GB/T 24001-2016 9.3 管理评审 中英文对照
GB/T 24001-2016 9.3 管理评审中英文对照
9 绩效评价
更新日期：2024-07-03
9.3 管理评审
最高管理者应按计划的时间间隔对组织的环境管理体系进行评审，以确保其持续的适宜性、充分性和有效性。
管理评审应包括对下列事项的考虑：
- 以往管理评审所采取措施的状况；
- 以下方面的变化：
- 与环境管理体系相关的内、外部问题；
- 相关方的需求和期望，包括合规义务；
- 其重要环境因素；
- 风险和机遇。
- 环境目标的实现程度；
- 组织环境绩效方面的信息，包括以下方面的趋势：
- 不符合和纠正措施；
- 监视和测量的结果；
- 其合规义务的履行情况；
- 审核结果。
- 资源的充分性；
- 来自相关方的有关信息交流，包括抱怨；
- 持续改进的机会。
管理评审的输出应包括：
- 对环境管理体系的持续适宜性、充分性和有效性的结论；
- 与持续改进机会相关的决策；
- 与环境管理体系变更的任何需求相关的决策，包括资源；
- 如需要，环境目标未实现时采取的措施；
- 如需要，改进环境管理体系与其他业务过程融合的机会；
- 任何与组织战略方向相关的结论。
组织应保留文件化信息，作为管理评审结果的证据。
9.3 Management review
Top management shall review the organization’s environmental management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness.
The management review shall include consideration of:
- the status of actions from previous management reviews;
- changes in:
- external and internal issues that are relevant to the environmental management system;
- the needs and expectations of interested parties, including compliance obligations;
- its significant environmental aspects;
- risks and opportunities;
- the extent to which environmental objectives have been achieved;
- information on the organization’s environmental performance, including trends in:
- nonconformities and corrective actions;
- monitoring and measurement results;
- fulfilment of its compliance obligations;
- audit results;
- adequacy of resources;
- relevant communication(s) from interested parties, including complaints;
- opportunities for continual improvement.
The outputs of the management review shall include:
- conclusions on the continuing suitability, adequacy and effectiveness of the environmental management system;
- decisions related to continual improvement opportunities;
- decisions related to any need for changes to the environmental management system, including resources;
- actions, if needed, when environmental objectives have not been achieved;
- opportunities to improve integration of the environmental management system with other business processes, if needed;
- any implications for the strategic direction of the organization.
The organization shall retain documented information as evidence of the results of management reviews.
