EN ISO 14004-2010 1250 Environmental management systems - General guidelines on principles systems and support techniques《环境管理体系 总指导原则 体系及技术支持》.pdf

1、BRITISH STANDARDBS EN ISO 14004:2010Environmental management systems General guidelines on principles, systems and support techniquesICS 13.020.10g49g50g3g38g50g51g60g44g49g42g3g58g44g55g43g50g56g55g3g37g54g44g3g51g40g53g48g44g54g54g44g50g49g3g40g59g38g40g51g55g3g36g54g3g51g40g53g48g44g55g55g40g39g3

2、g37g60g3g38g50g51g60g53g44g42g43g55g3g47g36g58Copyright European Committee for Standardization Provided by IHS under license with CENNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-National forewordThis British Standard is the UK implementation of EN ISO 14004:2010

3、. It is identical to ISO 14004:2004. It supersedes BS ISO 14004:2004 which is withdrawn.The UK participation in its preparation was entrusted to Technical Committee SES/1/1, Environmental management systems.A list of organizations represented on this committee can be obtained on request to its secre

4、tary.This publication does not purport to include all the necessary provisions of a contract. Users are responsible for its correct application.Compliance with a British Standard cannot confer immunity from legal obligations.BS EN ISO 14004:2010This British Standard was published under the authority

5、 of the Standards Policy and Strategy Committee on16 November 2004 BSI 2011Amendments/corrigenda issued since publicationDate Comments 28 February 2011 This corrigendum renumbers BS ISO 14004:2004 as BS EN ISO 14004:2010.ISBN 978 0 580 71873 1Copyright European Committee for Standardization Provided

6、 by IHS under license with CENNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN ISO 14004 May 2010 ICS 13.020.10 English Version Environmental management systems - General guidelines on principles, systems and supp

7、ort techniques (ISO 14004:2004) Systmes de management environnemental - Lignes directrices gnrales concernant les principes, les systmes et les techniques de mise en oeuvre (ISO 14004:2004) Umweltmanagementsysteme - Allgemeiner Leitfaden ber Grundstze, Systeme und untersttzende Methoden (ISO 14004:2

8、004) This European Standard was approved by CEN on 23 April 2010. CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical

9、references concerning such national standards may be obtained on application to the CEN Management Centre or to any CEN member. This European Standard exists in three official versions (English, French, German). A version in any other language made by translation under the responsibility of a CEN me

10、mber into its own language and notified to the CEN Management Centre has the same status as the official versions. CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Irela

11、nd, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and United Kingdom. EUROPEAN COMMITTEE FOR STANDARDIZATION COMIT EUROPEN DE NORMALISATION EUROPISCHES KOMITEE FR NORMUNG Management Centre: Avenue Marnix 17

12、, B-1000 Brussels 2010 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Members. Ref. No. EN ISO 14004:2010: ECopyright European Committee for Standardization Provided by IHS under license with CENNot for ResaleNo reproduction or networking permitted wi

13、thout license from IHS-,-,-iiiContents Page1 Scope 12 Normative references 13 Terms and definitions 14 Environmental management system elements . 54.1 General . 54.2 Environmental policy 84.3 Planning . 104.4 Implementation and operation . 194.5 Checking 284.6 Management review 32Annex A (informativ

14、e) Examples of correspondence between environmental management system elements . 34Bibliography . 39BS EN ISO 14004:2010EN ISO 14004:2010 (E)Copyright European Committee for Standardization Provided by IHS under license with CENNot for ResaleNo reproduction or networking permitted without license fr

15、om IHS-,-,-Foreword The text of ISO 14004:2004 has been prepared by Technical Committee ISO/TC 207 “Environmental management” of the International Organization for Standardization (ISO) and has been taken over as EN ISO 14004:2010. This European Standard shall be given the status of a national stand

16、ard, either by publication of an identical text or by endorsement, at the latest by November 2010, and conflicting national standards shall be withdrawn at the latest by November 2010. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent right

17、s. CEN and/or CENELEC shall not be held responsible for identifying any or all such patent rights. According to the CEN/CENELEC Internal Regulations, the national standards organizations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cy

18、prus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and the United Kingdom. Endorsement notice The text of ISO

19、14004:2004 has been approved by CEN as a EN ISO 14004:2010 without any modification. BS EN ISO 14004:2010EN ISO 14004:2010 (E)Copyright European Committee for Standardization Provided by IHS under license with CENNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-vInt

20、roductionAs concern grows for continually improving the quality of the environment, organizations of all types and sizesare increasingly turning their attention to the environmental impacts of their activities, products and services.The environmental performance of an organization is of importance t

21、o internal and external interested parties.Achieving sound environmental performance requires organizational commitment to a systematic approach andto continual improvement of an environmental management system (EMS).The general purpose of this International Standard is to provide assistance to orga

22、nizations that wish toimplement or improve an environmental management system and thereby improve their environmentalperformance. This International Standard is consistent with the concept of sustainable development andcompatible with diverse cultural, social and organizational frameworks and system

23、s of management.This International Standard can be used by organizations of all types, sizes and levels of maturity, and in allsectors and geographic locations. The special needs of small and medium-sized enterprises (SMEs) areincorporated, and this International Standard accommodates their needs an

24、d promotes their use of anenvironmental management system.This International Standard is part of the series of environmental management standards established byISO/TC 207. In this series, only ISO 14001 contains requirements that may be objectively audited forcertification/registration purposes or f

25、or self-declaration purposes. This International Standard includesexamples, descriptions and options that aid both in the implementation of an environmental managementsystem and in strengthening its relation to the overall management of an organization. While the guidelines inthis International Stan

26、dard are consistent with the ISO 14001 environmental management system model, theyare not intended to provide interpretations of the requirements of ISO 14001. For ease of use, the subclausesof Clause 4 of ISO 14001 have the same numbering as in ISO 14004. However, the latter has extra subclauses(e.

