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-Accit de Sandra in Romania, ELCOMEXIEA SA, 12002016 3020.10 48Ro- SR 14001 Standard Roman its Sisteme de management de mediu Cerinte cu ghid de utilizare serena manager Ses - Regus WP 98058 fr WSS ieovcorao Sythe do 5 erionmamentl - Eugerce of Yee aretces phraon uta (Ta 200) Aprobare ‘Aprobat de Diectorl General al ASRO la 16 nolembrie 2015, ‘Standard european EN 1SO 140012015 are stat un stancard romain Inorg SR EN 150 140012005, SF EN 0 1400: 200510812005 {SIT EN ISO 14001-20081802005 ‘ata pune versun roméne: 16 nolambre 2015 CCorespondents ‘cest_sandard_ este identi cu standard! european ENTSO 140012015 [ASOCIATIA DE STANDAROVZARE DIN ROMANIA [5S anclov 2.28, cos O00, Bsees, unr cto Feguscs em ene mio aby fal 2 pezendy Zane ce el BRENT ETS tae SSR EN 180 140012015, Preambul national ‘Aces! standard reprosin version roman a tx standaau exopwan EN ISO 140012015. ‘Standard a fot wads da ASA, se ela! stat ca'pwersunde cca a fst puet Gu pormoutos CEN ‘Aces! stand prez versie romnd a ex In nbs angled a standeauul euopean N80 140012048, ‘est standart Inlecuggts SR EN ISO 140012005, SA EN ISO 14001200SC91:2005 gi ‘SR EN ISO 14001 200816 2000. Standard SR_EN SO 14001-2015 aparne patimonilll comietdsl thie ASROCT 223, ‘Management! medut. (Cuvee standard euopoan stand neraiona weal cit “standard oma. SR ENIGO 14001:2015, STANDARD EUROPEAN EN ISO 14001 EUROPEAN STANDARD NORME EUROPEENNE EUROPAISCHE NORM ‘Séesmi 2015 108 1302010 Thionseye EW SO HOOT aODe Vorsunoa romans ‘Sisteme de management de mediu. Cerinfe cu ghid de utilizare Enwtoamental management Systimes demanagenent__Urwetimanagersctsystme sotems” Reauroments wth endtonnamental Exgencas et Anfrdenungen mt Aen Guidance foruse ‘grea droetees pour 2 isan "ut anmening (iS0 racor2018) 1050 14001-2015) 180 va0012038) ‘cost standard ouropean a fost adopt de CEN a 14 septombra 2018, “Membil CEN sunt otigat respecte Reglament ire CENICENELEC care sipulear8 conse Tn-cae aces standard earopean ise sibs sak do stncard nana ara ne! o moda Uso actuaizate selene iogratice eferoare la acctesiandarde nalonle pt cbt pe baza ds corere do la Gorrul de Managomor OEN-CENELEG sau do la ica mombra CEN. ‘Acest staré euopean exit i wot vers ole (onglez8, tancezk gi gemand). 0 versine ‘nro at mba acuta prin waducer sub responsabitatoa Una memo CEN In lbs se naonala ‘sinoteata Conus de Management CEN CENELEC. se aol satitoa Yorke eile Membit CEN sunt omgaismele najenale de standazare din: Aust, alga, ura. Cipe, Croaja,Danemarca, Enea, Estonia, Filan Fosta Republica logosiaa 2 Macedonia Frat Gomaria, Gress, Wanda. "Isanca fata. Leonia, Lauria. Lixemturg, Malia. Marea Beton. Nerega la, Plana, Pnignla Repaticn eta Raman, Sovec Sven, Span, ie, ura Ungar CEN ‘COMITETUL EUROPEAN DE STANDARDIZARE Eropesn Contes fr Standardization ‘Comte Euepion 3 Nomalsaton Ecropasches Komi or Nomung [Contrul de Management: Avenue Marni, 17, B-1000 Bruxelles SESTSCEN Tose deite de sposine bh ace omy Fel“ ENIGO TOTAUTSO mons med na eco mrt sera CEN ‘Ascii e Stancardiat in Romais, ELCOMEXIEA SA 12082018 REN 180 14001-2015 Cuprins omnis deapicare. Reteigs normative ‘Termeni g etn. 3.1 Termeni reterton ia orarizae sleacershin, - 9 32 Termeni retro a platiare ss sa 39° Termeni elt a spr 9 operas 2 34 Teel elo a evalustenpelomarts minds 8 ‘Context oganizat... “ 41 Iologrea organiza comer nc 216528 nee 442 _inolagerea necesito tpt patio eresate, 1“ 419. Deteinare domenivhs de apicare listen de management de MEd nn 14 44 Sistem de management ce modu 15 Leadership... 