12/11/16

2. KHC BIT GiA ISO 14001:2015

VI ISO 14001:2004
Qun l mi trng chin lc

Bn
Bi
quan
cnh
tm

KCMT/ X l
TMT ri ro

www.quacert.gov.vn 11

2. KHC BIT GiA ISO 14001:2015

VI ISO 14001:2004
Vai tr ca lnh o

Phn
cng TN
c th
iu Khng
khon nhc
mi n EMR
Vai tr
ca
lnh
o

www.quacert.gov.vn 12

2. KHC BIT GIA ISO 14001:2015

VI ISO 14001:2004
Nhn mnh vo bo v mi trng

Bo v MT

Cam kt cc yu
Ngn nga
cu lin quan
nhim
bi cnh

Gim thiu/ Bo v a
S dng bn
thch ng dng sinh
vng ti
bin i khi hc/h sinh
nguyn
hu thi
www.quacert.gov.vn 13

1
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2. KHC BIT GIA ISO 14001:2015

VI ISO 14001:2004
Nhn mnh ci tin lin tc: kt qu hot
ng mi trng

c nhc Nng cao

iu n trong kt qu
khon mi nhiu iu hot ng
khon mi trng

www.quacert.gov.vn 14

2. KHC BIT GiA ISO 14001:2015

VI ISO 14001:2004
Khi nim mi: T duy vng i sn phm/dch v

Phn
Thit k phi S
dng

Sn X l
xut cui
Mua
hng vng
i/thi
b

www.quacert.gov.vn 15

2. KHC BIT GIA ISO 14001:2015

VI ISO 14001:2004
B sung yu cu trong trao i thng tin

Ni b: C ch
Bn ngoi: Bo
mi ngi
co cc bn
xut ci tin
quan tm
EMS

www.quacert.gov.vn 16

2
 12/11/16

2. KHC BIT GIA ISO 14001:2015

VI ISO 14001:2004
Thut ng mi : Kim sot thng tin dng vn bn

Duy tr thng tin dng vn bn

Lu gi thng tin dng vn bn

Kim sot thng tin dng vn bn

www.quacert.gov.vn 17

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004

ISO 14001:2015 ISO Gii thch

14001:2004
Hng dn Hng dn
0.1 Khi qut 0.1 Hng Cc phin bn mi gii thch chi
dn tit hn s mong i ca x hi
cho pht trin bn vng, minh
bch, v trch nhim.

0.2 Mc ch ca iu khon ny gii thch mc

h thng qun l ch ca tiu chun v nhn
mi trng mnh n cch tip cn h
thng ti h thng qun l mi
trng.

www.quacert.gov.vn 18

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
0.3 Nhng nhn iu khon nhn mnh cam kt
t thnh cng t tt c cc cp ca t chc
l ct yu cho mt h thng
qun l thnh cng.

0.4 M hnh P-D- Chu trnh PDCA l mt phn

C-A ca phin bn c, v by gi
thm ch cn nhn mnh nhiu
hn thng qua mt iu khon
ring bit.
0.5 Ni dung ca iu khon ny gii thch, bn
tiu chun quc cnh nhng cu trc mi, ph
t lc A v B v ti liu tham kho
ca tiu chun ISO 14004 cng
c sa i.
www.quacert.gov.vn 19

3
 12/11/16

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
1 Phm vi 1 Phm vi Cc iu khon ny hu nh
ging nhau cho c hai phin bn
2 Ti liu vin 2 Ti liu vin ca tiu chun
dn dn

3 Thut ng v 3 Thut ng v Cc thut ng c chia thnh

nh ngha nh ngha cc nhm lin quan n t chc,
lp k hoch, h tr v hot
ng, v nh gi kt qu hot
ng v ci tin. Mt s thut
ng mi c gii thiu trong
phin bn mi, chng hn nh
"thng tin dng vn bn ", "iu
kin mi trng", ri ro, .v.v

www.quacert.gov.vn 20

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
4 Bi cnh ca
t chc

4.1 Hiu bit v y l mt yu cu hon ton

t chc v bi mi; t chc s cn phi xc
cnh ca t chc nh bi cnh bn ngoi v ni
b c nh hng n t chc.

