Giang Day Co Ban Ve ISO

Trung tm nng sut vit nam
XY DNG V THC HIN

H THNG QUN L MI TRNG
THEO TIU CHUN ISO 14001
Trung tm nng sut Vit Nam

-VPC1
MC TIU O TO
Nm c vn mi trng hin nay
B tiu chun ISO 14000 l g
Ti sao phi xy dng v thc hin ISO 14000
Nm c cc yu cu ca tiu chun
Nm c cch thc thc hin
NI DUNG O TO
Hin trng mi trng khu vc v th gii
S ra i v pht trin ca h thng QLMT
Li ch ca ISO 14001
Cc yu cu ca tiu chun
Bi tp kim tra
Cc hot ng ca con ngi
Giao thng
vn ti
Trng trt
Khm ph
khong khng
Thun phc hoang

th
Vt liu mi
Khai thc ti nguyn

thin nhin
Thng tin
lin lc
Xy dng
Vn mi trng ton cu
Kh hu ton
cu bin
ng v thay
i
Suy thoi
tng ozone
Suy thoi
ti nguyn
nhim nc
nhim MT
xuyn bin gii
5
Hu qu
Suy thoi tng
ozone
Ma Axit
nhim bin
Ph rng
nhim nc
Ung th da, bnh v m

Nhim bn nc
Mt cc loi ng - TV
Mt cc loi ng - TV
Nhim bn nc
Cc bnh v h hp
nhim khng
kh
lch s pht trin h thng qlmt
Chnh ph
Cng ng nhn
dn
Cc cng ng thng mi
Bo v
mi trng
Cc hot ng ca chnh ph
Nm 1970: Ngh nh 66 - Lut Bo v
khng kh ca M
1970 Thnh lp EPA - M
1972 Hi ngh LHQ v mi trng con ngi
Stockholm, thnh lp UNEP
1992 Hi ngh thng nh v tri t/Hi
ngh LHQ v mi trng v pht trin (Rio),
a ra chng trnh hnh ng v Pht
trin bn vng (Ngh s 21)
Ti Vit Nam: lut BVMT 10.1.1994
Cc hot ng ca cng ng
Thnh lp cc t chc phi chnh ph
Thnh lp cc trung tm, vin mi trng
Ch ngha tiu dng xanh
Cc hip hi bo v ngi tiu dng
Cc hot ng ca
cng ng thng mi
Lin minh kinh t p ng cc yu cu Mi tr

Hin chng thng mi
(ICC) v Pht trin bn
vng
Chng trnh Bo v
mi trng ca cc NM ho
cht
Cc sn phm thn
10
Cc p lc chnh
Yu cu v lut php
Cc cng c quc t
Cc hip c thng mi quc t
Cc p lc trong thng mi
11
Lch s ISO ...
ISO thnh lp 1946

(127)
Tr s ti Geneva
Trn 12000 tiu chun
TC1(1947),
TC214(1996)
ISO / TC 176 / TC 207
12
Qu trnh pht trin

Iso14000
Tiu chun BS 7750
nhm t vn chin lc v mi trng
ban k thut v Qun l mi trng
sa i BS 7750
p dng chng trnh nh gi v
qun l sinh thi (EMAS)
1.9.96 ban hnh ISO 14001, 14004
1.10.96 ban hnh ISO 14010, 14011,
14012
Hin ang tip tc ban hnh
1992
1992
1993
1994
1995
13
S Lc V
B Tiu Chun ISO 14000
H thng QLMT
nh gi mi trng
nh gi hot ng
mi trng
Tiu chun nh
ga t chc
Tiu chun v kha

cnh MT ca sn
phm
Nhn mi trng
nh gi vng i
sn phm
Tiu chun nh
gi sn phm 14
Tiu Chun nh Gi T Chc

H thng qlmt:
iso 14001: HT qlmt- quy nh v hng dn s dng
iso 14004: ht qlmt - Hng dn chung v nguyn tc, h thng
v k thut h tr
nh gi mi trng:
ISO 14010: Hng dn nh gi mt - nguyn tc chung
iso 14011: hd nh gi mt - th tc nh gi
iso14012: hd nh gi mt -chun c trnh i vi chuyn gia
nh gi
nh gi hot ng mi trng:
ISO 14031: Hng dn v nh gi hot ng mi trng
15
Tiu Chun nh Gi Sn Phm

