ISO 14001 Transition guide VN -Nov 2015.pdf

7/25/2019 ISO 14001 Transition guide VN -Nov 2015.pdf

1/12

Hng dn chuyn i

Chuyn i t ISO 14001:2004sang ISO 14001:2015

Tiu chun

sa i

...Bin s hon ho thnh thi quen.TM

Phin bnchnh thc


2/12

2

Cc doanh nghip thnh cng hiu rng chnh hin ti l nn tng phttrin cho tng lai. Tham gia vo cc kha cnh thng mi ca nhngvn mi trng l hin ti; iu ny khng ch qun l cc tc ng

ca t chc m cn qun l cc nh hng nh hng n t chc vth trng ca bn.

l l do v sao cc t chc cn tng cng v m rng phm vi qunl mi trng thng xuyn.

Hng dn ny c thit k gip bn png cc yu cu theo phin bn mi ca Tiuchun qun l mi trng, ISO 14001 ban hnhvo nm 2015 thay cho ISO 14001:2004. Phinbn mi ca ISO 14001 ch r cc yu cu ccng nhn trn ton cu thit lp, thc hin,duy tr v ci tin thng xuyn H thng qunl mi trng (HTQLMT) cho mi loi hnh vquy m ca T chc.

Tch hp vi cc h thng qun l khc

Cung cp phng php tip cn tch hp ivi qun l t chc

p ng mi trng ngy cng phc tp

Nng cao nng lc ca t chc gii quytcc tc ng mi trng.

Tt c cc tiu chun ISO v h thng qun lu c nh k xem xt. Da vo kho st

ca cc T chc tiu biu s dng Tiu chun,y ban ISO quyt nh cn phi xem xt tiuchun v ra cc mc tiu di y duytr s ph hp ca tiu chun trong hin ti vtng lai:

Ti sao cn thay i?

ISO 14001 - H thng Qun l Mi trng - Hng dn chuyn i


3/12

ISO 14001 Tiu chun quc t v H thng qun l mi trng gip hng nghnT chc ci thin mi trng, pht trin bn vng v nng cao kt qu hot ng k t

khi c ban hnh t tiu chun gc ca Vin Tiu chun Anh BS 7750 vo nm 1992.Cc phin bn mi ca Tiu chun c sa i duy tr s ph hp vi th trngkinh doanh ngy nay.

Chi tit hn so vi phin bn 2004, phin bn 2015a ra

gii thch r rng hn. iu ny c ngha Bn c th p dng cc

yu cu ph hp vi t chc t c kinh doanh bn vng.

Mt trong nhng thay i ln ca ISO 14001 l a h

thng qun l mi trng v ci tin thng xuyn lm

trng tm ca t chc.iu ny c ngha rng cc tiu chun

mi l c hi cho cc t chc sp xp nh hng chin lc ca

h vi h thng ph hp vi qun l mi trng. Ngoi ra, Tiu

chun cn tp trung vo vic ci tin kt qu hot ng mitrng. Cc t chc cn p dng cc bin php bo v mi

trng v ci tin cc hot ng mi trng.

Cc t chc cho chng ti bit h thu c nhiu li ch khi thc

hin v p dng h thng p ng cc yu cu ca tiu chun

ISO 14001. Phin bn tiu chun mi s tip tc cung cp cho

cc t chc nhng li ch v to gi tr gia tng.

1.ISO 14004:2015, H thng qun l mi trng - Hng dn

chung v nguyn tc, h thng v k thut h tr

2.ISO 14006:2011, H thng qun l mi trng - Hng dn

hp nht thit k sinh thi

3.ISO 14031:2013, Qun l mi trng - Hng dn nh gi kt

qu hot ng mi trng

4.ISO 14044:2006, Qun l mi trng - nh gi vng i sn

phm Yu cu v Hng dn

Vi phin bn mi 2015 ca ISO 14001, bn c th:

Bo m qun l mi trng ph hp vi nh hng chin lc

ca t chc

Tip cn tch hp vi cc tiu chun h thng qun l khc

Tng cng s tham gia ca i ng lnh o

Ci thin kt qu hot ng mi trng

Tiu chun ny gip:

Ci tin kt qu hot ng mi trng, tit kim, gim thiu

cht thi v bo tn ti nguyn thin nhin

Ci tin vic qun l cc c hi v ri ro m bo ci tin

thng xuyn c h thng

Ci tin qun l vng i sn phm gip xc nh cc ci tin

sn phm c th

Tun th theo lut php, gim thiu ri ro v x pht hay

thng tin cng b bt li.

