ISO14001:2015管审部分输入和输出与2004版有什么差异?
公司最近在升级ISO14001:2015,想针对管审的部分问一下输入和输出与2004版有什么差异,需要增加些什么内容?例如,1.产品生命周期要怎么体现?2.组织背景又该怎么体现? @lxalex 回答:
看标准,标准对管理评审输入输出事项,讲的还是比较明确的。
9.3,a-f条款逐条看看,这些事项是你必须要考虑的东西。
@whjcdh 回答:
1前次管理審查後續行動之狀態;
2下列的變化:
2.1關於環境管理系統外部及內部議題;
2.2利害關係者之需求與期望,包含應遵守之義務;
2.3重大環境考量面;
2.4風險及機會;
3環境目標達成的程度;
4公司環境績效資訊,包括下列趨势:
4.1不符合事項及矯正措施;
4.2監督及量測的结果;
4.3遵守義務之符合度;
4.4稽核结果;
5適當的資源;
6来自外部利害相關者的溝通,包括報怨;
7持續改善的機會 @whjcdh 回答:
9.3 Management review
Topmanagement shall review the organization's environmental management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness.
The management review shall include consideration of:
a) the status of actions from previous management reviews•
b) changes in:
1) external and internal issues that are relevant to the environmental management system;
2) the needs and expectations of interested parties, including compliance obligations;
3) its significant environmental aspects;
4) risks and opportunities;
c) the extent to which environmental objectives have been achieved;
d) information on the organization's environmental performance, including trends in:
1) nonconformities and corrective actions;
2) monitoring and measurement results;
3) fulfillment of its compliance obligations;
4) audit results•
e) adequacy of resources;
f) relevant communication(s) from interested parties, including complaints;
g) opportunities for continual improvement. :) 现在,办事要简化快捷,尽量不用繁体字,中央大力搞好老百姓的办事简化,效率。我们自己可千百万不要把事情搞复杂了 :Q:Q:Q :) :)
页:
[1]
2