Tiu chun v kha cnh mi trng ca sn phm:
iso 14060: hng dn tiu chun kha cnh mt ca sn phm
Dn nhn mi trng:
ISO 14020: nhn mt - nhng nguyn l c bn
iso 14021: nhn mt - t khai bo -thut ng v nh ngha
iso 14022: nhn mt - biu tng
iso 14023: Nhn mt - phng php th v kim tra
iso 14024: nhn mt - nguyn l hng dn, thc hnh...
nh gi vng i sn phm
ISO 14040: nh gi vsp - nguyn l v t chc
iso 14041: mc tiu v nh ngha, phm vi
iso 14042: nh gi vsp - nh gi tc ng
iso 14043: nh gi vsp - nh gi ci tin
16
tiu chun
ISO 14000 ti vit nam
tcvn 14001 1998 - Cc
quy nh v hng dn xy dng

h thng Qun l mi trng
tcvn 14004 1997 - Hng
dn chung v nguyn l, h
thng v cc k thut h tr
tcvn 14010 1998 - Hng dn nh gi mi trng - nguyn
tc chung
tcvn 14011 1998 - Hng dn nh gi mi trng - th tc
nh gi - nh gi h thng Qun l mi trng
tcvn 14012 1998 - Hng dn nh gi mi trng - chun
c trnh i vi chuyn gia nh gi mi trng
17
H thng qlmt - iso 14000

p dng cho mi loi hnh
sn xut, dch v
Vic thc hin l t nguyn
S thnh cng ph thuc s
cam kt ca mi b phn, c
nhn lin quan
H thng QLMT s khng t
m bo cho cc kt qu mi
trng ti u
Tr gip cho vic BVMT v
phng nga nhim
18
li ch ca ISO 14001
Ci tin qu trnh sn xut, gim

thiu cht thi v chi ph
Gim nhim mi trng, gim ri ro
p ng cc yu cu ca php lut
Gim phn nn t cc bn hu quan
Nng cao hnh nh ca doanh
nghip
t c li th cnh tranh
19
Cc yu t ca
h thng QLMT
Lp KH
a ra
hnh
ng
Thc
hin
Kim
tra
20
Mt s nh ngha
C quan
qun l mi
trng
Nh cung cp
Khch hng
T chc
Mi trng
Cng
ng
dn c
21
4.2. chnh sch mi trng
nh ngha
Cng b ca t chc v nh v
nguyn tc lin quan n kt qu

hot ng tng th v mi trng,
to ra khun kh cho cc hnh
ng v cho vic ra cc mc
tiu v ch tiu mi trng ca
mnh
22
4.2. chnh sch mi trng
yu cu
c xc nh bi lnh o cao nht
C cam kt lin tc ci tin
Cam kt tun th cc yu cu php lut
Cam kt phng nga nhim
Thit lp khung hnh ng a ra cc
mc tiu v ch tiu
Thch hp vi cc hot ng ca t chc
c lp thnh vn bn, thc hin, duy tr v
truyn t n mi thnh vin trong cng ty
Sn sng thng bo cho cng ng
23
4.3.1. Kha cnh mI trng
Kha cnh mi trng

tc ng mi trng
Kha cnh MT
Tc
ng
MT
T chc
Mi trng
24
Mi quan h gia
Kha cnh mt v tc ng mt
kha cnh mt
tc ng mt
25
xc nh cc kha cnh mi trng
Thng tin t kho st s b

S dng lu dng chy
Xc nh dng cht thi
Phn tch vng i sn
phm
26
v d v s dng lu dng chy

Mua nguyn liu
u vo
Qu trnh SX 1
Qu trnh SX 2
Nguyn liu th
Ho cht
Nc
Nng lng
ng gi
Phn phi
u ra
Sn phm
Ph liu
Ho cht thi
Kh thi
Nc thi
27
yu cu ca vic xc nh
kha cnh mi trng
Cn ch ti:
Cc tc ng trc tip v gin tip
Khi c tai nn hay cc tnh hung khn cp

