ISO 14001:2004 ISO14001:2004 ( ) 2005 2 1
ISO 14001:2004 ISO14001 2004 2004 2004 11 15 2004 2004 IAF 2004 12 20 IAF ISO14001 1996 ISO14001 2004 IAF 2004 11 15 2006 5 15 ISO14001 1996 1996 2004 2004 11 15 2005 5 15 2005 5 15 2006 5 15 CNAB IAF MLA CNAB IAF ISO14001 1996 2006 5 15 2004 2004 CNAB CNAB 2004 ISO ISO 14001: 2004 1996 CNAB 2004 ISO 14001: 1996 ISO 14001: 2004 CNAB CNAB 2004 2004 E-MAIL zhouwq@cnab.org.cn 2004 CNAB 2005 2 1
ISO 14001:2004 1 2 3 4 4.1 4.2 4.3 4.3.1 4.3.2 4.3.3 4.4 4.4.1 4.4.2 4.4.3 4.4.4 4.4.5 4.4.6 4.4.7 4.5 4.5.1 4.5.2
ISO 14001:2004 4.5.3 4.5.4 4.5.5 4.6 A B GB/T GB/T 19001 24001
ISO 14001:2004 1 GB/T 19001 A 4 A.3.3 4.3.3 A.5.5 4.5.5 B GB/T 24001 2004 GB/T 19001 2000 / ( ) ISO/TC 207 GB/T 24004 2004
ISO 14001:2004 PDCA GB/T 19001 2000 PDCA 1 (EMS)
ISO 14001:2004
ISO 14001:2004 1 a) b) c) 1) 2) 3) 4) /. A 2 3 3.1 auditor [GB/T 19000 2000 3.9.9] 3.2 continual improvement (3.8) (3.11)(3.10)
ISO 14001:2004 3.3 corrective action 3.4 (3.15) document 1 3.5 2 GB/T 19000 2000 3.7.2 environment (3.16) 3.6 environmental aspect 3.7 (3.16) (3.5) environmental impact (3.16) 3.6 (3.5 3.8 environmental management EMS system (3.16) (3.6) 1 2
ISO 14001:2004 3.9 environmental objective 3.10 (3.16) (3.11) environmental performance (3.16) (3.6) (3.16) (3.9) (3.12) 3.11 environmental policy (3.16) (3.10) (3.9) 3.12 environmental target (3.9) (3.16) 3.13 interested party 3.14 (3.16) (3.10) internal audit (3.16) 3.15 non-conformity [GB/T 19000 2000 3.6.2] GB/T 19000 2000
ISO 14001:2004 3.16 organization 3.17 preventive action 3.18 (3.15) prevention of pollution (3.7) 3.19 procedure 3.20 1 2 GB/T 19000 2000 3.4.5 record GB/T 19000 2000 3.7.6
ISO 14001:2004 4 4.1 4.2 a) b) c) d) e) f) g) 4.3 4.3.1 a) b) 4.3.2 a) ; b)
ISO 14001:2004 4.3.3 a) b) 4.4 4.4.1 a) b) 4.4.2 a) b) c) d)
ISO 14001:2004 4.4.3 a) b) 4.4.4 a) b) c) d) e) 4.4.5 4.5.4 a) b) c) d) ISO 9000 e) f) g) 4.4.6 a)
ISO 14001:2004 b) c) 4.4.7 4.5 4.5.1 4.5.2 4.5.2.1 4.5.2.2 4.5.2.1 4.5.3 a) b)
ISO 14001:2004 c) d) e) 4.5.4 4.5.5 a) 1) 2) b) 4.6
