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GB/ T 24001-2016/ISO 14001 :2015
f-t~ GB/ T 24001- 2004
Environmental management systems- Requirements with
guidance for use
CISO 1400 1: 20 15, IDT)
2016- 10-13 ~~ 2017-05-01 ~~
GB/T 24001-2016/ISO 14001 :2015
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6 ~:IGU ····················································································································· 7
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6. 1.2 VF~IZ§~ ................................................................................................... 7
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I
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9.2 il$1￥~ ......................................................................................................... 11
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10.1 ,g,JJ.!tl ............................................................................................................ 13
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11
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3.1.6
;fEj 1i interested party
~~~$}￥jPfli.Jtk:mWGtiS?gj ,''.W:tk:mWGtiS?gj~u(ri] ''WG~''.% § ~''.W''.￥Utk:mWGtiS?gj~P(ri] Et-11-AWGffi~ (3.1.4) 0
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il 1, "!~''.% § ~~3\LlJJ!;uio.J"~mB~tMJ\%1~~#~''.%.
3.2.1
!1\±l environment
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3.2.2
!1\±l !;§ ~ environmental aspect
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3.2.3
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3.2.4
:q\ij''.~~jo] environmental impact
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3.2.5
2
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3.2.6
3.2.7
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3.2.8
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3.2.9
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5!{$5!~.!.i!if''llltft!!~ legal requirements and other requirementsCifffl#i-fr)
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3.2. 10
JXI.~ risk
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~ li9 !''.i!i it ran~ JXt r!& 1''19 ~ ·lj: o
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3.2.11
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3.3.1
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3.3.2
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3
GB/T 24001-2016/ISO 14001 :2015
i.1 2 : )C 141.t 111i ,@!,PT fi~ 7W .& :
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3.3.4
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3''.Cfl!:jHrlHfl.~C3. 1.4 ) -
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~~ !ftu A !fHt ''
3.4.2
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3.4.3
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~.@~ (3.2.8 ) 0
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3.4.4
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3.4.5
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3.4.6
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3.4.7
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[~:ISO 14031:2013,3.15]
3.4.8
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3.4.9
3.4. 10
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GB/T 24001-2016/ISO 14001 :2015
5
GB/T 24001-2016/ISO 14001 :2015
c) ;l''Ull~R-~ JITT~~fO~l1.JL131''-;
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6.1.1 .~,Jillj
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7
GB/T 24001-2016/ISO 14001 :2015
6.2
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2) id!l''. 5C%-;
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GB/T 24001-2016/ISO 14001 :2015
c) liffl5E~!t:Ff:lJi12UnJ(;
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9
GB/T 24001-2016/ISO 14001 :2015
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10
GB/T 24001-2016/ISO 14001 :2015
m ~JU;jz m }''[ '' ~ fllli # 1 1# X>t 6. 1.1 i:p iJt~iJ ITT yf 1:E ~ fifdA'' 6L :i1Hi blZ ~'' Ii# 1i1tx ili PfOJ blZ Yr. ITT i:t ~ 0
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b) X>t ~ ~JF Lit 1: 8{] ~ ~:Ii 6L 1illi ili PfOJ }jiz ;
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11
GB/T 24001-2016/ISO 14001 :2015
a) ~~f.-fil:
1) ~JHJ={ § 5t:Ffm~J~f:''1>:i''l"J~JR;
2 ) ;;>js:;j:ffi 11H"J ~JR o
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12
GB/ T 24001-2016/ISO 14001 :2015
~H~Rf.ili::iifU￡-&nr s{Jm~ c ~ 9. 1, 9. 2 ;f1l 9. 3), ~ llfil: &, ~ B{j m llfil:, !;,( ~ :im ;l''t Pf m "If Jll! f ~ B{j l:Yi M
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a) xt ::f i''1if {~ l±l o(ri] lill , ~ffl Bt :~--====~...._
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13
GB/T 24001-2016/ISO 14001 :2015
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14
GB/T 24001-2016/ISO 14001 :2015
count) ":f:t~:fl &,~~ m~ -it@, f.§.:;f~~tP:~~~ m o
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15
GB/T 24001-2016/ISO 14001 :2015
c) ~_§_ ~Jl. pg $ t~ 1iE d ~ 14 '' 17Ll :lm : ;!''t m Z9J '' t= ￡ fl:] ~IH~--6:14 ~:Jr "''1 '' )C 1t ~ ~~ }J Cl''!P : A ffl '' ~ iJLu ~ ''
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16
GB/T 24001-2016/ISO 14001 :2015
A.5.2 $~1JH
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17
GB/T 24001-2016/ISO 14001 :2015
b> iz;i ~1''~1t rm~~ s"J mm?k: ~ s"J±\1l''na, ey ~ orn.i~JHR s"J t2 E:~:till;
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18
GB/T 24001-2016 /ISO 1400 1 :2015
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19
GB/T 24001-2016/ISO 14001 :2015
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20
GB/T 24001-2016/ISO 14001 :2015
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21
GB/T 24001-2016/ISO 14 001 :2015
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22
GB/T 24001-2016/ISO 14001 :2015
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23
GB/T 24001-2016/ISO 14001 :2015
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GB/T 24001-2016/ISO 14001 :2015
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[l] GB/ T 24004 ff:m~Jjf.ifi: J-JJ!IJ ,f.ifi:fll5ttJtt:f:iiJiH~l￥i
[2] ISO 14006 ff :m ~ lj f,;fi: ~ il-1=. ;:;,s i&Utt~ j￥j C Environmental management systems-
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[3] GB/ T 24031 ff:m~Jj ff:m~Ji~~ifffi t~l￥i
[ 4] GB/ T 24044 ff:m~l.f 1=.i!J fifJWHSfffi ~>J
[5] GB/ T 24063 ff:m~lll! ff:mfilL~S:ifE t~l￥ifll~f91J
[6] GB/ T 19011 ~lll!f.ifi:lflff
[7] ISO 31000 JX\.~~~}j J-JJ!IJfllt~j￥j(Risk management- Principles and guidelines)
[8] GB/ T 23331 ~~W:~ljf ~>)<
[9] GB/ T 23694 JX\.~~~lj #i#
GB/T 24001-2016/ISO 14001 :2015
audit ''$''~ ......... ··· ......... ······ .............................. ··· ...... ··· ··············· ...... ··· ··············· 3.4.1
competence tjg 11 · · · · · · .. · · · · · · · · · · .. · · · · · · · · · · · · · .. · · .. · .... · · .... · · · · · · · .. · · · · · · · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · · · ·
3.3.1
compliance obligations ~ ~ >''. ~ · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · .. · · .. · ..
