What problems should be paid attention to in the ISO14001 audit?

Generally, looking for a consulting company, the consultation fee is not high, but private.

The company operates the system internally, that is, establishes an environmental management system in accordance with the ISO14001 GBT24001 standard.

ISO14001 Environmental Annihilation Mitigation System Certification.

Including the preparation of management manuals, procedures and system documents, in the process of operation, with the normal production and operation of the company, there will be a variety of record files, after 3 months of operation, it is necessary to carry out the model review and management review of the Nell's eggplant.

The purpose is to check whether there is anything wrong with the operation of the three-month system within the company, so as to make improvements.

If the company finds it difficult to set up the system on its own, it can seek the help of a coaching organization so that the system can be run smoothly.

The ISO 14001 certification standard requires organizations to establish and operate an environmental management system, and to audit the enterprise through a certification body and meet the requirements of the standard. ISO14001 management system certification, you can apply for it, and the certificate can be found on the CNCA publicity platform.

You've complicated the matter!

The standards you talked about are all based on ISO9001 standards, TS16949 is based on ISO9001 to add 176 special requirements related to automobiles (so do TS audit, it contains all of ISO9001, and the first half of ISO14001), ISO14001 is in the first part of the overall ISO9001 standard, the second part is the environmental protection technical requirements.

According to the requirements of standards and specifications (TS), the number of internal audits is controlled by the enterprise itself, and the requirement is that the internal audit should include all departments and all elements in one year (TS also includes process audit and product audit). Generally, relatively large enterprises (such as tire manufacturing enterprises with thousands of people) have a little more times, and it is good for small enterprises to have one time.

Note that because the management review also includes all departments and all elements, the time plan is a document proof element; Therefore, the internal audit can be put one month before the external audit of the audit agency (the rectification has been completed by the external audit), and the annual management review and the annual enterprise summary are put together (the meeting minutes are described differently as the protection standard) to summarize the internal audit within the year; The internal audit report also takes into account the rectification suggestions proposed in the management review report, so that it has the best of both worlds; Times have changed, if you insist on doing it, you will have to leave in the private sector, we can't change the environment, we have to adapt to the environment!

It is the management review of ISO14001, which can also be done together, that is, the text is just different chapters, and it is the boss's need to meet the audit requirements. It's always unpleasant to get caught up in the various standards, and it's a bit pedantic to summarize your boss and your colleagues and subordinates.

TS16949 fully covers ISO9001, TS16949 has been carried out, and ISO9001 can be without.

14001 is environmental, based on ISO9001, adding new requirements for the environment. It cannot coincide with TS16949.

Personal suggestion: It can be combined, only two internal audits and management reviews can be conducted, and the audit content includes TS16949 and 14001. Because the purpose of all certifications is the same and does not conflict.

Many companies now go directly to the integrated certification. That's how it works.

I suggest that you do the management manual of the three systems together, our company has also passed the certification of the above three systems, the internal audit can be done at one time (but to include TS product audit and process audit), the management review can also be done at one time, the audit only needs to cover all the terms and requirements of the system and your company's management documents.

Introduction to ISO14001 system certification.

In 1996, in response to the deteriorating global environmental problems, the International Organization for Standardization (ISO) formulated and implemented the ISO14001 environmental management system.

The standard stipulates the following processes of the enterprise: the procurement, storage, use and waste discharge of polluting raw materials, etc., through the implementation of the standard, enterprises can quickly grasp the beneficial effects of energy conservation and emission reduction, improve product competitiveness, and at the same time avoid the occurrence of environmental accidents, enterprises can apply to the certification body for certification after 3 months of running the system.

The following materials are required for system certification:

1. The system has been in operation for more than 3 months and has been subject to internal audit and management review;

2. Establish the management manual and procedure documents prepared by the system;

3. Record files generated during the operation of the system;

4. Business license and law-abiding statement;

5. Production-oriented enterprises need EIA approval documents and pollutant discharge permit documents;

6. Enterprises whose products involve administrative licensing also need to provide documents such as production licenses and ICP operation licenses;

7. Proof of site use (real estate certificate or lease contract).