Ti cc iu kin hot ng bnh thng
v bt thng
Yu cu ca lut php v cc yu cu khc
kin ca cc bn lin quan
Cc hot ng t trc, hin nay v tng lai
28
4.3.2. yu cu v php lut v yu cu khc
Yu cu
Xc nh cc lut l, yu cu, tiu chun
cn tun th
a ra cch thc tip cn vi cc yu cu
C cc bin php cp nht thng tin

Thng tin vi nhng bn lin quan trong v
ngoi t chc
29
4.3.2. yu cu v php lut v yu cu khc
mt s vn cn ch
Yu cu ca khu vc
Yu cu ca cc bn lin quan
Cc tho c quc t
Yu cu ca ngnh
Cc tiu chun
Cc xu hng mi trng
Cc hng dn, chnh sch.
30
4.3.3. mc tiu - ch tiu
nh ngha
Mc tiu mi trng:
Mc ch tng th v mi trng, xut pht
t chnh sch mi trng m t chc t t
ra t ti, v c lng ho khi c th
Ch tiu mi trng:
Yu cu chi tit v kt qu thc hin, lng
ho c khi c th, p dng cho t chc
hoc cc b phn ca n, yu cu ny xut
pht t cc mc tiu MT v cn phi ra
v p ng nhm t c nhng mc tiu
31
Mc tiu - ch tiu
Mc
tiu
Ch tiu 3
Ch tiu 2
Ch tiu 1
32
v d
Mc tiu:
t c hiu qu s dng nc mc 180

l/kg sn phm nh hin nay xung 120l/kg
trong vng 3 nm
ch tiu:
Ch tiu 1: t c hiu qu s dng nc 160

l/kg sn phm vo thng 3 nm 2000
Ch tiu 2: t c mc 140 l/kg vo thng 12001
Chi tiu 3: t c mc 120 l/kg vo thng 42004
33
mc ch
t c yu cu ca chnh sch mi tr
ng ca t chc
Kim sot c cc kha cnh mi trng
Gim thiu c cc tc ng ti mi tr
ng
Lm c s cho vic xc nh s ci
tin lin tc
34
Yu cu ca mc tiu v ch tiu
Ph hp vi thc t
Chng phn nh c mi lin quan vi cc
tc ng mi trng ng k
Nht qun vi chnh sch v cc kha cnh
MT
C th nh lng c
c s nht tr ca mi ngi
C thi gian biu cho vic thc hin
c lp thnh vn bn
35
4.3.4. Chng trnh qun l mi trng
cu hi khi thit lp chng trnh qlmt
Lm ci g?
Lm nh th no?
Ai lm?
Lm u?
Lm khi no?
Tip theo l lm g?
36
thit lp chng trnh qlmt

xc nh cc mc tiu
miu t hot ng
ch ra nhng ngi, phng ban c trch nhim
tin hnh thc hin
ch nh ngun ti chnh cho vic thc hin
nhu cu o to v ngun lc cn thit

thi hn thc hin hnh ng
37
chng trnh qlmt

Mc tiu: gim tiu th nc 5% vo cui nm 1999
Mc tiu
K hoch
thc hin
1. Gim
4% ti khu
vc sn
xut
Ti s dng nc
thi t b 2
sang b 1
Nng cao p
sut vi nc ti
b 1.
2. Gim
1% ti
khi vn
phng
iu
chnh
mc nc s
dng nh v
sinh
Chu
Kinh phT. gian
trch
nhim
. Hng 10 tr Th. 10
B. Ngc
5 tr
Th. 11
. Long
1 tr
Th. 11
38
4.4.1. c cu v trch nhim
yu cu
Xc nh vai tr, trch nhim,

quyn hn. Lp thnh vn bn v thng
tin cho mi ngi
Ch ra nhng ngun lc cho vic
thc hin v kim sot chng trnh
QLMT
Ch nh EMR
39
vai tr ca emr
Bo co ti lnh o
Cp nht cc vn v lut
l, k thut, cng ngh
a ra cc mc tiu, ch tiu u
tin
m bo vic thc hin hiu
qu ca cc hng dn, quy trnh
Xc nh v bo co cc vn
nh gi v xem xt h thng
40
mt s vn cn ch
Phn cng trch nhim thiu