51 Leaders 9 argajament 16 52 Poltea de medi 18 53 Roluierarizatonaeresponesbie aunts Paniiare. 51 Ralun pent tatarea Secure 9 oponitir, 6 611 Genera 6 612 Aspocte de med 7 813 Obl de contomare 7 614 Prantcarea atunier 8 152 Otiecv de mei gpleicares pent relzarea acetora ° 621 Oblecwe de medi 1 622. Panfcarea actunicr pent reaizarea cbiectielor de medi, a Sopot. 19 71 Reuse . ae 1 72 Competent... 73 Conon, 0 74 Comuricare.... 7 8 741 Gone 1° 742 Comuricee ines 20 743 Comucae exert 2 75 ntomayt documenta = ae; 751 Genera 2 ‘acl de tana din Roms, ELCOMEXIEA 8A, 1090018 ‘SR ENIS0 140012015, 752 Creare gi acuatrare 2 783. Contoulinforatior documents 21 ae 18.1 Panieareoperaponal contra a 82. Pregitre cent stati do urgeriésicapacate de rspuns 9 Evaluareapertormanl.. 9.1 Montrzte, asuate analiza evare 911 Generals 912 vaisea conforma : 92. Audtiatom, 921 Gener 922 Programul de auctinior 93 Analza lectus de management. 10 TMBURELE cme 101 Generac = 25 102 Necontoritate 9 setune covet 2 103 Imbundajre contin ‘Anexa (informativa) Ghd penruutlzarea acest standard interajona ‘Anexa 8 (nfxmativd) Corespondenta ne 180 14001-2015 $150 14001-2008. HOGA eas Index atsboe 8 teen or veer nnn Index alfsbetie a termeniorn bs engl ‘socio Standarszare ain Romani ELCOMEX IEA SA, 120972016 ‘SRENIS0 14001:2018 Preambul ‘oes document (EN ISO 14001:2015) a fost abort de comet tee ISO 207 “Management eda ‘oes sanded european webu prineascstattl de standard nation, fe pin pubicarea wal text sonte, le pon fotfeare, cal lara pana In marbe 2016, lar lose standardle nose enti au acon tebe aru tru pa in mara 2016 Se auageatenia asupea posit ca nele wienenie springen document pot fabled unar ‘ect Ge propriate iteleciol sau unor cept sire. CEN (gisau CENELEC] ru rebse 33 Te coredorao) roepereabie) de wonbicarea unua sau taser Scelor crept de pronetae Intell ‘Aces! standard nocuepe EN ISO 140012006, oes doument a eet saborat sub un mands cordat CEN deere Coma Euopear i Asociie Europeara a Libor! Schib psustne cris esenele le crecweibo) UE Conform Raguarentiu Intra al CENICENELEC, organsmele natonnie de standardize ale lumatoatlor fo sunt obligate £8 apo abet siandard europa: Austra. Bagi, Bulga Cp, Cate, Daremarea, Ewa, Esona, Fhlanca,Fosta Republedlugslava @ Macodonl, Fran, Germania, Grecia, anos. isanda, tala. Leona. Liania, Linerbur. Nala, Marea Bare, Nenega,Olands Paloma, Parigaa, Republea Cena Romina Slovci, Sovens, Span, Suess, Turia 9 Unger Deciaatie do ratieare Text standard 10 14001-2016 a fost aprobat do CEN ca EN ISO 14007:2005 tr nit © _Aeciat de Sancza in Romania, ELCOMEXIEA SA, 12002018 S58 EN 160 12001-2018 Introducere 01 Context Esto consort osertalrtzarea ur ecb rve med, soatate 9 accnome pnt Inde ‘vole prezons lara a compremte capetatea generar woare Se i Indesin prope Povo. Denvtaea dual ce sep este era pn ecu rire ci et ila steno Aslotaie soci rotrtcaro la daxvotare dubia, ransparona gl vesponsbiae jude a8 (Sezvotarimpreun cu legit cn sn ce mat set ros erseande aeup'a med Sn Gauze polua, viz inetsene a resis, management secorenpunaator 5 Seger Schimbdriorcimatice, degrades peoesieneir sce odes ‘cast a dotrminatorgarzailo 8 atopt 0 aboréaresematca a managomenul de