4.2 Hiu bit v Cc bn quan tm c gii

nhu cu v thiu trong phin bn mi ca
mong i ca tiu chun. Cc phin bn trc
cc bn quan ch tp trung vo t chc.
tm

www.quacert.gov.vn 21

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
4.3 Xc nh Yu cu ging nhau, ch gii thch
phm vi ca h 4.1 Yu cu chi tit hn, vi cc yu cu b
thng qun l chung sung phm vi nn sn c i vi
mi trng cc bn quan tm.

4.4 H thng Cc yu cu t cc phin bn

qun l mi trc vn gi nguyn; cc yu
trng cu mi l phi xem xt bi cnh
ca t chc trong vic thc hin
v duy tr h thng qun l mi
trng (EMS). t c kt qu
d nh by gi c nhn mnh
nh mt l do cho vic thit lp
h thng qun l mi trng
(EMS).
www.quacert.gov.vn 22

4
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3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
5 Lnh o

5.1 Lnh o v iu khon ny l mi; lnh o

cam kt cao nht phi chng minh cam
kt vi h thng qun l mi
trng bng trch nhim v
hiu lc ca EMS, thit lp cc
chnh sch, mc tiu, thc y
ci tin lin tc, v.v.

5.2 Chnh sch 4.2 Chnh sch Cc yu cu vn gi nguyn

mi trng mi trng nh phin bn c. Tiu chun
mi nhn mnh tm quan trng
ca bi cnh v cc bn quan
tm.
www.quacert.gov.vn 23

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
5.3 Vai tr, 4.4.1 Ngun iu khon mi c yu cu
trch nhim lc, trch tng t lin quan n vai
v quyn hn nhim v tr, trch nhim, v quyn
trong t chc quyn hn hn;
ngun lc ca t chc
c phn chia nh mt
iu khon ring bit (iu
7)

www.quacert.gov.vn 24

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
6 Hoch nh 4.3 Hoch nh
(ch c tiu )

6.1 Hnh ng y l nhng yu cu hon ton

gii quyt cc mi. Khi hoch nh EMS, t
ri ro v c hi chc s cn phi xem xt cc
6.1.1 Yu cu vn bn ngoi v ni b cng
chung vi nhu cu v mong i ca cc
bn quan tm.

www.quacert.gov.vn 25

5
 12/11/16

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
6.1.2 Kha cnh 4.3.1 Kha cnh Cc iu khon ca tiu chun
mi trng mi trng phin bn mi c yu cu tng
t, v bao gm mt s ni dung
mi trong vic xem xt cc tnh
hung khn cp, bt thng v
tim n; hn na, cc tiu ch
c s dng xc nh cc
kha cnh mi trng c ngha
by gi l cn c duy tr dng
vn bn.

www.quacert.gov.vn 26

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
6.1.3 Cc ngha 4.3.2 Yu cu Cc yu cu vn gi nguyn,
v tun th php l v yu nhng c ni r hn trong cc
cu khc phin bn mi.

6.1.4 Hoch T chc s phi hoch nh cc

nh hnh ng hnh ng gii quyt cc
kha cnh mi trng v ngha
v tun th, cng nh ri ro
c xc nh lin quan n cc
mi nguy v c hi v nh gi
hiu lc ca chng.

www.quacert.gov.vn 27

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
6.2 Cc mc tiu 4.3.3 Mc tiu, Cc yu cu vn gi nguyn,
mi trng v ch tiu v nhng c ni r hn trong
hoch nh chng trnh phin bn mi.
t c mc mi trng
tiu
6.2.1 Cc mc
tiu mi trng
6.2.2 K hoch
thc hin cc
mc tiu mi
trng

www.quacert.gov.vn 28

6
 12/11/16

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
7 H tr

7.1 Cc ngun 4.4.1 Ngun lc, Cc yu cu lin quan n vic

lc vai tr, trch cung cp ngun lc vn gi
nhim v quyn nguyn, nhng phin bn mi
hn nhn mnh vo vic cung cp
ngun lc bng cch chia n
thnh mt iu khon ring
bit.

