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1、BRITISH STANDARD BS EN ISO 14001:1996 Implementation of ISO 14001:1996 Environmental management systems Specification with guidance for use The European Standard EN ISO 14001:1996 has the status of a British Standard ICS 13.020 Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:0
2、0 2006, Uncontrolled Copy, (c) BSI BS EN ISO 14001:1996 This British Standard, having been prepared under the direction of the Management Systems Sector Board, was published under the authority of the Standards Board and comes into effect on 15 September 1996 BSI 10-1998 The following BSI references
3、 relate to the work on this standard: Committee reference ES/1 Draft for comment 94/400681 DC ISBN 0 580 26708 3 Committees responsible for this British Standard The preparation of this British Standard was entrusted to Technical Committee ES/1, Environmental management systems, upon which the follo
4、wing bodies were represented: AEA Technology Association of British Certification Bodies Association of County Councils Association of Environmental Consultancies BEAMA Ltd. British Cement Association British Chemical Engineering Contractors Association British Coal Corporation British Gas plc Briti
5、sh Iron and Steel Producers Association British Railways Board British Standards Society Chartered Institute of Environmental Health Chemical Industries Association Confederation of British Industry Consumer Policy Committee of BSI Department of the Environment (Environmental and Energy Management D
6、irectorate (EEMD) Department of the Environment (Environmental Protection and Industry Division) Department of Trade and Industry Electricity Association Engineering Employers Federation Environment Agency Environment Council European Resin Manufacturers Association Federation of the Electronics Ind
7、ustry Federation of Small Businesses Institute of Environmental Assessment Institute of Wastes Management Institution of Chemical Engineers Laboratory of the Government Chemist Lighting Industry Federation Ltd. London Chief Environmental Health Officers Association Loss Prevention Council METCOM Pap
8、er Federation of Great Britain Power Generation Contractors Association (PGCA (BEAMA Ltd.) Royal Society of Chemistry Society of Chemical Industry Society of Motor Manufacturers and Traders Limited Trades Union Congress United Kingdom Accreditation Service United Kingdom Petroleum Industry Associati
9、on Ltd. Water Services Association of England and Wales Co-opted members Amendments issued since publication Amd. No.DateComments Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled Copy, (c) BSI BS EN ISO 14001:1996 BSI 10-1998i Contents Page Committees resp
10、onsibleInside front cover National forewordii Foreword2 Text of EN ISO 140013 Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled Copy, (c) BSI BS EN ISO 14001:1996 ii BSI 10-1998 National foreword This British Standard has been prepared by Technical Committe
11、e ES/1 and is the English language version of EN ISO 14001:1996, Environmental management systems Specification with guidance for use published by the European Committee for Standardization (CEN). It is identical with ISO 14001:1996 published by the International Organization for Standardization (IS
12、O). It supersedes BS 7750:1994 which will be withdrawn on 31 st March 1997. A British Standard does not purport to include all the necessary provisions of a contract. Users of British Standards are responsible for their correct application. Compliance with a British Standard does not of itself confe
13、r immunity from legal obligations. Summary of pages This document comprises a front cover, an inside front cover, pages i and ii, the EN title page, pages 2 to 16 and a back cover. This standard has been updated (see copyright date) and may have had amendments incorporated. This will be indicated in
14、 the amendment table on the inside front cover. Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled Copy, (c) BSI EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN ISO 14001 September 1996 ICS 13.020 Descriptors: Environments, environmental protection, man
15、agement, environmental management, creation, implementation, coordination, generalities English version Environmental management systems Specification with guidance for use (ISO 14001:1996) Systmes de management environnemental Spcification et lignes directrices pour son utilisation (ISO 14001:1996)
16、 Umweltmanagementsysteme Spezifikation mit Anleitung zur Anwendung (ISO 14001:1996) This European Standard was approved by CEN on 1996-08-21. 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 nat
17、ional standard without any alteration. Up-to-date lists and bibliographical references concerning such national standards may be obtained on application to the Central Secretariat or to any CEN member. This European Standard exists in three official versions (English, French, German). A version in a
18、ny other language made by translation under the responsibility of a CEN member into its own language and notified to the Central Secretariat has the same status as the official versions. CEN members are the national standards bodies of Austria, Belgium, Denmark, Finland, France, Germany, Greece, Ice
19、land, Ireland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland and United Kingdom. CEN European Committee for Standardization Comit Europen de Normalisation Europisches Komitee fr Normung Central Secretariat: rue de Stassart 36, B-1050 Brussels 1996 Copyright reserved to
20、 CEN members Ref. No. EN ISO 14001:1996 E Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled Copy, (c) BSI EN ISO 14001:1996 BSI 10-1998 2 Foreword The text of the International Standard ISO 14001:1996 has been prepared by Technical Committee ISO/TC 207, Env
21、ironmental management, in collaboration with CEN/CS. This European Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by March 1997, and conflicting national standards shall be withdrawn at the latest by March 1997.