Ci tin trch nhim doanh nghip p ng cc yu cu ca

chui cung ng

Gip nng cao kh nng cnh tranh trn th trng

Thc y v khuyn khch nhn vin thng qua qun l cc

qu trnh hiu qu hn

bsigroup.com.vn

Tiu chun mi v li ch khi p dng

ISO 14001 l mt phn ca nhm cc tiu chun lin quan n s bn vng v qun lmi trng. Phn ny s hu ch cho bn tham kho thm v tiu chun ISO 14001:

Thc hin Tiu chun ISO 14001

ISO 50001:2011, Qun l nng lng - Yu cu v hng dn

s dng

5.ISO 20121:2012, H thng qun l t chc s kin bn vng

- Yu cu v hng dn s dng

6.PAS 2050:2011, Tiu chun nh gi pht thi kh nh knh

trong vng i sn phm v dch v

7.PAS 2060:2014, Tiu chun xc nhn carbon trung tnh.

3

HTQLMT: H thng Qun l Mi trng


4/12

4

Hnh 1

So snh phin bn mi nht ca ISO 14001 vi ISO 14001:2004

Tiu chun ISO 14001:2015 c da trn Ph lc SL

cu trc cao cp mi (HLS) a ra khun kh chung cho tt

c cc h thng qun l. iu ny gip duy tr s nht

qun, lin kt cc tiu chun h thng qun l khc nhau,

xut cc tiu mc ph hp vi cu trc cp cao v p

dng ngn ng chung cho tt c cc tiu chun. Vi vic p

dng tiu chun mi, t chc s d dng hn trong vic kt

hp h thng qun l mi trng vo cc qu trnh kinh

doanh ct li v c c s tham gia nhiu hn t pha

lnh o cao nht

Da trn ph lc SL, Hnh 1 th hin cch cc iu khon

ca cu trc cp cao mi c th c p dng cho quy trnh

Lp k hoch Thc hin Kim tra Hnh ng (PDCA).

Quy trnh PDCA c th c p dng i vi ton b qu

trnh v h thng qun l mi trng.

Xc nh qu trnh hoch nh thay th hnh ng phng nga. Kha cnh v nh hng gi y

l mt phn ca m hnh ri ro

Thay th cm t yu cu php lut v cc yu cu khc m t chc phi tun theo

Mc chi tit hn v cc yu cu mi trng m doanh nghip phi phn nh qu trnh hoch

nh c thay i (xem phn ri ro v c hi trn) v bao gm vic xc nh cc ch s o

lng thch hp.

C cc yu cu r rng v chi tit hn i vi vic trao i thng tin ni b v bn ngoi

Thay th ti liu v h s

Cc yu cu chi tit hn, bao gm xem xt vic mua sm, thit k v trao i thng tin v cc

yu cu mi trng ph hp vi khi nim chu trnh vng i sn phm

Bao gm vic o lng HTQLMT, cc hot ng c tc ng ng k n mi trng c ngha,

kim sot iu hnh, cc ngha v tun th v tin hnh t c cc mc tiu

Cc yu cu chi tit hn lin quan n vic duy tr kin thc v hiu bit tnh trng ca mc

tun th

Chi tit hn v nh gi cc im khng ph hp v hnh ng khc phc

Cc yu cu chi tit hn lin quan n u vo v u ra ca xem xt lnh o

Bi cnh ca T chc T chc s hiu bit hn v cc vn quan trng c th tc ng, tch cc hay tiu cc n

cch thc doanh nghip qun l trch nhim mi trng ca mnh

Cc vn c th l ni b hay bn ngoi, tch cc hay tiu cc v bao gm cc iu kin mi

trng tc ng hoc b tc ng bi t chc cc bn lin quan.

Chi tit hn v vic xem xt cc nhu cu v mong i ca h, sau quyt nh liu c chp nhn

bt k trong s cc nhu cu nh l ngha v tun th

Cc yu cu c th i vi lnh o cao nht cc c nhn hoc nhm trin khai v kim sot cp cao nht trong t chc

Cc vn

Cc bn lin quan

Lnh o

Ri ro v c hi

Cc ngha v tun th

Cc mc tiu mi trng v lp

k hoch t c cc mc

tiu

Trao i thng tin

Thng tin dng vn bn

Hoch nh kim sot v

iu hnh

nh gi kt qu hot ng

nh gi s tun th

S khng ph hp v hnh

ng khc phc

Xem xt ca lnh o

4

Ni dung mi Ch thch

HNH

NG

KIMTRA

LP KHOCH

THCHIN

8. iu hnh

7. H tr9. nh gi kt qu

hot ng

4. Bi cnh caT chc

6. Hoch nh

5. Lnh o10. Ci tin




5/12

5

Ging nh cc phin bn ISO 14001 trc y, phin bn ny

khng c ti liu vin dn tham kho. iu khon ny c

duy tr m bo khun kh nh s th t ging nh cc tiu

chun v h thng qun l khc.

