Conformity assessment—Requirements for bodies providing audit and certification of management systems—Part 2:Competence requirements for auditing and certification of environmental management systems
Some standard content:
ICS 03.120.10
CCSA00
National Standard of the People's Republic of China
GB/T27021.2—2021/IS0/IEC17021-2:2016 replaces GB/T27021.2—2017
Conformity assessment
Requirements for bodies providing audit and certification of management systems-Part 2: Competence requirements for auditing and certification of environmental management systems(IS0/IEC 17021-2:2016.IDT)
Published on 2021-05-21
State Administration for Market Regulation
National Administration of Standardization
Implementation on 2021-12-01
People's Republic of China
National Standards
Requirements for audit and certification bodies of management systems
Part 2: Competence requirements for auditing and certification of environmental management systems
GR/T 27021.22021/ISO/1FC 17021-2:2016x
Published by China Standards Press
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2021 May - Edition
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Infringements will be prosecuted
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Normative reference documents
Terms and definitions
General competence requirements
Competence requirements for EMS personnel
Environmental technology
Environmental metrology
Environmental monitoring and measurement technology
Environmental factors and environmental impacts
Life cycle perspective
Environmental performance evaluation
Compliance obligations
Emergency preparedness and response
Operational control
Factors related to the site
Scope
Information to be communicated
Environment in which the organization operates
Risks and opportunities
6EMS Competence Requirements for Specific Factors6.1
QuestionsEmissions to air
Emissions to land
Emissions to water
Origin Use of materials, energy and natural resourcesEnergy release
Space utilization
7Competence requirements for other personnel
GB/T27021.2—2021/IS0/IEC17021-2:2016
In implementationPlease evaluate to determine the competence requirements of the core group, select the members of the core group and determine the competence requirements of the personnel in the core time
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GB/T 27021.2—2021/1IS0/IEC: 17021-2:20167.3 Competence requirements for persons reviewing nuclear reports and making certification decisions Appendix A (informative) Knowledge of nuclear and certification in EMS·.References
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GB/T 27021.2—2021/ISO/IEC 17021-2:2016Foreword
This document is drafted in accordance with the provisions of GB/T1.12020%Guidelines for standardization work "Part 1: Structure and drafting rules for standardization documents".
This document is the following parts of GB/T27021 conformity assessment
:
--Part 2 of "Part · Requirements;
Requirements for audit and certification bodies of management systems". GB/T27021 has Part 2: Competence requirements for auditing and certifying environmental management systems; Part 3: Competence requirements for auditing and certifying quality management systems; Part 4: Competence requirements for auditing and certifying sustainability management systems for large-scale events; Part 5: Competence requirements for auditing and certifying asset management systems; Part 6: Competence requirements for auditing and certifying business continuity management systems; Part 7: Competence requirements for auditing and certifying road traffic safety management systems; Part 9: Competence requirements for auditing and certifying anti-bribery management systems Part 10: Competence requirements for auditing and certifying occupational health and safety management systems This document replaces GB/T 27021.2-2017 Requirements for auditing and certifying bodies for conformity assessment systems Part 2: Competence requirements for auditing and certifying environmental management systems. Compared with (3/T 27021.2-2017), the main changes in this document are as follows: Added additional competences required for implementing audits against the new requirements in GB/T 24091-2016; The competence requirements adapt to the changes in GB/T 24001-2016 to "add attention to expected results": - clarified the difference between sustainable development and sustainability; included the competence criteria for audit personnel to "understand the environment in which the organization is located"; included the implementation of the reliability of information exchange related to the environmental management system between customers and the environment; The translation method used in this document is equivalent to IS0/IEC17021-2:2016 "Requirements for audit and certification bodies for conformity assessment management systems Part 2: Competence requirements for auditing and certification of environmental management systems". Please note that some of the contents of this document may involve patents. The issuing agency of this document does not assume the responsibility for identifying patents. This document is proposed and coordinated by the National Technical Committee for Certification and Accreditation Standardization (SAC/TC261). Drafting units of this document: China Quality Certification Center, China National Accreditation Service for Conformity Assessment, China United (Beijing) Certification Center Co., Ltd., China Certification and Accreditation Association, Shenzhen Institute of Standards and Technology, Fangyuan Mark Certification Group Co., Ltd., China Classification Society Quality Certification Company Beijing Air Transport Association Certification Center Co., Ltd. Responsible Company, Beijing Continental Hangxing Quality Certification Center Co., Ltd., Shanghai Quality System Core Center, Hubei Provincial Standardization and Quality Research Institute, Huaxia Certification Center Co., Ltd., Beijing Zhongda Huayuan Certification Center Beijing United Zhiye Certification Co., Ltd.,
The main drafters of this document: Gong Yu, Yang Xiaotao, Gong Lang, Yan Tao, Guo Xiaodong, Yin Xiaomin, Hao Xia, Wen Lifeng, Li Jinhui, Huang Junfeng, Zhou Ruixia, Zhou Zhiyu, Zheng Jun, Liu Xingheng, Ni Hongbing, Hu Nan, Sun Bing, Song Bin. The previous versions of this document and the documents it replaces are: - First published in 2017 as GB/T27021.2-2017; - This is the -th revision.
