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Iso14001 Fdis
Iso14001 Fdis
ISO/FDIS 14001:2015
2015-8
ISO14001:2015 FDIS
2015 8
0 ........................................................................................................................................ 3
0.1 .................................................................................................................................... 3
0.2 ......................................................................................................... 3
0.3 ............................................................................................................................. 3
0.4 ......................................................................................... 4
0.5 ......................................................................................................................... 5
................................................................................................... 7
1 ....................................................................................................................................... 7
2 .................................................................................................................... 7
3 ............................................................................................................................ 7
4 ...................................................................................................................... 13
4.1 ................................................................................................... 13
4.2 ....................................................................................... 13
4.3 ............................................................................................... 13
4.4 ................................................................................................................... 14
5............................................................................................................................... 14
5.1 ............................................................................................................... 14
5.2 ........................................................................................................................... 14
5.3 ............................................................................................... 15
6. .................................................................................................................................... 15
6.1 ................................................................................................... 15
6.1.1 ............................................................................................................................... 15
6.1.2 ........................................................................................................................ 16
6.1.3 .................................................................................................................... 16
6.1.4 ........................................................................................................................ 17
6.2 ............................................................................................... 17
6.2.1 ........................................................................................................................ 17
6.2.2 ............................................................................................ 17
7....................................................................................................................................... 18
7.1 .................................................................................................................................. 18
7.2 .................................................................................................................................. 18
7.3 .................................................................................................................................. 18
7.4 .................................................................................................................................. 18
7.4.1 ............................................................................................................................... 18
7.4.2 ........................................................................................................................ 19
7.4.3 ........................................................................................................................ 19
7.5 ....................................................................................................................... 19
7.5.1 ............................................................................................................................... 19
7.5.2 .................................................................................................................... 19
7.5.3 ........................................................................................................ 20
8 ...................................................................................................................................... 20
8.1 ........................................................................................................... 20
8.2 ............................................................................................................... 21
9 .............................................................................................................................. 21
9.1 ............................................................................................... 21
9.1.1 ............................................................................................................................... 21
9.1.2 .................................................................................................................... 22
9.2 ........................................................................................................................... 22
9.2.1 ............................................................................................................................... 22
9.2.2 ................................................................................................................ 22
9.3 ........................................................................................................................... 23
10 ................................................................................................................................... 24
10.1 ................................................................................................................................ 24
10.2 ........................................................................................................ 24
10.3 ......................................................................................................................... 24
A.......................................................................... 25
BISO14001:2015 ISO14001:2004 ............................. 41
0
0.1
0.2
-
0.3
0.4
- - - PDCA
PDCA
PDCA
1 PDCA
A D
1 PDCA
0.5
ISO
ISO
a
b
c
d/
A B
ISO14004
shall
should
may
/can
3
2
3
3.1
3.1.1
3.1.43.2.53.3.5
3
7
3.1.2
3.1.13.2.2
3.2.93.1.5
3.1.3
3.1.53.1.43.4.11
3.1.4
3.2.5
1
3.1.5
3.1.43.1.4
1
23.1.1
3.1.6
3.1.4
1
3.2
3.2.1
(3.1.4)
3.2.2
(3.1.4) (3.2.1)
13.2.4
3.2.3
3.2.1
3.2.4
(3.1.4) 3.2.2 (3.2.1)
3.2.5
1
3.3.5
3.2.6aim(goal)(target)
3.2.6
3.1.23.1.33.2.6
3.2.7
3.2.43.3.5
3.2.8
1
3.1.43.1.6
23.3.2
3.2.9
3.1.43.2.8
13.1.2
3.2.10
1
3.2.11
3.3
3.3.1
10
3.3.2
3.1.4
1
3.1.23.3.5
3.3.3
3.3.4
3.1.43.3.5
13.1.1
3.3.5
1
3.4
3.4.1
3.3.5
13.1.4
2
11
3.2.8
3.4.2
3.2.8
3.4.3
3.2.8
1
3.4.4
3.2.3
1
3.4.5
3.4.10
13.1.23.1.4
3.1.33.4.11
3.4.6
3.4.7
[ISO 1403120133.15]
3.4.8
3.3.5
1
12
3.4.9
3.3.5
3.4.10
1
23.3.53.1.4
3.4.11
3.2.23.4.10
13.1.23.4.7
3.1.33.2.6
4
4.1
4.2
a)
b)
c)
4.3
a)4.1
b)4.2
c)
d)
e)
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4.4
4.1 4.2
5.
