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ISO14001:2015
环境管理体系
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全套程序文件
(
含表单
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英文版模板
Reference No.
EP-01
EP-02
EP-03
EP-04
EP-05
EP-06
EP-07
EP-08
EP-09
Document
Identification of Environmental Aspects
and Significance Evaluation
Review of Legal and Other
Requirements
Training
Control
of Documents
Environmental
Emergency Preparedness and Response
Environmental Monitoring and Evaluation
of Compliance
Enquiry /
Complaint / Nonconformity Handling
Control of Records
Internal Audit
Page 1
COMPANY NAME
Environmental Procedure
Identification of Environmental Aspects
and Significance Evaluation
(EP-01)
Revision
No. :
1
Date :
DD
–
MM
–
YYYY
Prepared by :
Approved by :
Revision History
Revision Date
Description
Page 2
Sections
Affected
Revised
By
Approved By
1.0
Purpose
This procedure describes the method for
identifying and evaluating environmental aspects
related to the
(BUSINESS
ACTIVITIES)
carried out by
COMPANY NAME
respectively
and determining the significance of
these aspects.
The
procedure also applies to those
indirect
aspects
arising
from
works
carried
out
by
COMPANY
NAME
’
s
suppliers
and
contractors.
Scope
This
procedure
applies
to
all
operations
and
activities,
under
normal
conditions
and
reasonably foreseeable situations, in
the
Office and Facilities
of
COMPANY NAME
.
Reference
Documents
Section 4.3.1,
EMS Manual
EP-02
Review of Legal and Other Requirements
EP-04
Control of
Documents
EP-08
Control of Records
2.0
3.0
4.0
Definitions
EMS Committee
EMR
SEA
?
Environmental Management System
Committee
?
Environmental Management Representative
?
Significant
Environmental Aspects
5.0
5.1
Responsibility
EMS Committee
The EMS
Committee
shall
identify
the
environmental
aspects
of
all
activities,
products
and
services
of
COMPANY
NAME
and
its
suppliers
and
contractors,
and
evaluate
the
significance of the environmental
aspects.
The
members
of
EMS
Committee
/
EMR
shall
prepare
and
maintain
the
Register
of
Environmental Aspects such that it
contains the most up-to-date information.
(Top Management)
The
(
Top
Management
)
shall review and
approve the Register of Environmental Aspects.
Procedure
Basis
for Aspect Identification
COMPANY
NAME
’
s
environmental
aspects
include
those
direct
aspects
arising
from
their activities, products and
services; those indirect aspects that can be
influenced, such
arising
from
the
activities
of
their
suppliers
and
contractors
working
on
COMPANY
NAME
’
s
activities, and from customer use of product
(wherever reasonably practicable).
Aspects
within
the
defined
scope
of
the
EMS
with
regards
to
resource
inputs
to
each
process
/
activity,
the
intermediate
effects,
and
the
outputs
for
past,
present
and
future
activities,
under
normal
operating
conditions
and
any
reasonably
foreseeable
situations
5.2
6.0
6.1
Page 3