海阔天空飞 2008-5-27 22:38
環境管理體系審核通用檢查表
[font=PMingLiU][size=14pt]環境管理體系審核通用檢查表[/size][/font]
[size=14pt][font=PMingLiU][size=14pt]環境管理體系審核通用檢查表[/size][/font][size=14pt][/size]
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[table][tr][td=4,1,259][size=3][font=Times New Roman] [/font][font=PMingLiU]企業名稱[/font][/size]
[/td][td=7,1,487][font=PMingLiU][size=3]內部環境管理體系審核檢查表[/size][/font]
[/td][/tr][tr][td=2,1,171][size=3][font=PMingLiU]審核原則[/font][font=Times New Roman]: ISO14001[/font][/size]
[/td][td=4,1,168][size=3][font=PMingLiU]制定日期[/font][font=Times New Roman]:[/font][/size]
[/td][td=2,1,183][size=3][font=PMingLiU]制表人[/font][font=Times New Roman]:[/font][/size]
[/td][td=3,1,224][size=3][font=PMingLiU]批准人[/font][font=Times New Roman]:[/font][/size]
[/td][/tr][tr][td=1,1,90][font=PMingLiU][size=3]要求事項[/size][/font]
[/td][td=4,1,224][size=3][font=PMingLiU]檢[/font][font=Times New Roman] [/font][font=PMingLiU]查[/font][font=Times New Roman] [/font][font=PMingLiU]項[/font][font=Times New Roman] [/font][font=PMingLiU]目[/font][/size]
[/td][td=3,1,208][size=3][font=PMingLiU]提[/font][font=Times New Roman] [/font][font=PMingLiU]問[/font][/size]
[/td][td=1,1,56][size=3][font=PMingLiU]文[/font][font=Times New Roman] [/font][font=PMingLiU]件[/font][/size]
[size=3][font=PMingLiU]查[/font][font=Times New Roman] [/font][font=PMingLiU]閱[/font][/size]
[/td][td=1,1,56][size=3][font=PMingLiU]實[/font][font=Times New Roman] [/font][font=PMingLiU]地[/font][/size]
[size=3][font=PMingLiU]查[/font][font=Times New Roman] [/font][font=PMingLiU]看[/font][/size]
[/td][td=1,1,112][size=3][font=PMingLiU]記[/font][font=Times New Roman] [/font][font=PMingLiU]錄[/font][/size]
[/td][/tr][tr][td=1,1,90][font=Times New Roman][size=3]4.1[/size][/font]
[font=PMingLiU][size=3]總要求[/size][/font]
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[font=Times New Roman][size=3]4.2[/size][/font]
[font=PMingLiU][size=3]環境方針[/size][/font]
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[/font][font=PMingLiU][size=3]組織是否建立並保持了環境管理體系[/size][/font]
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[/font][size=3][font=PMingLiU]環境管理體系文件中是否有針對環境問題的組織簡介[/font][font=Times New Roman], [/font][font=PMingLiU]廠區或社區的簡圖[/font][font=Times New Roman],[/font][font=PMingLiU]生產工藝簡介[/font][font=Times New Roman],[/font][font=PMingLiU]文件受控標識[/font][font=Times New Roman],[/font][font=PMingLiU]發放清單[/font][font=Times New Roman],[/font][font=PMingLiU]修改記錄頁[/font][/size]
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[/font][font=PMingLiU][size=3]最高管理層是否制定了本組織的環境方針[/size][/font]
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[/font][size=3][font=PMingLiU]最高管理者是否批准[/font][font=Times New Roman],[/font][font=PMingLiU]簽署了環境方針[/font][/size]
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[/font][size=3][font=PMingLiU]環境方針是否与本組織的活動[/font][font=Times New Roman],[/font][font=PMingLiU]產品[/font][font=Times New Roman],[/font][font=PMingLiU]服務的性質[/font][font=Times New Roman],[/font][font=PMingLiU]規模及環境影響相適應[/font][/size]
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[/font][font=PMingLiU][size=3]環境方針中是否包含對持續改進和污染預防的承諾[/size][/font]
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[/font][size=3][font=PMingLiU]環境方針中是否包含遵守法律[/font][font=Times New Roman],[/font][font=PMingLiU]法規及其他要求的承諾[/font][/size]
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[/font][size=3][font=PMingLiU]環境方針中是否包括環境目標[/font][font=Times New Roman],[/font][font=PMingLiU]指標的框架[/font][/size]
[/td][td=3,1,208][font=Wingdings][size=3]l[/size]
[/font][size=3][font=PMingLiU]最高管理者是否簽署了環境管理體系文件發佈令[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]環境管理體系文件是否覆蓋了[/font][font=Times New Roman]ISO14001[/font][font=PMingLiU]的所有條款[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]由誰主持制定的[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]何時[/font][font=Times New Roman],[/font][font=PMingLiU]何地制定的[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]如何制定的[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]由誰批准的[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]何時批准的[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]組織活動的性質和環境影響是什麼[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]組織的產品的性質[/font][font=Times New Roman],[/font][font=PMingLiU]規模及其環境影響是什麼[/font][font=Times New Roman]?[/font][/size]
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[/font][size=3][font=PMingLiU]組織的服務的性質[/font][font=Times New Roman],[/font][font=PMingLiU]規模及其環境影響是什麼[/font][font=Times New Roman]?[/font][/size]
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[/td][td=1,1,112][font=PMingLiU][size=3]實際查看環境方針[/size][/font]
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[font=PMingLiU][size=3]看環境方針加以確認[/size][/font]
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[font=PMingLiU][size=3]看環境方針加以確認[/size][/font]
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[font=PMingLiU][size=3]查閱環境方針予以確認[/size][/font]
[/td][/tr][tr][td=3,1,250][size=3][font=PMingLiU]審核日期[/font][font=Times New Roman]:[/font][/size]
[/td][td=4,1,264][size=3][font=PMingLiU]受審部門[/font][font=Times New Roman]:[/font][/size]
[/td][td=4,1,232][size=3][font=PMingLiU]內審員[/font][font=Times New Roman]:[/font][/size]
[/td][/tr][tr][td=1,1,90][font=Times New Roman][size=3][/size][/font][/td][td=1,1,81][font=Times New Roman][size=3][/size][/font][/td][td=1,1,79][font=Times New Roman][size=3][/size][/font][/td][td=1,1,9][font=Times New Roman][size=3][/size][/font][/td][td=1,1,55][font=Times New Roman][size=3][/size][/font][/td][td=1,1,25][font=Times New Roman][size=3][/size][/font][/td][td=1,1,175][font=Times New Roman][size=3][/size][/font][/td][td=1,1,8][font=Times New Roman][size=3][/size][/font][/td][td=1,1,56][font=Times New Roman][size=3][/size][/font][/td][td=1,1,56][font=Times New Roman][size=3][/size][/font][/td][td=1,1,112][font=Times New Roman][size=3][/size][/font][/td][/tr][/table]
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[size=3][font=PMingLiU]注[/font][font=Times New Roman]: “[/font][font=PMingLiU]記事[/font][font=Times New Roman]”[/font][font=PMingLiU]欄[/font][font=Times New Roman]: [/font][font=PMingLiU]符合[/font][font=Times New Roman] [/font][font=PMingLiU]○、輕微不符合[/font][font=Times New Roman] [/font][font=PMingLiU]△、重大不符合[/font][font=Times New Roman] [/font][font=PMingLiU]×[/font][font=Times New Roman]([/font][font=PMingLiU]不符時記入證據、事實[/font][font=Times New Roman])[/font][/size]
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