5.1
a
b
c
d
e
f
g
h
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5.2
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c
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d
e
5.3
a
b
6.
6.1
6.1.1
6.1.1 6.1.4
4.1
4.2
6.1.2
6.1.3
4.1 4.2
15
6.1.1 6.1.4
6.1.2
a
b
6.1.3
a
b
c
16
6.1.4
a
1
2
36.1.1
b
1 6.2 7 8
9.1
2
6.2
6.2.1
a
b
c
d
e
6.2.2
a
b
c
d
e
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9.1.1
7.
7.1
7.2
b
c
d
7.3
a
b
c
d
7.4
7.4.1
a
b
c
18
d
7.4.2
7.4.3
7.5
7.5.1
a
b
7.5.2
a
19
b
c
7.5.3
a
b)
8
8.1
6.1
6.2
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b
c
d
8.2
6.1.1
b
c
d
e
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9.1
9.1.1
a
b
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c
d
e
9.1.2
a
b
c
9.2
9.2.1
a
1)
2 )
b
9.2.2
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a
b
c
9.3
a
b
1
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3
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c
d
1
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e
f
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10.1
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10.2
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b
1
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3
c
d
e
10.3
24
A.1
4.4
6.1.2
7.4.2
8.1 9.2.2
9.3
A.2
25
A.3
3
appropriateapplicable
considertake
into account
continual
continuous
continual
ensure
interestedparty
stakeholder
documented information
26
identitydetermine
determine
A.4
A.4.1
4.1
27
4.4 4.1
6.1.1 6.1.3
6.1.46.2 8 9.1
A.4.2
6.1.1
4.46.1.3
A.4.3
A.4.4
28
c 4.1 4.2
A.1
A.5
A.5.1
A.5.2
6.2
10
a
b
c
29
A.5.3
5.3
A.6
A.6.1
A.6.1.1
6.1.1
6.1.2
6.1.3
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b
c
d
e
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6.1.1
A.1
a
b
c
d
e
f
g/
h
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A.6.1.3
4.2
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d
e
a
b
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e
f
g
A.6.1.4
6.1.1
6.2
A.6.2
ISO14031
A.7
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A.7.1
A.7.2
a
b
1
2
3
4
5
A.7.3
A.7.4
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a
b
c
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A.1
ISO 14063
A.7.5
A.8
A.8.1
a
36
b
c
d
e
f
---
---
A.1
A.6.1.2
37
A.8.2
A6.1.1
a
b
c
d
e
f
g
h
i
j
A.9
A.9.1
A.9.1.1
38
a
b
c
ISO14031
A.9.1.2
A.9.2
a
b
ISO19011 A.1
A.9.3
39
A.1
A.10
A.10.1
A.10.2
4.1 6.1
A.10.3
40
ISO14001:2015ISO 14001:2004
B.1 ISO14001:2015 ISO 14001:2004
0 0
1 1
2 2
3 3
4.1
4.2
4.3 4.1
4.4 4.1
5.1
5.2 4.2
5.3 4.4.1
6 4.3
6.1
6.1.1
6.1.2 4.3.1
41
6.1.3 4.3.2
6.1.4
6.2
4.3.3
6.2.1
6.2.2
7 4.4
7.1 4.4.1
7.2
4.4.2
7.3
7.4
7.4.1
4.4.3
7.4.2
7.4.3
7.5
4.4.4
7.5.1
4.4.5
7.5.2
4.5.4
4.4.5
7.5.3
4.5.4
8 4.4
8.1 4.4.6
8.2 4.4.7
42
9 4.5
9.1
4.5.1
9.1.1
9.1.2 4.5.2
9.2
9.2.1 4.5.5
9.2.2
9.3 4.6
10
10.1
10.2 4.5.3
10.3
A A
ISO14001:2015 ISO140012004
B
ISO140012004 ISO90012000
B
43