iu khon 2:Ti liu vin dn

Thot u, danh sch cc thut ng v nh ngha c v kh hiu

khi khng c sp xp theo th t bng ch ci. Thay vo ,

cch tip cn ca ISO kh mi m i vi nhiu ngi s dng,

l cc thut ng v nh ngha c nhm li thnh ccmc t chc v lnh o, hoch nh, h tr, kt qu hot ng,

nh gi kt qu hot ng v ci tin. Ngi c c th s dng

danh sch ny d dng hn cng vi danh sch ch ci trong

Ph lc C.

Ngoi ra, nhng ngi s dng phin bn tiu chun c cng c

th ch n ngha ca cc thut ng khc ln u tin xut

hin trong ISO 14001, chng hn nh iu kin mi trng,

qu trnh, ngha v tun th, vng i sn phm v thng tin

dng vn bn.

iu khon 3:Thut ng v nh ngha

iu khon 4:Bi cnh ca T chc

Cc yu cu chnh ca ISO 14001:2015

iu khon ny lin quan n phm vi ca tiu chun gip

cc t chc t c cc kt qu d kin ca HTQLMT. Phin bn

mi cp n vic thc hin HTQLMT c bao gm xem xt

Quan im chu k vng i sn phm

iu khon 1:Phm vi

5

bsigroup.com.vn

iu khon ny t ra cc yu cu v lnh o cao nht l

ngi hoc nhm ngi ch o v kim sot t chc mc

iu khon 5:Lnh o

Th nht, t chc cn phi xc nh cc vn bn ngoi v

ni b lin quan n mc ch ca mnh, v d u l cc vn

lin quan, c bn ngoi v ni b, c tc ng hoc nh

hng n kh nng ca t chc t c (cc) kt qu d

kin ca HTQLMT.

Cn phi lu rng thut ng vn khng ch bao gm cc

vn ca hnh ng phng nga trong tiu chun trc y,

m cn l cc vn m HTQLMT phi gii quyt nh ngha v

tun th m t chc phi thit lp cho HTQLMT. iu quan

trng l nhng vn phi bao gm khng ch cc iu kin

mi trng m t chc tc ng n m cn c cc iu kin

m t chc b nh hng. Hng dn khi qut b sung v vn

c a ra trong iu khon 5.3 ca tiu chun ISO

31000:2009.

Th hai, t chc phi xc nh cc bn lin quan c nh

hng n HTQLMT, thc ng (cc bn lin quan) c cp

ni bt hn trong phin bn ny. Nhng nhm ny c th bao

gm khch hng, cng ng, nh cung cp v cc t chc phi

chnh ph. Xc nh cc nhu cu v mong i cc bn lin quan

gi y l mt phn ca vic thit lp bi cnh cho vic iu

hnh ca HTQLMT. Mi t chc s xc nh nhm cc bn lin

quan ring v iu ny c th thay i theo thi gian.

Khi bi cnh c thit lp, phm vi ca HTQLMT phi c xc

nh. Cc i tng s dng cc phin bn trc y phi xem

xt phm vi hin ti v p ng cc yu cu c th.

Cui cng, yu cu ca iu khon 4 l thit lp, thc hin, duytr v ci tin thng xuyn HTQLMT ph hp vi cc yu cu

ca tiu chun. iu ny yu cu p dng cch tip cn qu

trnh v mc d mi t chc khc nhau, thng tin dng vn bn

nh s qu trnh hoc th tc c vit ra c th c dng

h tr yu cu ny.

iu khon ny cung cp s hiu bit mang tnh chin lc v

cc vn quan trng c th tc ng, tch cc hay tiu cc,

cch thc t chc qun l trch nhim mi trng ng thi

cung cp cho t chc c hi xc nh v hiu cc yu t v cc

bn lin quan nh hng n (cc) kt qu d kin ca

HTQLMT. y cng l phn p ng khi nim v hnh ng

phng nga trong phin bn c.



6/12

cao nht. Lu rng nu t chc p dng HTQLMT l mt

phn ca t chc ln, th thut ng lnh o cao nht cp n t chc nh . Mc ch ca cc yu cu ny l th

hin s lnh o v cam kt lnh o t cp cao v tch hp

qun l mi trng vo cc qu trnh kinh doanh.

