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GB/T 24001-2016/ISO 14001 :2015

audit '$'~ ......... ··· ......... ······ .............................. ··· ...... ··· ··············· ...... ··· ··············· 3.4.1

competence tjg 11 · · · · · · .. · · · · · · · · · · .. · · · · · · · · · · · · · .. · · .. · .... · · .... · · · · · · · .. · · · · · · · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · 3.3.1

compliance obligations ~ *~ >'. ~ · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · .. · · .. · .. 3.2.9

conformity 14 ~ · .. · · · · · · .. · .. · .. · · .... · .. · · .... · · · · · · · · · · · · · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · .. · · · · · · · · · · · · · .. · · · · 3.4.2

continual improvement }.]: t~ & iii: .. · · · · · · · · .... · · · · · · · · .. · · · · · · · · · · · · .. · · · · · · · · · · · · · · · · · · · · · · .. · .. · · .... · · · · · · · 3.4.5

corrective action ~4 lE:Jt-001 ... ··· ··· ··· ··· ... ··· ··· ............ ··· ··· ··· ··· ··· ......... ··· ··· ··· ··· ··· ... ··· ··· .. . 3.4.4

documented information x 14: 1t 1~ ,!ff}, • • • • • • • • • •• • • • • • • • • • • • • • • • • .. • .. • • • • • • • • • • •• • .. • .. • .. • • • • • • • • • • • • • • • • • • • .. • 3.3.2

effectiveness ~S&:·ti ··· ··· ··· ... ··· ...... ··· ............ ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ...... ··· ··· ··· ··· ··· 3.4.6

environment $m ...... ··· ................................. ······ ······ ·················· ..................... ······ 3.2.1

environmental aspect $m ~ ~ ··· ··· ··· ··· ··· ...... ··· ...... ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ··· ··· ...... ··· ... ··· 3.2.2

environmental condition $mt;i;:;}t ··· ··· ··· ··· ...... ··· ··· ......... ··· ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ... ··· ··· .. . 3.2.3

environmental impact $mJjPiaJ ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ... ··· ··· .. .... ··· ··· ··· ··· .. . 3.2.4

environmental management system $mg IJ.1* ~ · · · · · · · · · · · · · · · · · · · · · · .. · .... · · · · · · · · · · · · · · · · · .. · · · · · · · · · 3.1.2

environmental objective $m § *5F ••• ••• ............ ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• 3.2.6

environmental performance $mt11iS&: ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.4. 11

environmental policy $m1J~t ··· ··· ··· ··· ··· ··· ··· ··· ... ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3. 1.3

indicator ~~ ··················· · ························ ·········· ············ ···· ·························· ······ 3.4.7

interested party ti::!~ JJ ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3. 1.6

legal requirements and other requirements )!~)!*~fi:i:Jt>ft!!~*C]ff~~*~>'-~) ·················· 3.2.9

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management system g!J.1*~ ···················································································· 3. 1. 1 measurement wrn.m .................................................................................... ............... 3.4.9

monitoring .l~>t.!e ··· ... ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.4.8

nonconformity :if'14~ ······ ········· ························ ···· ················· ······ ········· ······ ··· ··· ···· ·· 3.4.3

objective §*ff- ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· ··· 3.2.5

organization fil:li;g ·•···•··•··•····•···••···•·······••········•·•···•···•·•··•··•····•··············•········•·•·•···• 3.1.4

outsource :$1~§(Zli'Jiii]) •••··•••·••••••••••••····•·••••·••·•••••••••••••••••••••····•·•·•·•·•••··•·••••••••·•·•·•···· 3.3.4

performance tJJiS&: ······ ··············· ··· ········· ····················· ··· ··· ········· ······ ············ ········· 3.4.10

prevention of pollution 5-15" Ul;ffi IIfi ··· •·• •·· •·• ··• ·•· •·· ··• · ·· ··• ••· •· · •· · •·• •·• ·•· ·· • ·•· ·•· •·• ·•· •·· ··• ·•· ·· · •·· 3.2. 7

process tt f!E. ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• •• • ••• •• • ••• ••• ••• ••• ••• ••• ••• •• • •• • ••• • •• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• • •• 3.3.5

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risk JXl II:@: •• • ••• •• • ••• ••• ••• ••• •• • ••• • •• ••• ••• • •• ••• ••• ••• • •• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• ••• •• • ••• •• • ••• ••• • •• 3.2. 10

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top management fi~g!J.~ ······· ···· ·········································· · ··· ·· · ····· ··············· ···· 3.1.5

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