KS I 7002-2011 Green management system－Part 2：Green management performance evaluation《绿色经营系统 第2部分、绿色经营成果评估》.pdf

1、 KSKSKSKSKSKSKSK KSKSKS KSKSK KSKS KSK KS KS I 7002 2： KS I 7002:2011 2011 7 5 http:/www.kats.go.krKS I 7002:2011 : ( ) ( ) ( ) : (http:/www.standard.go.kr) ： ：2011 7 5 2011-0190 ： ： ( 02-509-7270) (http:/www.kats.go.kr). 10 5 , . KS I 7002:2011 i . ii 1 1 2 1 3 .2 4 .7 4.1 7 4.2 , 8 5 8 5.1 (MPI) 8

2、 5.2 (OPI) 16 A( ) .23 A.1 .23 A.2 .23 A.3 , 24 25 KS I 7002:2011 ii 0.1 , , (green growth) . , . , , , , , , . KS I 7001 KS I ISO 14001( ) , , , . KS I 7001 . 0.2 . . . a) b) c) , d) e) f) g) h) 0.3 KS I ISO 14001 . , , , , KS I 7002:2011 iii KS I ISO 14001 . KS I 7001 . , . , . KS I 7001 . 1 KS I

3、ISO 14001 . 0.4 KS I ISO 14001 , . , . A . , . KS I 7002:2011 iv 1 (KS I ISO 14001) 1 ： (KS I 7001) 2 ： (KS I 7002) KS I 7002:2011 2 ： Green management system Part 2： Green management performance evaluation 1 . , , , . . . . a) , , b) c) 1) 2) 3) 4) , . 2 . . ( ) . KS I 7001, 1： KS I ISO 14001, KS I

4、 7002:2011 2 3 . KS I ISO 14001 . 3.1 (continual improvement) (3.16) (3.11) (3.10) (3.8) . (3.16) (3.12) (3.8) (3.6) . 3.2 (document) , , , , , . KS Q ISO 9000, 3.7.2 3.3 (environment) , , , , , , (3.16) (3.16) . 3.4 (green management aspect) (environmental aspect) (3.5) (3.16) , (3.7) . (3.3), , (3

5、.16) , . KS I 7002:2011 3 3.5 (green impact) (environmental impact) (3.16) (3.6) (3.5) (3.16) (3.4) 3.6 (green management system) (environmental management system) (3.11) (3.6) (3.16) 1 . 2 , , , , , (3.19) . (3.12) (3.4) (3.16) 1 . 2 , , , , (3.17), . , “ ” ( 2 ). 3.7 (green management objective) (

6、environmental objective) (3.11) (3.16) (3.12) (3.16) 3.8 (green management performance) (environmental performance) (3.6) (3.16) (3.8) (3.16) (3.11), (3.9), (3.12) . (3.4) (3.16) KS I 7002:2011 4 (3.6) (3.16) (3.12), (3.7), (3.13) . 3.9 (green management performance criterion) (3.10) (3.7), (3.13),

7、(3.10) KS Q ISO 14031, 2.8 3.10 (green management performance evaluation) (3.11) , , (3.9) , (3.8) KS Q ISO 14031, 2.9 3.11 (green management performance indicator) (3.8) KS Q ISO 14031, 2.10 3.11.1 (management performance indicator) MPI (3.8) (3.11) KS Q ISO 14031, 2.10.1 3.11.2 (operational perfor

8、mance indicator) OPI (3.8) (3.11) KS Q ISO 14031, 2.10.2 3.11.3 (environmental condition indicator) ECI , , “” , , . KS Q ISO 14031, 2.3 KS I 7002:2011 5 3.12 (green management policy) (environmental policy) (3.10) (3.16) (3.9) (3.12) . (3.8) (3.16) (3.7) (3.13) . 3.13 (green management target) (env

9、ironmental target) (3.9) , (3.16) (3.7) , (3.16) 3.14 (interested party) (3.16) (3.10) (3.16) (3.8) 3.15 (nonconformity) KS Q ISO 9000, 3.6.2 3.16 (organization) , , , , , , , 1 . 3.17 (procedure) . KS I 7002:2011 6 KS Q ISO 9000, 3.4.5 3.18 (record) (3.2) KS Q ISO 9000, 3.7.6 3.19 (green management

10、) (3.20) (3.22) , , (3.21) (3.16) “ , ” ( 2 ). 3.20 (greenhouse gas) , (CO2), (CH4), (N2O), (HFCs), (PFCs), (SF6) . KS Q ISO 14064 1, 2.1 3.21 (social responsibility on environment) (3.16) (3.3) (3.16) (3.16) (3.5) (3.14) (relationship) 1 , 2 3 ISO 26000:2010, 2.18 3.22 (prevention of pollution) (3.

11、7) , , ( ) , , , , , , , , , , , , , .KS I 7002:2011 7 3.23 MRO (maintenance), (repair) (operation) 3.24 KS Q ISO 14021, 3.1.4 3.25 (CO2-e, carbon dioxide equivalent) 1 . 2 C . KS Q ISO 14064 1, 2.19 4 4.1 , . . a) KS I 7001 , , , , b) c) , 1 , . , . . . KS I 7002:2011 8 1 (MPI) (OPI) M1-1 M1-2 M2-1

12、 MRO M3-1 M4-1 M5-1 M5-2 M6-1 M7-1 M8-1 M9-1 M10-1 M11-1 O1-1 O1-2 O2-1 O2-2 O3-1 O3-2 O4-1 O4-2 O5-1 O6-1 O7-1 O8-1 O9-1 O10-1 4.2 , , , . . (validity) . . . . 5 5.1 (MPI) 5.1.1 5.1.1.1 , . . (%) = ( )100/( ) (%) = ( )100/( ) KS I 7002:2011 9 5.1.1.2 . . . , , , . 5.1.1.3 . a) . b) . c) 1 . 5.1.1.4 a) . b) . 5.1.2 MRO 5.1.2.1 MRO MRO . MRO (%) = ( MRO )100/( MRO ) 5.1.2.2 . MRO . 5.1.2.3 . KS I 7002:2011 10 a) MRO . b) ( ) , , , , , ( ) ( ) MRO . c) , , , 3 . d) . KS Q ISO 14021 . 5.1.2.4 a) . b) ,