Lnh o cao nht phi th hin s tham gia nhiu hn vo

h thng qun l v phi m bo cc yu cu c tch hp

vo cc qu trnh ca t chc cng nh chnh sch v cc mc

tiu ph hp vi nh hng chin lc ca t chc. Trch

nhim c th ca lnh o cao nht l thit lp chnh sch mi

trng, v tiu ch xc nh cc c tnh v tnh cht ca chnh

sch . iu ny c th bao gm cc cam kt c th i vi

bi cnh ca t chc vt ra ngoi nhng cam kt c yu

cu trc tip, v d nh bo v mi trng.

iu khon ny cng tp trung nhiu hn vo lnh o cao

nht cam kt ci tin HTQLMT nhm ci thin kt qu hot

ng mi trng. Trao i thng tin cng l mt im chnh

v lnh o cao nht c trch nhim m bo HTQLMT lun

sn sng, c truyn t, duy tr v c cc bn hiu ng.

Cui cng, iu khon t ra cc yu cu i vi lnh o cao

nht nhm phn cng trch nhim v thm quyn lin quan

to iu kin cho qun l mi trng, nhn mnh hai vai

tr c th lin quan n s tun th ca HTQLMT vi tiu

chun ISO 14001 v bo co v kt qu hot ng HTQLMT.

6

Phn u tin ca iu khon ny xc nh nhng g cn c

xem xt, xc nh v gii quyt khi thit lp, thc hin v duy trcc qu trnh p ng cc yu cu ca iu khon hoch

nh. iu khon 6.2.1 yu cu t chc xc nh cc kha cnh

mi trng ca nhng hot ng, sn phm v dch v m t

chc c th kim sot v tc ng trong phm vi xc nh. iu

ny ph hp vi cc phin bn trc ca tiu chun. Ln u

tin, c mt tham chiu r rng n cc tnh hung bt thng

v khn cp. Quan trng hn na, cc tham chiu xem xt quan

im v chu trnh sn phm v iu khon lm ni bt cc kha

cnh quan trng m c th lm tng ri ro c li v bt li.

Trong vin dn n cc nguyn tc v hng dn c a ra

trong tiu chun ISO 31000, iu khon ny by gi l mt tin nhn bit ri ro.

Tng t nh cc yu cu trong phin bn 2004, mt yu t

khc trong iu khon ny l thut ng cc yu cu tun th

thay th cho thut ng yu cu php l v cc yu cu khc

c s dng trong cc phin bn trc y, mc d yu cu

php l v cc yu cu khc l mt thut ng c tha nhn.

Trong nhiu trng hp, cch tip cn c bn n vic xc nh

v s dng thng tin ca t chc lin quan n lnh vc ny vn

p ng cc yu cu mi.iu khon 6.1.1 l mt yu cu mi cho t chc nhm xc nh

cc ri ro v c hi pht sinh t iu khon 4.1 bi cnh ca

t chc, iu khon 4.2 cc bn lin quan, iu khon 6.1.2

cc kha cnh mi trng v cui cng l iu khon 6.1.3

cc ngha v tun th. V ri ro c xc nh l tc ng ca

s khng chc chn n cc mc tiu mi trng nn c s kt

ni trc tip n cc kt qu d kin ca HTQLMT, bao gm cc

nguyn tc c bn nh ngn nga nhim v duy tr s tun

th php lut.iu khon ny c cc yu cu mi v hoch nh vic thc

hin cc hnh ng, vi cch tip cn ton din hn theo yu

cu ca iu khon trc v hoch nh cc hnh ng mt

mc chi tit hn. iu ny s m bo rng cc kt qu u

Xt mt cch tng th, iu khon 6 em li s thay i ln

nht cho ngi dng so vi cc phin bn trc y ca tiu

chun. Cng vi iu khon 4.1 bi cnh ca t chc v 4.2

cc bn lin quan,iu khon ny a ra mt cch thc mi xc nh v qun

l cc hnh ng phng nga. iu khon tp trung vo trin

khai v p dng cc qu trnh hoch nh hn l th tc x

l cc yu t v ri ro lin quan.

iu khon 6: Hoch nh




7/12

ra ca qu trnh hoch nh hon chnh v y to thnh

mt nn tng vng chc cho h thng.

Cui cng, phn cui ca iu khon xem xt cc mc tiu mi

trng v lp k hoch t c nhng mc tiu . T

chc phi thit lp cc mc tiu v mi trng ti cc phng

ban chc nng v cc cp lin quan. Mc tiu mi trng phi

nht qun vi chnh sch mi trng, c th o lng, gim st,truyn thng v cp nht.

