官方论坛 › 环境管理体系|EMS › ISO14001:2015条款归纳总结清单

admin 发表于 2015-11-30 21:04:25

ISO14001:2015条款归纳总结清单

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</font><table width="624" style="margin: auto auto auto 11pt; border: currentColor; border-image: none; width: 468.25pt; border-collapse: collapse; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt;" border="1" cellspacing="0" cellpadding="0"><tbody><tr style="height: 1cm; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"><td width="229" style="border-width: 1pt; border-style: solid; border-color: black black windowtext; padding: 0cm 5.4pt; border-image: none; width: 171.6pt; height: 1cm; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-bottom-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center;"><span style="font-family: 宋体; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"><font color="#000000">类</font></span><span lang="EN-US"><span style="mso-spacerun: yes;"><font color="#000000" face="Calibri">&nbsp; </font></span></span><span style="font-family: 宋体; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"><font color="#000000">别</font></span></p><font color="#000000" face="宋体">
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</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">条款</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" valign="top" style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 0, 0); padding: 0cm 5.4pt; border-image: none; width: 249.4pt; height: 1cm; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-left-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">文件化信息之处</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 1;"><td width="229" style="border-width: 0px 1pt 1pt; border-style: none solid solid; border-color: rgb(0, 0, 0) black black; padding: 0cm 5.4pt; border-image: none; width: 171.6pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-alt: solid windowtext .5pt;" rowspan="8"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">保持文件化的信息</font><b style="mso-bidi-font-weight: normal;"><font color="#000000">（</font></b></span><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style='color: red; font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'>8</span></b><b style="mso-bidi-font-weight: normal;"><span style='color: red; font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'>处</span></b><b style="mso-bidi-font-weight: normal;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">）</font></span></b></p><font color="#000000" face="宋体">
</font></td><td width="63" valign="top" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">4.3</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" valign="top" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">确定环境管理体系的范围</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 2;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">5.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">环境方针</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 3;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">6.1.1</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">总则（应对的风险和机遇）</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 4;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">6.1.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">环境因素</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 23.1pt; mso-yfti-irow: 5;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 23.1pt; background-color: transparent; mso-border-bottom-alt: windowtext; mso-border-top-themecolor: text1; mso-border-left-alt: black; mso-border-left-themecolor: text1; mso-border-right-alt: windowtext; mso-border-top-alt: black; mso-border-style-alt: solid; mso-border-width-alt: .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">6.1.3</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 23.1pt; background-color: transparent; mso-border-bottom-alt: windowtext; mso-border-top-themecolor: text1; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-top-alt: black; mso-border-right-themecolor: text1; mso-border-style-alt: solid; mso-border-width-alt: .5pt;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">合规义务</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 10.5pt; mso-yfti-irow: 6;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 10.5pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">6.2.1</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 10.5pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">环境目标</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 24pt; mso-yfti-irow: 7;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 24pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">8.1</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 24pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">运行策划和控制</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 23.25pt; mso-yfti-irow: 8;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 23.25pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .5pt; mso-border-left-themecolor: text1; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">8.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 23.25pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">应急准备和响应</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 9;"><td width="229" style="border-width: 0px 1pt 1pt; border-style: none solid solid; border-color: rgb(0, 0, 0) windowtext black black; padding: 0cm 5.4pt; width: 171.6pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-themecolor: text1; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt;" rowspan="7"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">保留文件化的信息</font><b style="mso-bidi-font-weight: normal;"><font color="#000000">（</font></b></span><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style='color: red; font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'>7</span></b><b style="mso-bidi-font-weight: normal;"><span style='color: red; font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'>处</span></b><b style="mso-bidi-font-weight: normal;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">）</font></span></b></p><font color="#000000" face="宋体">
</font></td><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-bottom-alt: black; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: windowtext; mso-border-right-alt: windowtext; mso-border-top-alt: black; mso-border-style-alt: solid; mso-border-width-alt: .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">7.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black black rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid black .5pt; mso-border-themecolor: text1; mso-border-top-themecolor: text1; mso-border-bottom-themecolor: text1; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">能力的证据</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 10;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-themecolor: text1; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">7.4.1</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-bottom-alt: windowtext; mso-border-top-themecolor: text1; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-top-alt: black; mso-border-right-themecolor: text1; mso-border-style-alt: solid; mso-border-width-alt: .5pt;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">信息交流的证据（适当时）</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 11;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p style="margin: 0cm 0cm 0pt; line-height: 21pt; text-indent: 6pt; mso-line-height-rule: exactly; mso-char-indent-count: .5;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">9.1.1</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">监视、测量、分析和评价结果的证据</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 12;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">9.1.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">合规性评价结果的证据</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 13;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">9.2.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">审核方案实施和审核结果的证据</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 14;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">9.3</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">管理评审结果的证据</font></span></p><font color="#000000" face="宋体">
</font></td></tr><tr style="height: 22.7pt; mso-yfti-irow: 15; mso-yfti-lastrow: yes;"><td width="63" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 47.25pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><font color="#000000" face="宋体">
</font><p align="center" style="margin: 0cm 0cm 0pt; text-align: center; line-height: 21pt; mso-line-height-rule: exactly;"><span lang="EN-US" style='font-family: "Times New Roman","serif"; font-size: 12pt; mso-fareast-font-family: 宋体;'><font color="#000000">10.2</font></span></p><font color="#000000" face="宋体">
</font></td><td width="333" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 0, 0) black windowtext rgb(0, 0, 0); padding: 0cm 5.4pt; width: 249.4pt; height: 22.7pt; background-color: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-themecolor: text1;"><font color="#000000" face="宋体">
</font><p align="left" style="margin: 0cm 0cm 0pt; text-align: left; line-height: 21pt; mso-line-height-rule: exactly;"><span style='font-family: 宋体; font-size: 12pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman";'><font color="#000000">不符合和纠正措施</font></span></p><font color="#000000" face="宋体">
</font></td></tr></tbody></table><font color="#000000" face="宋体">

</font>

wwnw_007 发表于 2015-12-3 18:53:25

好文章。支持版主

aili513420 发表于 2015-12-30 15:34:16

谢谢老师辛苦付出

aili513420 发表于 2015-12-30 15:34:32

总结的相当到位

王者风范 发表于 2016-1-1 19:44:20

学习了，总结的好

查看完整版本: ISO14001:2015条款归纳总结清单