ISO 14001:2004 a) b) c) d) e) f) g) h)
ISO 14001:2004 A 1 A 4 a) b) c) d) e) f) g)
ISO 14001:2004 A 2 A 3 A 3.1 4.3.1 a) b) c) d) e)
ISO 14001:2004 f) g) h)
ISO 14001:2004 A 3.2 a) b) c) ; ; A 3.3
ISO 14001:2004 A 4 A 4.1 ( ) A 4.2 a) b) c) A 4.3
ISO 14001:2004 A 4.4 a) b) c)
ISO 14001:2004 A 4.5 4.4.5 A 4.6 4.4.6 a) A 4.7 a) b) c) d) e) f) g) h) i) j) k)
ISO 14001:2004 l) m) A 5 A 5.1 A 5.2 A 5.3 A 5.4 a) b) c) d) e) f) g) h)
ISO 14001:2004 i) j) k) l) m) n) o) p) A 5.5 1 2 GB/T 19011 A 6
ISO 14001:2004 B GB/T 24001 GB/T 19001 B.1 B.2 GB/T 24001 2004 GB/T 19001 2000 GB/T 2000 GB/T 24001 2004 B. 1 GB/T 24001 2004 GB/T 19001 2002 GB/T 24001-2004 GB/T 19001-2002 4 4 4.1 4.1 4.2 5.1 5.3 8.5.1 4.3 5,4 4.3.1 5.2 7.2.1 7.2.2 4.3.2 5.2 7.2.1 4.3.3 5.4.1 5.4.2 8.5.1
ISO 14001:2004 4.4 7 4.4.1 5.1 5.5.1 5.5.2 6.1 6.3 4.4.2 6.2.1 6.2.2 4.4.3 5.5.3 7.2.3 4.4.4 4.2.1 4.4.5 4.2.3 4.4.6 7.1 7.2.1 7.2.2 7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 7.3.6 7.3.7 7.4.1
ISO 14001:2004 7.4.2 7.4.3 7.5.1 7.5.2 7.5.4 7.5.5 4.4.7 8.3 4.5 8 4.5.1 7.6 8.1 8.2.3 8.2.4 8.4 4.5.2 8.2.3 8.2.4 4.5.3 8.3 8.5.2 8.5.3 4.5.4 4.2.4 4.5.5 8.2.2 4.6 5.6 5.6.1 5.6.2
ISO 14001:2004 5.6.3 8.5.1 B. 2 GB/T 19001 2002 GB/T 24001 2004 GB/T 19001 2002 GB/T 24001 2004 4 4 4.1 4.1 4.2 4.2.1 4.4.4 4.2.2 4.2.3 4.4.5 4.2.4 4.5.4 5 5.1 4.2 4.4.1 5.2 4.3.1 4.3.2 5.3 4.2 5.4 4.3
ISO 14001:2004 5.4.1 4.3.3 5.4.2 4.3.3 5.5 5.5.1 4.4.1 5.5.2 4.4.1 5.5.3 4.4.3 5.6 5.6.1 4.6 5.6.2 4.6 5.6.3 4.6 6 6.1 4.4.1 6.2 6.2.1 4.4.1 6.2.2 4.4.1 6.3 4.4.1 6.4 7 4.4 7.1 4.4.6
ISO 14001:2004 7.2 7.2.1 4.3.1 4.3.2 4.4.6 7.2.2 4.3.1 4.4.6 7.2.3 4.4.3 7.3 7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 7.3.6 7.3.7 7.4 7.4.1 4.4.6 7.4.2 4.4.6 7.4.3 4.4.6
ISO 14001:2004 7.5 7.5.1 4.4.6 7.5.2 4.4.6 7.5.3 7.5.4 4.4.6 7.5.5 4.4.6 7.6. 4.5.1 8 4.5 8.1 4.5.1 8.2 8.2.1 8.2.2 4.5.5 8.2.3 4.5.1 4.5.2 8.2.4 4.5.1 4.5.2 8.3 4.4.7 4.5.3 4.5.1
ISO 14001:2004 8.5 8.5.1 4.2 4.3.3 4.6 8.5.2 4.5.3 8.5.3 4.5.3 GB/T 19000 2000 GB/T 19001 2000 GB/T 24004 2004 GB/T 19011 2000 /