Khi lp k hoch t c cc mc tiu , phin bn mi c

mt yu cu c th xc nh cch nh gi kt qu ca hnh

ng ny bng cc ch s theo di s tin b. c thm

hng dn v vic thit lp cc ch s kt qu hot ng c lin

quan n qun l mi trng, vui lng xem Tiu chun ISO

14031 Hng dn nh gi kt qu hot ng mi trng.

Cui cng, c cc yu cu i vi thng tin dng vn bn,

thut ng mi thay th thut ng ti liu v h s trong

tiu chun nm 2004. Nhng yu cu ny lin quan n vic

to ra v cp nht thng tin dng vn bn v kim sot thng

tin . Cc yu cu ny tng t nh cc yu cu trong tiu

chun ISO 14001:2004 nhm kim sot ti liu v h s.

iu khon 7 :H tr

6 7

bsigroup.com.vn

iu khon ny bt u vi mt yu cu theo t chc phi

xc nh v cung cp cc ngun lc cn thit thit lp,thc hin, duy tr v ci tin thng xuyn HTQLMT. Ni mt

cch n gin, y l mt yu cu bao gm tt c nhu cu

v ngun lc cho HTQLMT.

iu khon tip tc vi cc yu cu v nng lc v nhn

thc, tng t nh trong tiu chun ISO 14001:2004. T

chc s cn phi xc nh nng lc cn thit ca nhng

ngi lm vic di s kim sot ca t chc, c nh hng

n hot ng mi trng ca t chc, kh nng thc hin

cc ngha v tun th v m bo h c o to thch hp.

Trong iu khon ny c mt yu cu lu gi thng tin dng

vn bn l bng chng v nng lc.

Ngoi ra, t chc cn phi m bo rng tt c cc c nhn

lm vic di s kim sot nhn thc c chnh sch mi

trng, cch thc cng vic ca h c th nh hng n

chnh sch v nhng tc ng ca vic khng ph hp vi

HTQLMT. Ngoi ra, h cn phi nhn thc c s ng gp

ca h vo hiu lc ca h thng qun l mi trng bao

gm c nhng li ch ca vic tng cng kt qu hot ng

mi trng. Phin bn mi cng c cc yu cu b sung bao

gm c trao i thng tin ni b v bn ngoi.

iu khon ny cp n vic thc hin cc k hoch v

quy trnh c xc nh lin quan n c hai iu khon 6.1

v 6.2. Ngoi ra, c cc yu cu mi c th hn, lin quan

n vic kim sot hoc nh hng cc qu trnh thu ngoi.

Mt s thay i ln cho i tng s dng cc tiu chun

trc c lin quan n cc yu cu mi rng hn xem xt

mt s kha cnh iu hnh ph hp vi quan im v vng

i sn phm. iu ny c ngha l cn xem xt nghim tc

n tc ng mi trng thc t hoc tim nng xy ra u

ngun v cui ngun ca t chc da trn hot ng b nh

hng hoc (nu c th) b kim sot.

Cc lnh vc mi c nu chi tit ti iu khon ny bao

gm vic mua sm cc sn phm v dch v, cc kim sot

m bo rng yu cu v mi trng lin quan n thit

k, cung cp, s dng v x l sn phm v dch v ca t

chc c xem l giai on thch hp. T chc phi xem

xt nhu cu cung cp thng tin v cc tc ng mi trng

c ngha tim nng lin quan n vic chuyn ch, s

dng, x l cui cng i vi sn phm v dch v.

iu khon 8 :iu hnh

nh gi kt qu hot ng bao gm phn ln nhng g nu

ti iu khon 4.5 v 4.6 trong phin bn 2004. Mt khuyn

ngh chung l cc t chc cn xc nh nhng thng tin m h

cn nh gi kt qu hot ng mi trng v tnh hiu lc.

T nhng thng tin cn thit phi xc nh nhng iu cn o

lng v theo di, khi no, ai v nh th no. Thng tin dng

vn bn cung cp bng chng v iu ny phi c lu gi li.

Phin bn mi c cc yu cu chi tit hn trong iu khon

9.1.2, xung quanh vic nh gi s tun th, c bit l yu cu

duy tr kin thc v hiu bit v tnh trng ph hp ca t chcvi cc ngha v tun th.

iu khon 9: nh gi kt qu hot ng



8/12

8

4.3

5.2

6.1.1

6.1.2

6.1.3

6.2.1

7.2

7.4.1

7.5.1

7.5.3

8.1

9.1.1

9.1.2

9.2.2

9.3

10.2

Thng tin dng vn bn

Cng cn phi thc hin nh gi ni b ti cc thi im theo

k hoch cng vi s xem xt ca lnh o xem xt h thng

qun l ca t chc, ng thi m bo h thng vn tip tc

thch hp, y v c hiu lc.

L mt phn ca s lin kt vi cc tiu chun h thng qun

l khc vi iu khon chung v 'thng tin dng vn bn.