modi rie Implomentares setemaor de management de madu cu-eeopd de 4 conti ia pion med 3 Statenabiiah 02 Seopul unui sietem de management de media ‘Scopul acest staan irrational esto de a urizaorgarizaioe un cata penta prota mel s {a raspunde mediicaor condi ge mes in selon cv vole soc eeznomie,Acest sanded Spooted connie caro port inal ogunzal 8 teaisz>slomentle ce ete nienonate e are Soeasla le sabiogte pet Sstomul sauce managomont do mocks, © abordare scored a management de med poate agra managerentu de acl mal int Il tferratt pert © conetul suzosu po tren lang $i a crea Oplun Den a conus Ia (esvonars dural pan — proton medi pin reveniea sa rireiearea impactor dunner asupra medi —minizara potenti sects dourdioae ae condi do medi sew crgenizate = spinvea rganztel in ndoplniveaobsgatioe de contrmare = Imbundiajzeaperormants de med — cotrolarea sau intveares modu in care produste gi servile rganizatt cunt cries, feaizae. ati, consumate almrate pen vilaren perspective cleus cars [rate preven! ca imeactume asupra modi 56 fa antral netonnal ie ai pate Ih ode eat devin —_cutnrea de benctal ance operate care pt ruta in inplemantaea aerate bazae pe medi care intatese pci pe pal a parca — comunicareanfrmatior dace med par ineosae relevent, Pin acest standard intrsationl, ca prin oar alt tants interno ru 8 meng se mbteascd sau sso schrnbe cerns aga apes une oganaak 03 Factori de succes Suozeau una selon de management de med depinde d angjamert aoa rivers uncle ‘oiganizape exo condvoorea manaserartau dl cel ma rat vel Organza pot rca ‘ponte doa prover sau minmza mpactnleeBunstose aura madula ade & buat Impactrie benetce supa. moduli, In spacial oo ou impleat stmiegce p.compstine ‘Management ce is calm rat vel poate ta In max sleacswscurde | oporuie sei pr ‘nograrea manegementus de edu proceso Betta cgpricabl ecie sage havea 5 ‘soci e Stance in Roms, ELCOMEXIEA 8A 2082018 [SR EN IG 14001:2015, lca, arandue cu ato poi alo saves 9 ved guvemanta de madi In stl (ota de management Oemonsvarea mplmontt cu sboces 4 aceeu standard tamatons posta Feats penta asp pare neeaat ch exe iptenerat un stor de management eicsce “Tats, adopare aces stendrd itemafenal ny garaizaz8 al sogu element de ier opine ‘etertre la meat, Apicaroa acosu stadarcitrmaborl poate diel dela 9 erga a ta ‘ator context organza Bova orgarizat pot eae acta simlaro arp wa gas de Conlornare rte, angaiamenta te Tn pltels lor de med, twin Ge mec ref copula poremants se mess flere c Iola o8 abela se pot conta carer acest ‘encarta Nivel de deta i compexiatea sists de management le mad varia in func de context ‘ganza, de conerl de aplearo al sstamuliide management decignle de cantare de atu act, poduoeor | eeclor sue, eli aspectle de meu $1 Impact Ssupa (04 Modelul Plantica ~Etectueaza - Verifica - Atoneaz Baza pert abordavea cate ttnaza un stom de managomgr de mad eet fundamen pe ancejul lars ~ Electra ~ Vora Acfoneaza (POCA) Modelu POCA aigua un proces Tera utizt do eganzalt peta roalza ibunsea contd. Poste h apeat unl stm Se Imanagorent se medu lec coment a cask Pte desors pe ser a cm mene — Pantcd: sabieste obiectnelo gi procesle de med necesere cbtnet! zur in confomial cu plia de med a organza, —Escoutimplementeaz procezele aga cum au fost placate = Vorita: montrizeaza | mascara process al de potica de madiu, cus angolamonole ‘ite obicele ce medi etal de cperare i aparea e2unatse —_AeoneazInrepenao actu pony inbnsaiea continu Fgwa 1 predni cum poate intial trun medel POOA cad ewodus in acest standard itoratonal, coca co poate aula pe uber! ho sau exten neeage Inport abort bazatope tom “WROTANATIONAIA-POCA pov an intel nba engezd Plan —Check Aa. Asociti deStancardizae in Romania, ELOOMEX EA 8A 12082018 ‘SRENISO 14001:2015. Comer ogee Figura 1 ~Relaia ire POCA 9 cadrulacestul standard international 0.5 Continutul acestu standard international east standard itamatonal este canon cero ISO penn standards de siteme de ‘management Aces cra inl o Secu ie ral. texte pana one termes corn ‘Sdn pricpao onto, conesnte ont borin utizaontr care mplamertoesa ma) mute ‘Sanaa 160 pont sstome de management. ‘oes standard intemaional nu icc erie specie alr sseme de management, cum st cle Der cal, sansiate secure ecupaerala. nee sau maragorant nani. Tous, act "anda inemaeral permit organ ache utlzez oaberdarecomuna so garde basta pe fez Ponrua nega stout sau de management de mec cu coyote ator sere de managemat. ‘Aceet standard intrnaonsl ncluse ceniolewste penn evalua conform. O xpanizne ‘are coregte 62 doronstoze conlomstoa cu ase tana rematioal ata ace acssta pr = rafzarea uel auodetrmin une autodata — teres conti confomiisle dec ple care au unirtarespenbu oariza cum cneres conti uodeclrafel als. veo parte exe opal sa — ciuara certeatvingitia stem su do management ce meds do te o eganzats in Romani, ELCOMEX EASA, r20a018 ‘SRENISO 14001-2015 nex & funizeaza informal exteatve pant a fxev0l moretata eronaié a cetfelor acest Standard iterator. Area B prezma coespondea tonics ve eat prcederté 2 acest ‘Sanda nematonalecusleede. Indra pentna mplemeriates ssl da eanagomant reais untae SO 14008 Inacest standard omer sun ulate umatatete forme vrs —“obui’chat neo cars: — “ar renur (sno india 0 recomanae: — “wputea (may indie’ © poms: — “pose (can rc o posttiate seu o capa, Inlrmatée.prezenate sub ‘orm de .NOTA’ ay rol de a aja nelgates sat utzara oouments Noll usaf la arco 3 urizeaza nomi eonae care supimerteaz® dle torminoiogce pet contneprevedor reeroar la euzate un omen Termeni sl detnie in arco 3 sunt aan in ovine conespta, un index abet spent ‘tg eames eit: a ‘Aocita Stancardianr in Romania, ELCOMEXIEA SA, 12002016 ‘9A EN1S0 140012015, 1 Domeniu de aplicare ‘Acast standard intematonsl speci coiolepentu un sistem de management de mes pe care poate 631 uszezeo organza pen a crete petomarfa do med, Acct sardad harnaonal ‘sie costat a utlzt do cae 0 orgvzato care umaroyl S21 gocionezeresporsabaie de ‘nec un med sstemati cars conoue la planul medu Incorjrao l stents ‘Acest standard temafonal aus ooaarzate 8-4 atng®rezutateleierifonato a stoma sia 44 manapomont do mes, car ols vaoare pert med, pentu ogarlzaa inca peu pmo Interests covfortte cu pltea de mash # otganzatel reaiaiee ivanlonate de ul stem Adamenagemen de meds ina —ergtoreaportormanilor do mos = _nkepliniea cigar de cnfomae — indepen obieteor de meek ‘cast standard nterafonal est apical orcelergarzall,nferen de maimea, tug natura Seesioa 950 epics sopecsor de medu ale astvir, prdseor 9 aerator sale pe cafe rgenizata fe deloming pe care Se pote cona sau infuela scorsind steno pranestel {Sell de vata: Abst cand morale ru stbteysertori do poremanta do maou. ‘Aces! standard intematonal pate f uslzat in tnvegime sau pata pert @ imbungal In mod Sslemate ranagemerii de med. Cu toate