27、g. 4.3.1.1 or 4.3.3.3), where detailed or additional guidance for an effective environmental managementsystem implementation is considered useful. Apart from this International Standard and ISO 14001, there arenumerous other environmental management standards in the series of International Standards

28、 established byISO/TC 207. A reference to and description of these International Standards can be found in the ISO publicationThe ISO 14000 Family of International Standards.This International Standard describes the elements of an environmental management system and providesorganizations with guidan

29、ce on how to establish, implement, maintain or improve an environmentalmanagement system. Such a system can substantially enhance an organizations ability to anticipate, identifyand manage its interactions with the environment, meet its environmental objectives and ensure ongoingcompliance with appl

30、icable legal requirements and with other requirements to which the organizationsubscribes.Examples and approaches are presented throughout this International Standard for illustrative purposes. Theyare not intended to represent the only possibilities, nor are they necessarily suitable for every orga

31、nization. Indesigning and implementing or improving an environmental management system, organizations should selectapproaches that are appropriate to their own circumstances. Environmental management is an integral part ofan organizations overall management system. The design of an environmental man

32、agement system is anongoing and interactive process. The structure, responsibilities, practices, procedures, processes andresources for implementing environmental policies, objectives and targets can be coordinated with existingefforts in other areas (e.g. operations, finance, quality, occupational

33、health and safety).For ease of reading and understanding this International Standard, practical help and general guidance havebeen separated out and are shown as boxed text.BS EN ISO 14004:2010EN ISO 14004:2010 (E)Copyright European Committee for Standardization Provided by IHS under license with CE

34、NNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-vi Key tasks for managers establishing, implementing, maintaining or improving an environmental managementsystem include the need to recognize that environmental management is among the highest organizational priorit

35、ies, establish and maintain communication and constructive relations with internal and external interestedparties, identify the environmental aspects of the organizations activities, products and services, identify the legal requirements and other requirements to which the organization subscribes, t

36、hat relate tothe organizations environmental aspects, ensure the commitment of management and all persons working for or on behalf of the organization to theprotection of the environment, with clear assignment of accountability and responsibility, encourage environmental planning throughout the prod

37、uct or service life cycle, establish a process for achieving environmental objectives and targets, provide appropriate and sufficient resources, including training, to comply with applicable legalrequirements and with other requirements to which the organization subscribes, and to achieveenvironment

38、al objectives and targets on an ongoing basis, evaluate environmental performance against the organizations environmental policy, objectives and targetsand seek improvement where appropriate, establish a management process to audit and review the environmental management system and to identifyopport

39、unities for improvement of the system and resulting environmental performance, and encourage contractors and suppliers to establish an environmental management system.Organizations may use this International Standard, or related ISO documents, in various ways, including as guidance to establish, imp

40、lement, maintain or improve its environmental management system, knowingthat this International Standard is not intended for self-declaration or other conformity assessmentpurposes, and in support of the implementation or improvement of its environmental management system.The choice will depend on f

41、actors such as an organizations goals, the maturity of an organizations management systems (i.e. whether the organization has a managementsystem in place that is capable of supporting the inclusion of environmental concerns), possible advantages and disadvantages, as determined by such factors as an

42、 organizations current anddesired market position, reputation, external relations and the views of interested parties, and the size of an organization.An effective environmental management system helps an organization to avoid, reduce or control the adverseenvironmental impacts of its activities, pr

43、oducts and services, achieve compliance with applicable legal andrequirements and with other requirements to which the organization subscribes and assist in continuallyimproving environmental performance.Having an environmental management system can help an organization assure interested parties tha

44、t a management commitment exists to meet the provisions of its policy, objectives, and targets, emphasis is placed on prevention, evidence of reasonable care and regulatory compliance can be provided, and the systems design incorporates the process of continual improvement.Economic benefits can be g

45、ained from implementing an environmental management system. An organizationwhose management system incorporates an environmental management system has a framework to balanceand integrate economic and environmental interests. Economic benefits can also be identified to demonstrateBS EN ISO 14004:2010

46、EN ISO 14004:2010 (E)Copyright European Committee for Standardization Provided by IHS under license with CENNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-viito interested parties the value to the organization of sound environmental management. It also provides th

47、eorganization with the opportunity to link environmental objectives and targets with specific financial outcomesand thus to ensure that resources are made available where they provide the most benefit in both financial andenvironmental terms. An organization that has implemented an environmental man

48、agement system canachieve significant competitive advantages.In addition to improved environmental performance, the potential benefits associated with an effectiveenvironmental management system include assuring customers of commitment to demonstrable environmental management, maintaining good publi

49、c/community relations, satisfying investor criteria and improving access to capital, obtaining insurance at reasonable cost, enhancing image and market share, improving cost control, reducing incidents that result in liability, conserving input materials and energy, facilitating the attainment of permits and authorizations and m