Cc thut ng "th tc dng vn bn" v "h s" u

c thay th thnh "thng tin dng vn bn". Trong khi Tiu

chun ISO 14001:2004 cp n th tc dng vn bn(nh: xc nh, kim sot hay h tr mt qu trnh) th phin

bn mi a ra yu cu duy tr thng tin dng vn bn.

Trong khi tiu chun ISO 14001: 2004 cp n h s th

phin bn mi a ra yu cu lu gi thng tin dng vn

bn. Yu cu duy tr thng tin dng vn bn c cp

xuyn sut tiu chun v c mt s v d c a ra. Vui

lng c k cc tiu chun c quy nh ti khon 7.5.

Phm vi

Chnh sch

Qu trnh chung c ghi thnh vn bn p ng cc yu

cu ca 6.1 Thng tin n mc cn thit m bo

cc qu trnh c thc hin theo k hoch.

Thng tin dng vn bn v ri ro v c hi cn c x l

Cn phi c thng tin dng vn bn v:

Cc tiu ch xc nh cc kha cnh mi trng

Cc kha cnh mi trng v cc tc ng mi trng c

lin quan

Cc kha cnh mi trng c ngha

Thng tin dng vn bn v cc ngha v tun th

Thng tin dng vn bn v cc mc tiu mi trng

Thng tin dng vn bn v bng chng nng lc

Thng tin dng vn bn v bng chng truyn thng

Thng tin dng vn bn do Tiu chun ny yu cu cng nh

thng tin dng vn bn c t chc xc nh l cn thit

cho hiu lc ca h thng qun l mi trng.

Thng tin dng vn bn c ngun gc t bn ngoi c t

chc xc nh l cn thit.

Thng tin dng vn bn v mc cn thit m bo cc

qu trnh c thc hin theo k hoch

Bng chng ca kt qu gim st, o lng, phn tch v

nh gi.

Bng chng ca kt qu nh gi s tun th

Bng chng ca vic thc hin (cc) chng trnh nh gi

v kt qu nh gi

Thng tin dng vn bn l bng chng v kt qu ca qu

trnh xem xt ca lnh o

Thng tin v bn cht s khng ph hp v hnh ng tip

theo c thc hin cng nh kt qu ca bt k hnh ng

khc phc.

Do tiu chun c cu trc mi v tp trung vo ri ro, khng

c cc yu cu c th cho hnh ng phng nga trong iu

khon ny. Tuy nhin, c mt s yu cu mi chi tit hn i

vi hnh ng khc phc.

Yu cu u tin l phi c hnh ng i vi s khng ph

hp kim sot v khc phc s khng ph hp v x l

hu qu. Yu cu th hai l phi xc nh xem c nhng s

khng ph hp tng t hoc c kh nng xy ra ni no

trong t chc, c cc hnh ng khc phc ph hp trong

ton t chc nu cn thit. Mc d khi nim v hnh ng

phng nga m rng nhng vn cn phi xem xt nhng

s khng ph hp tim n, nh l kt qu ca s khng phhp thc t.

iu khon 10 :Ci tin

Yu cu v ci tin thng xuyn c m rng m

bo tnh ph hp v y ca HTQLMT cng nh hiu lc

ca h thng c xem xt theo kt qu hot ng mi

trng c ci tin.

Cc thay i v thut ng c th hin trong bng sau:

Cc khc bit chnh trong thut ng giaISO 14001:2004 v ISO 14001:2015

ISO 14001:2004 Cha c c trong ISO 14001:2004

T chc

Bn lin quan

Thng tin dng vn bn

Hnh ng khc phc Lnh o cp cao

Ci tin thng xuyn Vng i sn phm

Ri ro

Ngha v tun th

H thng qun lmi trng

Mi trng iu kin mi trng

Qu trnh




9/12

9

bsigroup.com.vn

2015 2016 2017 2018

BSI xc nh hnh trnh chuyn i tng bc gip bn thc

hin qu trnh chuyn i v t c cc li ch ca tiu chun

ISO 14001:2015 . Chng ti to mt hng dn thng qua cc

la chn v h tr c sn m bo bn c nhng kin thc v

thng tin y .

t mua bn sao Tiu chun Quc t.iu ny s gip bn quen

thuc vi cc yu cu, thut ng v ni dung mi

Xem trang web ca BSI tip cn cc h tr v ti liu chuyn

i mi nhtti bsigroup.com.vn/isorevisions bao gm c ti liucp nht cc ni dung thay i

Xem xt hng lot cc kha o to chuyn i ca BSI chc

chn rng bn hon ton hiu cc thay i, bao gm cc kha

hc gii thiu v thc hin cng nh cc kha hc chuyn su

c thit k gip bn hiu c cc yu cu ct li ca tiu

chun ISO.