22、According to the CEN/CENELEC Regulations, the national standards organizations of the following countries are bound to implement this European Standard: Austria, Belgium, Denmark, Finland, France, Germany, Greece, Iceland, Ireland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Swi
23、tzerland and the United Kingdom. Contents Page Foreword2 Introduction3 1Scope4 2Normative references5 3Definitions5 4Environmental management system requirements6 4.1General requirements6 4.2Environmental policy6 4.3Planning6 4.3.1 Environmental aspects6 4.3.2 Legal and other requirements6 4.3.3 Obj
24、ectives and targets6 4.3.4 Environmental management programme(s)6 4.4Implementation and operation6 4.4.1 Structure and responsibility6 4.4.2 Training, awareness and competence7 4.4.3 Communication7 4.4.4 Environmental management system documentation7 4.4.5 Document control7 4.4.6 Operational control
25、7 4.4.7 Emergency preparedness and response7 4.5Checking and corrective action8 4.5.1 Monitoring and measurement8 4.5.2 Nonconformance and corrective and preventive action8 4.5.3 Records8 4.5.4 Environmental management system audit8 4.6Management review8 Annex A (informative) Guidance on the use of
26、the specification9 Annex B (informative) Links between ISO 14001 and ISO 900113 Annex C (informative) Bibliography16 Figure 1 Environmental management system model for this International Standard4 Table B.1 Correspondence between ISO 14001 and ISO 900114 Table B.2 Correspondence between ISO 9001 and
27、 ISO 1400115 Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled Copy, (c) BSI EN ISO 14001:1996 BSI 10-19983 Introduction Organizations of all kinds are increasingly concerned to achieve and demonstrate sound environmental performance by controlling the impa
28、ct of their activities, products or services on the environment, taking into account their environmental policy and objectives. They do so in the context of increasingly stringent legislation, the development of economic policies and other measures to foster environmental protection, and a general g
29、rowth of concern from interested parties about environmental matters including sustainable development. Many organizations have undertaken environmental “reviews” or “audits” to assess their environmental performance. On their own, however, these “reviews” and “audits” may not be sufficient to provi
30、de an organization with the assurance that its performance not only meets, but will continue to meet, its legal and policy requirements. To be effective, they need to be conducted within a structured management system and integrated with overall management activity. International Standards covering
31、environmental management are intended to provide organizations with the elements of an effective environmental management system which can be integrated with other management requirements, to assist organizations to achieve environmental and economic goals. These Standards, like other International
32、Standards, are not intended to be used to create non-tariff trade barriers or to increase or change an organizations legal obligations. This International Standard specifies the requirements of such an environmental management system. It has been written to be applicable to all types and sizes of or
33、ganizations and to accommodate diverse geographical, cultural and social conditions. The basis of the approach is shown in Figure 1. The success of the system depends on commitment from all levels and functions, especially from top management. A system of this kind enables an organization to establi
34、sh, and assess the effectiveness of, procedures to set an environmental policy and objectives, achieve conformance with them, and demonstrate such conformance to others. The overall aim of this International Standard is to support environmental protection and prevention of pollution in balance with
35、socio-economic needs. It should be noted that many of the requirements may be addressed concurrently or revisited at any time. There is an important distinction between this specification which describes the requirements for certification/registration and/or self-declaration of an organizations envi
36、ronmental management system and a non-certifiable guideline intended to provide generic assistance to an organization for implementing or improving an environmental management system. Environmental management encompasses a full range of issues including those with strategic and competitive implicati
37、ons. Demonstration of successful implementation of this International Standard can be used by an organization to assure interested parties that an appropriate environmental management system is in place. Guidance on supporting environmental management techniques will be contained in other Internatio
38、nal Standards. This International Standard contains only those requirements that may be objectively audited for certification/registration purposes and/or self-declaration purposes. Those organizations requiring more general guidance on a broad range of environmental management system issues should
39、refer to ISO 14004:1996, Environmental management systems General guidelines on principles, systems and supporting techniques. It should be noted that this International Standard does not establish absolute requirements for environmental performance beyond commitment, in the policy, to compliance wi
40、th applicable legislation and regulations and to continual improvement. Thus, two organizations carrying out similar activities but having different environmental performance may both comply with its requirements. The adoption and implementation of a range of environmental management techniques in a
41、 systematic manner can contribute to optimal outcomes for all interested parties. However, adoption of this International Standard will not in itself guarantee optimal environmental outcomes. In order to achieve environmental objectives, the environmental management system should encourage organizat
42、ions to consider implementation of the best available technology, where appropriate and where economically viable. In addition, the cost effectiveness of such technology should be fully taken into account. Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled C
43、opy, (c) BSI EN ISO 14001:1996 4 BSI 10-1998 This International Standard is not intended to address, and does not include requirements for, aspects of occupational health and safety management; however, it does not seek to discourage an organization from developing integration of such management sys
44、tem elements. Nevertheless, the certification/registration process will only be applicable to aspects of the environmental management system. This International Standard shares common management system principles with the ISO 9000 series of quality system Standards. Organizations may elect to use an
45、 existing management system consistent with the ISO 9000 series as a basis for its environmental management system. It should be understood, however, that the application of various elements of the management system may differ due to different purposes and different interested parties. While quality
46、 management systems deal with customer needs, environmental management systems address the needs of a broad range of interested parties and the evolving needs of society for environmental protection. The environmental management system requirements specified in this International Standard do not nee
47、d to be established independently of existing management system elements. In some cases, it will be possible to comply with the requirements by adapting existing management system elements. 1 Scope This International Standard specifies requirements for an environmental management system, to enable a
48、n organization to formulate a policy and objectives taking into account legislative requirements and information about significant environmental impacts. It applies to those environmental aspects which the organization can control and over which it can be expected to have an influence. It does not i
49、tself state specific environmental performance criteria. This International Standard is applicable to any organization that wishes to a) implement, maintain and improve an environmental management system; b) assure itself of its conformance with its stated environmental policy; Figure 1 Environmental management system model for this International Standard Licensed Copy: sheffieldun sheffieldun, na, Sat Nov 18 01:41:30 GMT+00:00 2006, Uncontrolled Copy, (c) BSI EN ISO 14001:1996 BSI 10-19985 c) demonstrate such conformance to others; d) seek