3.2.9
conformity 14 ~ · .. · · · · · · .. · .. · .. · · .... · .. · · .... · · · · · · · · · · · · · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · .. · · · ·
3.4.2
continual improvement }.]: t~ & iii: .. · · · · · · · · .... · · · · · · · · .. · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · · · · · · · .. · .. · · .... · · · · · · · 3.4.5
corrective action ~4 lE:Jt-001 ... ··· ··· ··· ··· ... ··· ··· ............ ··· ··· ··· ··· ··· ......... ··· ··· ··· ··· ··· ... ··· ··· .. . 3.4.4
documented information x 14: 1t 1~ ,!ff}, ? ? ? ? ? ? ? ? ? ?? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? .. ? .. ? ? ? ? ? ? ? ? ? ? ?? ? .. ? .. ? .. ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? .. ?
3.3.2
effectiveness ~S&:·ti ··· ··· ··· ... ··· ...... ··· ............ ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ...... ··· ··· ··· ··· ···
3.4.6
environment $m ...... ··· ................................. ······ ······ ·················· ..................... ······ 3.2.1
environmental aspect $m ~ ~ ··· ··· ··· ··· ··· ...... ··· ...... ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ··· ··· ...... ··· ... ··· 3.2.2
environmental condition $mt;i;:;}t ··· ··· ··· ··· ...... ··· ··· ......... ··· ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ... ··· ··· .. . 3.2.3
environmental impact $mJjPiaJ ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ... ··· ··· .. .... ··· ··· ··· ··· .. .
3.2.4
environmental management system $mg IJ.1 ~ · · · · · · · · · · · · · · · · · · · · · · .. · .... · · · · · · · · · · · · · · · · · .. · · · · · · · · · 3.1.2
environmental objective $m § 5F ??? ??? ............ ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? 3.2.6
environmental performance $mt11iS&: ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.4. 11
environmental policy $m1J~t ··· ··· ··· ··· ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3. 1.3
indicator ~~ ·································································· ···································· 3.4.7
interested party ti::!~ JJ ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3. 1.6
legal requirements and other requirements )!~)!~fi:i:Jt>ft!!~C]ff~~~>''-~) ·················· 3.2.9
life cycle 1:,-jfp Pcij M ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.3.3
management system g!J.1~ ···················································································· 3. 1. 1
measurement wrn.m ................................................................................................... 3.4.9
monitoring .l~>t.!e ··· ... ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.4.8
nonconformity :if''14~ ······ ········· ························ ····················· ······ ········· ······ ··· ··· ······ 3.4.3
objective §ff- ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.2.5
organization fil:li;g ·?···?··?··?····?···??···?·······??········?·?···?···?·?··?··?····?··············?········?·?·?···? 3.1.4
outsource :$1~§(Zli''Jiii]) ???··???·????????????····?·????·??·?????????????????????····?·?·?·?·???··?·????????·?·?·?···· 3.3.4
performance tJJiS&: ······ ··············· ··· ········· ····················· ··· ··· ········· ······ ············ ········· 3.4.10
prevention of pollution 5-15" Ul;ffi IIfi ··· ?·? ?·· ?·? ··? ·?· ?·· ··? · ·· ··? ??· ?· · ?· · ?·? ?·? ·?· ·· ? ·?· ·?· ?·? ·?· ?·· ··? ·?· ·· · ?·· 3.2. 7
process tt f!E. ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ?? ? ??? ?? ? ??? ??? ??? ??? ??? ??? ??? ?? ? ?? ? ??? ? ?? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ? ?? 3.3.5
requirement ~ ············ ······························ ··· ··························· ········· ········· ········· 3.2.8
risk JXl II:@: ?? ? ??? ?? ? ??? ??? ??? ??? ?? ? ??? ? ?? ??? ??? ? ?? ??? ??? ??? ? ?? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ?? ? ??? ?? ? ??? ??? ? ?? 3.2. 10
risks and opportunities JXllJ:@:fi:ltJL~ ··· ·?·?·· ··· ······?·· ···?··??··??·?· ·?· ·?? ·?????··??·?·?· ··?·?·?·?·?? ··· ??· 3.2.11
top management fi~g!J.~ ························································· ·· ························· 3.1.5
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