XXX机械工业(昆山)有限公司环境管理手册(xls 7)

                                           
                   编  号                ISO14001要素         
                                           
                  EM—A—01                         
                  EM—B—01                         
                  EM—C—01                         
                  EM—D—01                         
                  EM—E—01                         
                  EM—F—01                         
                  EM—G—01                         
总要求                                      4.1     
环境方针                                      4.2     
规划                                      4.3     
  环境因素                                    4.3.1     
  法律及其他要求                                    4.3.2     
  目标指标和环境管理方案                                    4.3.3     
实施与运行                                      4.4     
  组织机构与职责                                    4.4.1     
  培训意识和能力                                    4.4.2     
  信息交流                                    4.4.3     
  环境管理体系文件                                    4.4.4     
  文件管理                                    4.4.5     
  运行控制                                    4.4.6     
  应急准备和响应                                    4.4.7     
检查与纠正措施                                      4.5     
  监测与测量                                    4.5.1     
  不符合、纠正和预防                                    4.5.2     
  记录                                    4.5.3     
  环境管理体系审核                                    4.5.4     
管理评审                                      4.6     
                                           
                                           

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