r rng
Quyn hn khng r rng v
thiu hiu qu, c bit i vi
EMR
Vic o to v cc ngun lc
thiu hiu qu
41
4.4.2. o to, nhn thc v nng lc
Mc ch
Nhn thc c tm quan trng ca

vic tun th cc yu cu ca h
thng QLMT
Mi c nhn nhn thc c vai tr
ca mnh trong vic xy dng h
thng QLMT
Nng cao kh nng kim sot cc
42
hot ng c th gy ra cc tc ng
4.4.2. o to, nhn thc v nng lc
xy dng chng trnh o to

xc nh nhu cu o to
xc nh mc tiu o to
xc nh ni dung o to
xc nh phng php o to
43
4.4.3. thng tin lin lc
yu cu ca thng tin lin lc
Xy dng th tc thng
tin ni b v h thng
QLMT
Xy dng th tc tip nhn

phn hi cc yu cu ca cc
bn lin quan
44
mc ch ca thng tin lin lc
To dng s t tin vi cc bn lin quan

Biu th cho s
cam kt ca doanh
nghip
To dng s tin t
ng
Tho mn c cc
yu cu ca cc bn
lin quan
45
ch ti
Chnh sch i vi bn ngoi

Cc bo co ra bn ngoi
Cc c quan lut php
Cc bn lin quan khc
Cc vn v h thng thng tin

46
4.4.4. t liu h thng qlmt
Yu cu ca ti liu h thng qlmt
Miu t cc yu t ct li ca h
thng QLMT v mi quan h ca
chng
a ra nhng ti liu lin quan
C th dng vn bn hoc in
t
47
4.4.4. t liu h thng qlmt
cu trc vn bn h thng qlmt
S tay
HT QLMT
Ti liu bc 1
Cc quy trnh
Hng dn cng vic
Cc biu mu
Ti liu bc 2
Ti liu bc 3
Ti liu bc 4
48
4.4.5. Kim sot ti liu
Yu cu ca kim sot ti liu
Ti liu phi c cc thng tin kim sot

C danh mc ti liu hin hnh
Qui nh r trch nhim trong vic ban
hnh v sa i ti liu
Khi phn phi phi c s phn phi
Ti liu sa i phi c cp nht ti nhng
ngi c lin quan
Cc bn li thi cn c loi b
Cc bn li thi nhng cn gi li cn c xc
nh r.
nh k xem xt li
49
4.4.6. Kim sot iu hnh
Mc ch ca kim sot iu hnh
Ch ra cc hot ng lin quan ti

cc kha cnh v tc ng MT ng
k
m bo chng c tin hnh di
mt iu kin quy nh
50
4.4.6. Kim sot iu hnh
yu cu ca kim sot iu hnh
Xc nh cc hot ng cn kim
sot
a ra cc bin php qun l
chng
Lp thnh vn bn cc bin php
Thng xuyn xem xt li

51
4.4.7. S chun b sn sng v p ng vi tnh trng khn cp
Yu cu
Xc nh cc s c tim tng
a ra bin php phng
Xy dng phng n khc phc
Thng xuyn tp dt v ghi li kt
qu
52
4.5.1. Gim st v o
gim st v o c
Nu anh khng xc nh
c vn th anh khng
th qun l chng c
53
4.5.1. Gim st v o
Mc ch qu trnh gim st v o c
Biu th s tun th ca h thng

theo tiu chun
Kim tra hiu qu hot ng ca h
thng
Bo co kt qu hot ng cho lnh
o
54
4.5.1. Gim st v o
Yu cu ca gim st o c
Thit lp th tc o c, gim st
Xc nh tn sut o c, gim st
Gim st cc hot ng lin quan vi
cc kha cnh v tc ng quan trng
Ch ra cc thit b cn cho gim
st, duy tr h s
Ghi li kt qu ca cng vic
55
4.5.1. Gim st v o
v d ca gim st o c
Mc tiu: Gim cht thi rn
ch tiu: Gim 10% so vi nm 1998
cc ch th ca vic thc hin:
Lng cht thi to ra trn mt