sceses. decaraile de conferitae eu aces! andar inteatonal nu sum acceptable dit dara tote cerele aces sur inorporae In ssl de ‘management o modi al une’ organza inde fara nee xcuore 2 Referinte normative Nuit retrntenomatve, 3 Termeni si detinitit Incest standart nenationa, elise trmenl defile uaa: 3.1 Termeni retertor ta organizatie $i leadership aaa 'sistem de management Sneambly co slomerto coat sav nitrate al net orpanzai (1.4) pan a stab pole, ‘osetve (3.25) proceso (3:38) pica se waza aol ieee NOTA 1 - Un sisom de maragomert poste ota wa stu msi mike done (Ge exemglu management (aha oe rea sensi peesaen opera, orem, Tea NOTA 2 - Elecite seem ros nerve oenzsjons, lie & eparsatilila,panicares ‘Spares, eure perermrie:y tans [NOTA 3 - Damon do pica al uri stn de rarogenent pele nce eagt vant, fretun [pee pertena a ogenaner sant species flemente ne oguncus tne Sau Male (cr Sevan stomps rena ‘isom de management de media jaro a stomush Se management (3.11) ubizata pony a gstona aspectle do medi (8.2.2), Dente ndgi agate oe contamaro (329) gata ascure 9 oparunsti(32 11), Asociti de Stans in Romans, ELCOMEXIEA SA 12082016 ‘SR EN ISO 14001:2015, ana palites de megs ‘toni dock vei organizt (2.1.4 relertoae a pevtormarta de macy (3.4.1), expel in rod ofel de management ae ico mana vel (3.19), ana organise porscana sau un up deperscan cae are propio sae func ou esponsabi, autora lt ena ndepint cbc (225) OTA 1. Conopt organza ete, dro 8 ine epic indi comoai, care ‘Soa hvpinete, ane, paren asa reat Se brace ante par oncom ‘scot. at rio coporite sau ru pused supra ais ‘management dela cel ma inl nivel Doreoana sav updo porecane cae conducegcontaaza ocxpanzaie (31.4) a cel mein vet NOTA 1 = mnagerertl declare ar pula Cea clea auntie eau rsa a ‘Sal cranes NOTA 2 In cau mca comand de slate sts de manager (2.11) scope o pt dt-2 (ounce nl management la coma alr on rh nea crscanaloareaen# ase pane Since, ans are iteresats Borsa sau rgnizatie (3.14) caro poate oecia, post facta, eau poate porcepe o8 este Shcints de o coco sau acta [EXEVELL: Clo, comunt,Krizot. auah de renter negwamamente vst! onan NOTA 1~"Apercap ee aca” asomnd prep aes euza ls unten oenzete 32 Termeni referitor ta planiticare aaa ‘medi ‘adil inonurdtor, in care functoneaz 0 rpriaie (3.14), car inde ar ap, sol, resursele "aural, or, fauna amen rela avs acest NOTA 1-Meireoirs on nd nr erga a iter oa eg ot NOTA 2 - Modul incre sole dete & teenie Bcdverl, ecole, cat sa abe 322 Aspect de modi Somer a schvtor,produlor sau servor une oxganzat (214) care iractonea eau pat Ieratona.u medl(321) NOTA un aepest e meou pote prooea ar) mpartu seer meu (22), Un asec sem dt ‘meh reso ponte ven Sasa Ppa sani mera med, NOTA Ace sieve de ma sir min ce xprize nau a 223 onde de modu sare Sau carats 2 mecuti(9.21), aa oun a fst determina lan anurit moment ‘soci e Stanrire n Roms, ELCOMEXIEA SA, 12082018 ‘SR ENISO-140012015, 324 ‘impact asupra mesa ‘moateare a eaiu (3.2.1), benaos sau dlunétoer, cor ezuta otal sau partl én aspectele de ‘mec (222) al nel mana (2.4) 328 ‘binetiy ‘enuat eae umeazd a Indolint NOTA. - Un tec pl slg a nu cern [NOTA 2 Ciel se a era tere decpne (am aS cteche francine, de srs iad eal emo sepa pcs awa oma aan non Ps a NOTA - Un sts poste emir na mar de xe cn elite nso, crn Crerajna un sch o mec (338) tau pesca or tore to ne Simi (Samy ig esau a). 