Ti v b ti liu chuyn ic pht trin gip bn hiu,

thc hin v truyn t cc thay i ca tiu chun ISO 14001

trong t chc ca bn

Xem xt cc dch v b sung gip thc hin cc thay i.BSI

cung cp mt lot cc dch v c sn bao gm nh gi thc

trng, phn mm Entropy gip bn qun l h thng v nh

gi chuyn i cho cc h thng nhm chuyn i nhanh v sm

t c li th.

1. C ci nhn hon ton r rng v HTQLMT

2.Tham d kha o to chuyn i trong mt ngy hiu s

khc nhau

3. Nm c nhng thay i chnh nh c hi ci tin

4.Thay i h thng ti liu p ng cu trc mi (khi cn

thit)

5. Thc hin cc yu cu mi lin quan n lnh o, ri ro vbi cnh ca t chc

6.Xem xt tnh hiu lc ca s kim sot c thit lp hin ti

7. Chp nhn cc bin php kim sot c th thay i

8. Tin hnh nh gi tc ng

Hng dn chuyn i

Chuyn i l c hi- Bn cn phi lm g ?

Thi gian chuyn i ISO 14001:2015 Hnh trnh chuyn i ca bn

i chiu s khc bit giaISO 14001:2004 v ISO 14001:2015

Ti hng dn chuyn i m cung cp nhn thc tngth v cc yu cu thay i, hy b, mi hoc nng cao

gia ISO 14001:2004 v ISO 14001:2015

Tham kho: bsigroup.com.vn/iso14001revision

Thng 92015

ban hnh

Thng 9-2015 bt u giai on 3nm chuyn i n thng 9-2018



10/12

Cc kha o to chuyn i bao gm:

Tm tt v qun l cp cao ca ISO 14001:2015

Thc hin cc thay i ISO 14001:2015

Chuyn i sang ISO 14001:2015

10

i vi bt k yu cu c th no, BSI thit k mt lot cc

kha o to c th p ng cc nhu cu ca bn. Cn phi lu

rng tt c cc kha hc ca BSI u c cc chuyn gia trong

cc lnh vc thit k. H l nhng ngi trc tip tham gia vovic xy dng cc tiu chun.

Cc ging vin giu kinh nghim ca chng ti c th gip bn

hiu c nhng vn lin quan trc tip n bn v t chc,

d l kha hc ti Doanh nghip hay kha hc tp trung.

Kha o to 2 ngy

Khm ph cch p dng nhng thay i chnh i vi ISO14001:2015 v xy dng k hoch hnh ng chuyn i

Kt hp kha hc chuyn i trong mt ngy vi mt ngy hcv xy dng h thng

Khuyn ngh dnh cho nhng ngi chu trch nhim chuyni h thng hin ti sang ISO 14001:2015

Kha o to 2 ngyTm hiu cch nh gi cc thay i chnh ca ISO 14001:2015

Kt hp kha hc chuyn i trong mt ngy vi mt ngy hcv cc hot ng nh gi ISO 14001:2015

L tng cho cc nh gi vin ni b v nh gi vin trngcn chuyn i sang tiu chun ISO 14001:2015

Kha hc trong 2 gi

Tm hiu mc ch ca ISO 14001:2015 v trch nhim ca lnho c a ra trong tiu chun

Tm quan trng i vi lnh o cao nht ca t chc khichuyn i sang ISO 14001:2015

Kha o to 1 ngy

Tm hiu v cu trc cao cp mi ca ISO v s khc nhau giaISO 14001:2008 v ISO 14001:2015

p dng cho cc c nhn lin quan n vic chuyn i sang

ISO 14001:2015 t lnh o, ngi thc hin cho n nh givin

Chng trnh o to chuyn i ca BSI

Kha hc chuyn su ISO 14001:2015

Kha o to 2 ngy

Cung cp kin thc chuyn su v nhng khi nim quan

trng ca ISO 14001:2015: Phng php tip cn qu trnh, Tduy da trn ri ro, Kim sot hng ha t bn ngoi v nhgi lnh o.

C gi tr cho nhng c nhn lin quan n vic chuyn itiu chun ISO 14001:2015, t qun l n nhng ngi thchin v nh gi vin.

Chuyn i nh gi vin/nh gi vin trng ISO

14001:2015




11/12

11

nh gi thc trng chuyn i l dch v nh

gi s b, gip Bn c ci nhn su sc hn v khoch chuyn i v h thng qun l cht lngso vi cc yu cu ca tiu chun ISO 14001:2015. L bc u tin trong hnh trnh chuyni ca bn vi BSI, nh gi thc trng c thgip xc nh cc khu vc tun th v bt kl hng trong h thng ng thi tit kim thigian v ti chnh.

