GB/T 24001-2016 8.1 运行策划和控制 中英文对照
GB/T 24001-2016 8.1 运行策划和控制中英文对照
8 运行
组织应建立、实施、控制并保持满足环境管理体系要求以及实施 6.1 和 6.2 所识别的措施所需的过程,通过:
- 建立过程的运行准则;
- 按照运行准则实施过程控制。
注:控制可包括工程控制和程序控制。控制可按层级(例如:消除、替代、管理)实施,并可单独使用或结合使用。
组织应对计划内的变更进行控制,并对非预期性变更的后果予以评审,必要时,应采取措施降低任何不利影响。
组织应确保对外包过程实施控制或施加影响。应在环境管理体系内规定对这些过程实施控制或施加影响的类型与程度。
从生命周期观点出发,组织应:
- 适当时,制定控制措施,确保在产品或服务设计和开发过程中,落实其环境要求,此时应考虑生命周期的每一阶段;
- 适当时,确定产品和服务采购的环境要求;
- 与外部供方(包括合同方)沟通组织的相关环境要求;
- 考虑提供与产品或服务的运输或交付、使用、寿命结束后处理和最终处置相关的潜在重大环境影响的信息的需求。
组织应保持必要程度的文件化信息,以确信过程已按策划得到实施。
The organization shall establish, implement, control and maintain the processes needed to meet environmental management system requirements, and to implement the actions identified in 6.1 and 6.2, by:
- establishing operating criteria for the process(es);
- implementing control of the process(es), in accordance with the operating criteria.
NOTE Controls can include engineering controls and procedures. Controls can be implemented following a hierarchy (e.g. elimination, substitution, administrative) and can be used individually or in combination.
The organization shall control planned changes and review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary.
The organization shall ensure that outsourced processes are controlled or influenced. The type and extent of control or influence to be applied to the process(es) shall be defined within the environmental management system.
Consistent with a life cycle perspective, the organization shall:
- establish controls, as appropriate, to ensure that its environmental requirement(s) is (are) addressed in the design and development process for the product or service, considering each life cycle stage;
- determine its environmental requirement(s) for the procurement of products and services, as appropriate;
- communicate its relevant environmental requirement(s) to external providers, including contractors;
- consider the need to provide information about potential significant environmental impacts associated with the transportation or delivery, use, end-of-life treatment and final disposal of its products and services.
The organization shall maintain documented information to the extent necessary to have confidence that the processes have been carried out as planned.