ISO14000培训德信诚资料.pptVIP

ISO 14001实施过程ISO 14001 IMPLEMENTATION PROCESS Step 3. ISO 14001 培训 Training 员工培训 Employees Training 主要人员培训 Training of key project members - 内审员培训 Internal Auditors Training 思考 Questions to Ponder - 你们部门的内审员是谁 ? Who will be your sections Internal Auditors ? - 你愿意支持培训活动吗 ? Are you willing to support the training activities ? ISO 14001实施过程ISO 14001 IMPLEMENTATION PROCESS Step 4. 评估目前状况 Current Situation Evaluation 对照ISO14001要求评价目前环境 体系:文件的完整.环境因素的识别 目标指标方案的实施.记录的保存. 等等. Evaluate current environmental system against ISO 14001 requirements. Such as …………… 思考 Question to Ponder 在我们系统中还缺ISO14001 什么 元素 ? What element of 14001 is absent in our system ? ISO 14001实施过程ISO 14001 IMPLEMENTATION PROCESS Step 5. 实施 Implementation 5-1.规定各个部门的环境代表 或负责人。 Stipulate environmental representative and responsible person of each department. 5-2.用文件等形式来规定运行 控制系统。 The operational control system should be defined in documentation. ISO 14001实施过程ISO 14001 IMPLEMENTATION PROCESS 5-3. 做好日常的环境管理工作.如:绿色 采购. 污染物控制. 废弃物管理. 法 律法规及顾客要求评价. 员工环境 意识培训… Do well the daily Environmental management works, such as: green purchasing, pollution control, waste management, legislations and regulations and customer requirement evaluation, staff environmental awareness training, etc. 5-4. 建立、控制及保留监控的记录。 Monitoring records should be established, controlled and maintained. 思考 Question to Ponder 我们需要将体系及程序形成文件到何种度 ? Up to what extent do we have to document our system and procedure ? ISO 14001 实施过程ISO 14001 IMPLEMENTATION PROCESS Step 6. 内审 Internal Audit 必须开展内审以改进和维持体系。 必须记住: 审核不是对细小的问题 挑毛病，处罚员工，找员工的错。 Internal Audits must be carried out to improve and maintain the system. It should be remembered that audit