Tiu chun mi c ring mt iu khon v lnho v l mt trong nhng thay i quan trngnht. Ti liu ny gii thch l do v sao i nglnh o tr nn nng ng hn trong HTQLMT m bo tiu chun c thc hin, p dng,truyn t v duy tr.

cp n cc cu hi bn c th gp phi khibt u hnh trnh chuyn i sang tiu chunmi.

Khun kh mi vi vn bn chnh, cc thut ngv nh ngha ph bin, hoch nh chi tit chott c cc tiu chun v h thng qun l trongtng lai.

C rt nhiu ngun ti liu c th tham kho ti

www.bsigroup.com.vn/iso-14001

Khi thc hin tiu chun sa i, iu cc k

quan trng l phi qun l v duy tr mt cchhiu qu nht. T chc p dng thc hnh ttbng cch trin khai cc cng c ci tin kinhdoanh nh chng trnh Action Manger hocEntropy, mt trong nhng khch hng ca chngti ni, "cc cng c ging nh thnh vinph ca nhm". H gim c 50% thi gianthc hin h thng qun l.

Chng ti cng c mt lot cc dch v gip bn thc hin vic chuyn i qua phin bn mi caTiu chun ISO 14001:2015

Cc dch v b sung

Cc ngun ti liu b sung

Tm quan trng ca lnh o

Gii thiu ph lc SL

TIU CHUN SA I:Cc cu hi thng gp v ISO 14001:2015

Mi bc n gin cho Doanh nghip qun

l cc nh hng ca mi trng v gia tng s

pht trin.

Trong ti liu cp nht cc thay i ny chng tixem xt 10 iu m c th h tr bn t cthc hnh mi trng bn vng.

Hng dn so snh tiu chun ISO14001 c v mi

Danh mc t nh giHnh trnh chuyn i sang tiu chunISO 14001:2015.

bsigroup.com.vn

B sung:

Cc cng c ci tin kinh doanhnh gi thc trng



12/12

BSI lm vic vi cc chuyn gia ngnh cngnghip, cc c quan chnh ph, cc hip hithng mi v cc nhm ngi tiu dng nmbt cc c s thc hnh tt v chuyn thnh kinthc cho T chc t s thnh cng. Phn lncc tiu chun quc t ban u c hnh thnhbi BSI nh ISO 9001 - Qun l cht lng vISO/ IEC 27001 - An ninh thng tin.

nh gi c lp ca s ph hp cc qu trnhhoc sn phm theo tiu chun c th gip Tchc hiu cch thc thc hin, qua xc nh

lnh vc cn ci tin t bn trong T chc.

BSI kin to ISO 14001 k t khi bt u v c ban hnh da trn BS 7750, tiu chun h thngqun l mi trng u tin c pht trin bi BSI vo nm 1992, thi im u tin t chc Hingh Thng nh Tri t ti Rio. l l do ti sao chng ti c th gip bn hiu v chuyn i ttcc tiu chun mi.

Chng ti to ra s hon ho bng cch vn hnh s thnh cng cho Doanh nghip thng qua tiuchun t thc hin tt, qun l ri ro t c pht trin bn vng.

Tri qua hn mt th k, BSI gip cc T chc ci tin thc hnh tt v gn kt s hon ho vosn phm, qu trnh kinh doanh v con ngi bin s hon ho thnh thi quen.

tri nghim nhng li ch thc, lu di, Tchc cn m bo tun th Tiu chun lin tcnh mt thi quen hng ngy. Chng ti o tocc Bn hiu tiu chun v lm th no thchin tt cng nh cung cp gi tr gia tng v cccng c qun l khc bit to iu kin choqu trnh tun th lin tc.

Chng ti cung cp mt s kt hp c o cho sn phm v dch v thng qua ba danh mc hotng chnh: Kin thc, m bo v tun th.

Sn phm v dch v

Ti sao chn BSI ?

bsigroup.com.vn bit thm chi tit vui lngTham kho:

By Royal Charter

Phng 1106, Tang 11, Ta nh Citilight

45 V Thi Su, P. Dakao, Q. 1, Tp. HCM

T: +84 (8) 3820 0066

F: +84 (8) 3820 0022

ru s taiT Tp.

T: +84 (4) 3762 1170

F: +84 (4) 3762 1171

T: +84 (511) 3888 720

F: +84 (511) 3888 719

T: +84 (710) 3819 092

F: +84 (710) 3819 093

angD

Kin thc Tun th

S m bo

Documents

ISO 14001 Transition guide VN -Nov 2015.pdf