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11.Environmental Management Review 環境管理審查
11.Environmental Management Review 環境管理審查
環境管理審查
Environmental Management Review
1.0 目的 Purpose
本程序規定了管理階層對< General Enterprises Garment Co., Ltd >環境管理系統進行定期
審查和評估的流程,以確保其持續的適宜性、充分性和有效性。
This procedure defines the process for the periodic review and evaluation of the
< General Enterprises Garment Co., Ltd > environmental management system by
Management to ensure its continuing suitability, adequacy and effectiveness.
2.0 範圍 Scope
3.0 職責 Responsibilities
環境管理代表(EMR)總結組織管理評審會議。Environmental Management
Representative (EMR) summarizes organizes management review meetings.
5.0 程式 Procedure
5.1設施/工廠經理、EMR 和設施/工廠管理團隊應每年至少對環境管理系統進行
一次審查 The Facility/Plant Manager, EMR and Facility/Plant Management Team
shall conduct a review of the environmental management system at least one each
year.
審核結果
合規性
審核結果 合規性評估
外部通訊
環境績效(尤其是關鍵特徵)目標和指標狀況
ပတ်ဝန်ကျင် စီမံ ခန့်ခွဲမှု သုံ သပ်ချက်
環境管理審查
Environmental Management Review
CAR 和 PAR 狀態
前任 MR 的後續行動
情境變化(尤其是法律要求) 改進建議
Audit results
Compliance
Audit results Compliance Evaluations
External Communications
Environmental Performance (especially Key Characteristics) Objectives and Targets
Status
CARs and PARs Status
Follow-up Actions from Previous MRs
Changing Circumstances (especially Legal Requirements) Recommendations for
Improvements
最高管理階層應透過檢視環境管理系統的「關鍵特徵」來審查和評估環境管理體系的持續適用性、
充分性和有效性
5.4 最高管理最高管理階層應透過檢視環境管理系統的「關鍵特徵」來審查和評估環
境管理體系的持續適用性、充分性和有效性
The Top Management shall review and assess the continual suitability, adequacy and
effectiveness of the EMS by examining the “Key Characteristics” of the EMS
6.0 參考 Reference