n v sn phm
Chi ph x l trn n v sp
o c:
Lng cht thi to ra v chi ph

x l
56
4.5.2. S khng ph hp v hnh ng khc phc phng nga
Yu cu
Cc hnh ng khc phc phi t
ng ng vi quy m ca cc vn
v cc tc ng mi trng
Xc nh trch nhim
v quyn hn xc
nh s khng ph hp
Thc hin v lu h s
mi thay i
57
4.5.3. H s
Yu cu
a ra cc th tc xc nh,
duy tr v sp xp cc h s v
mi trng
H s phi d nhn bit v d
xc nh cc hot ng lin quan
ti sn phm, dch v
Bo v khi mt mt, h hng
C quy nh thi gian lu gi c
58
4.5.4. nh gi h thng qlmt
Mc ch nh gi
xc nh s ph hp ca h thng
QLMT vi cc yu cu ca ISO 14001
m bo s ph hp vi h thng
QLMT, vic thc hin, duy tr v ci
tin lin tc
Cung cp thng tin cho ban lnh o
59
Yu cu ca nh gi ht qlmt
Xy dng th tc cho qu trnh

nh gi
Lu ti kt qu nh gi trc
Da trn cc hot ng mi trng
quan trng
Bo co kt qu ti lnh o
60
Tiu chun nh gi ht qlmt

Iso 14010: Hng dn nh gi mi tr
ng - cc nguyn tc chung
iso 14011: Hng dn nh gi mi tr
ng - th tc nh gi - nh gi h
thng QLMT
iso 14012: Hng dn nh gi mi tr
ng - yu cu i vi chuyn gia
nh gi
61
4.6. Xem xt li ca ban lnh o
Mc ch
Nng cao hiu qu hot
ng mi trng mt cch
ton din v cam kt ci
tin lin tc
62
4.6. Xem xt li ca ban lnh o
Yu cu
Lnh o cao nht phi chu trch nhim
Xc nh tn xut ca vic xem xt
Ch ra nhng thay i cn thit v
chnh sch, mc tiu, ch tiu... da trn
kt qu nh gi
Kt qu ca qu trnh xem xt cn c
lu gi
63
Kt thc
Xin cm n!
64

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Giang Day Co Ban Ve ISO

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Trung tm nng sut vit nam

XY DNG V THC HIN

Trung tm nng sut Vit Nam

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Cc hot ng ca con ngi

Thun phc hoang

Khai thc ti nguyn

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Ung th da, bnh v m

Trung tm nng sut vit nam

lch s pht trin h thng qlmt

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Lin minh kinh t p ng cc yu cu Mi tr

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Lch s ISO ...

ISO thnh lp 1946

Trn 12000 tiu chun

ISO / TC 176 / TC 207

Trung tm nng sut vit nam

Qu trnh pht trin

Trung tm nng sut vit nam

Tiu chun v kha

Trung tm nng sut vit nam

Tiu Chun nh Gi T Chc

Trung tm nng sut vit nam

Tiu Chun nh Gi Sn Phm

Trung tm nng sut vit nam

quy nh v hng dn xy dng

Trung tm nng sut vit nam

H thng qlmt - iso 14000

Trung tm nng sut vit nam

Ci tin qu trnh sn xut, gim

Trung tm nng sut vit nam

Trung tm nng sut vit nam

Trung tm nng sut vit nam

4.2. chnh sch mi trng

nguyn tc lin quan n kt qu

4.2. chnh sch mi trng

Trung tm nng sut vit nam

Trung tm nng sut vit nam

4.3.1. Kha cnh mI trng

Kha cnh mi trng

Trung tm nng sut vit nam

4.3.1. Kha cnh mI trng

4.3.1. Kha cnh mI trng

Trung tm nng sut vit nam

xc nh cc kha cnh mi trng

Thng tin t kho st s b

4.3.1. Kha cnh mI trng

Trung tm nng sut vit nam

v d v s dng lu dng chy

Trung tm nng sut vit nam

4.3.1. Kha cnh mI trng

Khi c tai nn hay cc tnh hung khn cp

4.3.2. yu cu v php lut v yu cu khc

Trung tm nng sut vit nam

C cc bin php cp nht thng tin

Trung tm nng sut vit nam