326 ‘blac ce mec ‘dct (3.2 5} sab de organza.) a conlermtate eu pola a de neiu(3.1.3) 327 Drevenirea potuart Untzatea de procese (3.35). pacel chic, materi, press, senict sau enetge cae ingle, ‘edu sau conolacd (sepetat sau in condi) cretes, eisin seu ceversres ores ip de otsn sau degeu, pont 8 reduce pact aunstoreasupra medwul(32 8) [NOTA 1-Povran pb pal lace eden sa linen et mai le paces oa {hu seweulu anaes stcots smeussor moauten Mannaoar fps Sse Poa 328 coring ‘nev seu aglpte cae asta declan general imple seu obgatria ora 1a gen! mpl neem of ete un ot aso rts aot cant (214) [Biie sie(3 18) eee rer sas oposien uals conser ee mpc NOTA? O corn spctet et ace cae pt ela, de ear noma docwreni 3.2. NOTA. At cere ct cle pn in lpi cn ct ria aie ts crteare 229 ‘liga ae contormare (tern peter) ‘enn legit orn tomen am) ri (828) loge aa de care o xprize (314) este obigat 63 se confomeze gi ako canta {afd de care organiza ests abigals sau lope 58 se conformeze NOTA -Sitemu‘ce management oe med (3.12 5 real ogi de corfomare NOTA 2- Colgate de cvrermae pt cave ere agate cum cee zal de sete ‘beste, au aguanern mira, cen sunt sanandce ogarsorle yaar, ae Conc ‘hain dobuna pose gscowurcu popu comntren oan nogoreramentie 3210 ‘fot inert NOTA - Uncles ee a deve pec su nena dla o ators. NOTA 2 rcomdnos cee atom, oa gpa, a daetull de ious apie de sapere 201 ‘gta un vene, cues au bation ces, ” SR EN 180 14001:2015, NOTA isc et asoa crac pn eet patie evoraront (acm un dts in Grit TSO 78000, 3.3) comes ape oan ou ain Gna GO 79 2008 981) seve oeanGhete [NOTA 4 Asc ee aon expt ex combate ine cotaare un cvrinert nes ose do ‘Steumstoni) pasblos al aon su cee n Grea 078 fom ot 3) acocle ae aan ‘iscuri si opotuiat fete adverse potent (amen) etecte benece potentials (opens) 3.3. Termeni roteritor Ia suport si operare: aaa competes "apabian de a aplie cinoytne abl pou @ one ezulteapepate 332 Informa documentate Intra nacesare sf conte si maneute deo organiza (314) medi spor al acetoa NOTA 1 omavie coments alt ee ome, acim nore sue NOTA. noma doumorste sper 2st 6 managoren do mes) nei poss (95) cent roma oso gant earn itches pl entant a osumet oar fut it meron cainvege) aaa etd ce Vins ‘ape conscutve gf nsrortt ale unl sistom produ (ea serve). 6 ascii materi prime ‘Sou goverarea aovatora di esuoe rata panda eragaron nat NOTA! apne ss de vind cionaes de malo pine, pias, predic, tempos Usa vse tr see at grea eae, [SURSA: ISO 14044: 2006, 31, motion ~ Au fot asa In dele coi “(sau sec) hotan) aaa Sextematiza (vr) 4 Tnohla un arejarert cu © organize (5.1.4) erm care clotweaad © pan a tune sau & Drovesi(3.25) organiza NOTA 1 © crparzao oe etn ae doen de epee stem de management (1.1, de lea su poces exer! le pare dn doen ape. 238 samo de ach cralote sau in ntaracune cae trafoma slomenisle de initare In slamente we NOTA Un press oa rumen saa ‘Ascii de tana in Romina, ELCOMEXIEA SA, 21082018 ‘SRENISO.140012015, 3.4 Termeni rferitor a evaluarea performantel gl imbunatatire aay fod proces (3.35) sstumat, inepondent gi docuorta pets obnerea de oven de uct 9! ovauarea aoesiora cu cbiectvta pra determina masa ate sunt Indep elie do ash NOTA 1- Aas tom et ace eee rn (1.4) BL nnurle ecb eo pate exons. INOTA2-Unaudt pot un ud crit (obi eu eau rte depo) NOTA 2 pander pois denonsat pn sbors repose i 6 visas oust asa pen Tpsainteroers wcanictldosroase NOTA. 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