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中国
3000
万经理人首选培训网站
管理评审控制程序
Management auditing and control the procedure
1
.
目的
Purpose
1.1
通过对公司环境管理体系之符合性进行评审, 确保环境管理体系持续有效地满足
ISO14001
:
2004
标准的要求。
Through
auditing
to
the
according
with
our
company
environmental
management,make
sure
that
the
environmental
management
lasts
to
satisfy
the
standard
of
ISO14001
:
2004.
1.2
通过对公 司环境管理体系之符合性、适宜性、有效性进行评审,确保环境方针的实现和
环境管理体系的持续改进。
Through
auditing
the
according
with
、
suitable
、
validity
of
company
environment
management,make sure the realization of the environmental police and lasting
improvement of the environment management.
2
.
范围
Ranges
本程 序适用于公司总经理对公司环境管理体系之符合性、适宜性和有效性进行评审,以
确保有效实施环境方针 、目标、指针、相关的法律、法规及其他要求。
This
procedure
is
suitable
for
the
factory
general
manager
auditing
the
according
with
、
suitable
and
validity
of
the
company
environment
management,so
as
to
ensure
implements environmental policy
、
goal
、
target
、
relevant regulation and the
other requestment effectively.
3
.
职责
Duty
3.1
总经理负责主持管理评审活动,批准《管理评审报告》
。
General
manager
is
responsible
for
in
charge
of
managing
the
activity
of
auditing
and approving the
《
Management auditing report
》
3.2
环境管理者代表:
负责向总经理报告环境管理体系运行情况,
负责批准《管理评审计划》
和筹备管理评审会议。
The
representative
of
the
environmental
administrator:Responsible
for
reporting
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