toc4476106669.1监视、测量、分析和评价 PAGEREF _Toc447610666 \h 18 HYPERLINK \l _Toc4476106679.2内部审核 PAGEREF _Toc447610667 \h 20 HYPERLINK \l _Toc4476106689.3管理评审 PAGEREF _Toc447610668