www.quacert.gov.vn 29

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
7.2 Nng lc 4.4.2 Nng lc,
o to v nhn
thc

7.3 Nhn thc Cc yu cu gia hai phin bn

nh nhau, phin bn mi phn
chia thnh cc iu khon ring
bit. Cc t chc phi xc nh
nhu cu o to lin quan n
cc kha cnh mi trng v
EMS.

www.quacert.gov.vn 30

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO 14001:2015 ISO Gii thch
14001:2004
7.4 Trao i thng 4.4.3 Trao i
tin thng tin
7.4.1 Yu cu Cc yu cu l ging nhau,
chung ch chia thnh iu khon
7.4.2 Trao i ring. Cc phin bn mi
thng tin ni b ca tiu chun cho thy cc
thng tin lin lc ni b v
7.4.3 Trao i
bn ngoi l quan trng
thng tin bn ngoi
khng km.

www.quacert.gov.vn 31

7
 12/11/16

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO 14001:2015 ISO 14001:2004 Gii thch
7.5 Thng tin dng 4.4.4 H thng ti liu Ti liu v h s
vn bn doanh nghip thuc
cc th loi tng t
7.5.1 Yu cu
- thng tin dng vn
chung
bn.
7.5.2 To lp v 4.4.5 Kim sot ti liu
cp nht 4.5.4 Kim sot h s
7.5.3 Kim sot 4.4.5 Kim sot ti liu
thng tin dng vn 4.5.4 Kim sot h s
bn

www.quacert.gov.vn 32

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
8 iu hnh 4.4 Thc hin
v iu hnh
8.1 Hoch nh 4.4.6 Kim sot Phin bn mi s a vo mt
v kim sot iu hnh vi yu t b sung: kim sot
iu hnh cc qu trnh gia cng bn
ngoi, qun l thay i v vng
i sn phm/dch v trong khi
mua hng, thit k v pht
trin.

8.2 Chun b 4.4.7 Chun b Cc yu cu gn nh ging

sn sng v sn sng v nhau, nhng c ni r hn
ng ph vi tnh ng ph vi tnh trong cc phin bn mi
trng khn cp trng khn cp

www.quacert.gov.vn 33

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
9 nh gi kt 4.5 Kim tra
qu thc hin
9.1 Gim st, 4.5.1 Gim st Tham kho ISO 14031:nh gi kt
o lng, phn v o qu thc hin MT hng dn thc
tch v nh gi hin
9.1.1 Yu cu
chung

www.quacert.gov.vn 34

8
 12/11/16

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
9.2 nh gi ni 4.5.5 nh gi Cc yu cu l tng ng.
b ni b S khc bit chnh l cc tiu
9.2.1 Yu cu chun mi khng yu cu mt
chung th tc dng vn bn.
9.2.2 Chng
trnh nh gi
ni b
9.3 Xem xt ca 4.6 Xem xt ca Cc yu cu l tng ng.
lnh o lnh o u ra ca xem xt ca lnh
o phi bao gm cc c hi
ci thin vic tch hp ca
EMS vi cc qu trnh kinh
doanh khc.

www.quacert.gov.vn 35

3. SO SNH TIU CHUN

ISO 14001:2015 V ISO 14001:2004
ISO ISO Gii thch
14001:2015 14001:2004
10. Ci tin
10.1 Yu cu Cc t chc phi xc nh cc c
chung hi ci tin.

10.2 S khng 4.5.3 S khng Cc yu cu l tng ng

ph hp v hnh ph hp, hnh
ng khc phc ng khc phc
v phng nga
10.3 Ci tin Tiu chun mi ch ra s cn
lin tc thit phi s dng tt c cc
thng tin c sn cho vic lin
tc ci thin EMS.

www.quacert.gov.vn 36

4.GII THIU ISO 14001:2015

1. Phm vi
2. Ti liu vin dn
3. Thut ng v nh ngha
4. Bi cnh ca t chc
5. Vai tr ca lnh o
6. Hoch nh
7. H tr
8. Vn hnh
9. nh gi kt qu thc hin
10.Ci tin
www.quacert.gov.vn 37