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GB/T 27021.2—2021/1S0/IEC: 17021-2:2016 Introduction
This document supplements GB/T 27021.1 and in particular clarifies the competence requirements for the various types of personnel involved in the certification process listed in Annex A of GB/T 27021.12017.
The certification body has a corresponding responsibility to the relevant parties (including the certification body's clients and the customers of the organization whose management system is certified) to ensure that only personnel with proven competence in the various aspects of the environmental management system (EMS) audit are carried out. All EMS personnel should have the applicable competences described in GB/T 27021.1 and the specific EMS knowledge described in this document. The certification body needs to identify the specific audit competence required for each EMS audit scope. The selection of EMS audit team members depends on many factors such as the EMS technical field, the organization's environment, environmental factors and the organization's site conditions. This document also describes the competence requirements for other personnel involved in the certification activities. rrKaeerkAca
1 Scope
GB/T 27021.2—2021/IS0/IEC 17021-2:2016 Requirements for audit and certification bodies for conformity assessment management systems Part 2: Competence requirements for audit and certification of environmental management systems
This document specifies the additional competence requirements for personnel involved in the environmental management system (EMS) audit and certification process, which is an improvement over GB/T27021,1 Supplement to existing requirements,
2 Normative references
The contents of the following documents constitute the essential clauses of this document through normative references in the text. Among them, for the referenced documents with an indication of date, only the version corresponding to that date is applicable to this document: For the referenced documents without a date, the latest version (including all revision receipts) is applicable to this document:
GB/T27021.1—2017 Requirements for audit and certification bodies of conformity assessment management systems Part 1: Requirements (IS0/IEC170211:2015.IDT)
3 Terms and definitions
The terms and definitions defined in GB/T27021.1 and the following terms and definitions apply to this document. 3.1
FMS technical areaEMSlechnical areaEnvironmental management systemtechnical areaAreas with common process characteristics related to the environmental management system and its intended results4General competence requirements
The certification body shall determine the competence requirements for each relevant EMS technical area and each certification function in the certification activities. The certification body shall meet all requirements specified in Chapters 5, 6 and 7 of this document related to the EMS technical areas it has determined. Tables A.1 and A2 in Appendix A list an overview of the competence requirements for specific certification personnel in certification activities. 5 Competence requirements for EMS auditors
5.1 General
Each EMS auditor shall have competence related to the technical areas determined by the certification body, including the general competence described in GB/T 27021.1. As well as the EMS knowledge described in 5.2 to 5.15 of this document. 5.2 Environmental terms
Each EMS auditor shall have knowledge of the environmental terms, definitions and concepts used in EMS. Note: Concepts include "expected results", "environmental sustainability", and "sustainable development". (See Chapter 1 and A.3 of Appendix A of GB/T 24001:2016) 1
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GB/T 27021.2—2021/1S0/IEC 17021-2 :20165.3 Environmental Measurement
Each EMS auditor shall have knowledge of the quantified environmental outputs applicable to the EMS and applicable compliance obligations: Examples: direct, normalized, total, indicator and weighted measurements, modeling, material balance. 5.4 Environmental Monitoring and Measurement Techniques
Each EMS auditor shall have knowledge of environmental monitoring and measurement techniques and analytical methods (including equipment and its calibration, verification and maintenance).
Examples: continuous sampling, periodic sampling and manual sampling; observation under normal conditions. 5.5 Environmental Factors and Environmental Impacts
Each EMS auditor shall have the ability to identify environmental factors and their impacts. Knowledge of environmental factors and impacts and techniques for determining their environmental significance: 5.6 Life cycle perspective
Each EMS auditor shall have knowledge of the concept of the life cycle of its products and services and how the organization can apply the life cycle perspective to its products and services
Note: For the definition of "term" life cycle", see 3.3.3 of GB/T24001-2016. Also see A.6.1.25.7 Environmental performance evaluation in Appendix A of that standard
Each EMS auditor shall have knowledge of environmental performance evaluation methods (including their parameters) sufficient to determine whether the organization's environmental performance achieves the expected results of its EMS.
Note: GB/T24031 provides more information on environmental performance evaluation: 5.8 Compliance obligations
Each FMS auditor shall have the knowledge to determine whether the organization has determined the compliance obligations related to its EMS, and the knowledge to determine whether the organization has evaluated the performance of its compliance obligations related to the EMS: Note: The definition of "compliance obligations" can be found in 3.2.9 of GB/T24001-2016. 5.9 Emergency preparedness and response
5.9.1 Each EMS auditor shall have the knowledge to determine whether the organization has identified potential emergency situations and planned appropriate response measures.
5.9.2 Each EMS auditor shall have the knowledge to evaluate the effectiveness of the organization in testing its emergency response measures and the effectiveness of its response measures to actual emergencies (when applicable). 5.10 Operational Control
Each EMS central auditor shall have knowledge of the processes used for operational planning and control, including the management of changes related to the EMS: 5.11 Site-related factors
Each EMS central auditor shall have knowledge of site-related factors. These factors may affect the potential impact of the organization's environmental factors on the surrounding watershed, ecosystem and community. Site-related factors include geography, climate, hydrogeology, topography, soil and other physical conditions related to the site, as well as the previous use of the site. 5.12 Scope
Each EMS auditor shall have the knowledge to determine whether the scope of an organization's EMS is appropriate to its environment and its activities, products2
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and services
5.13 Information for communication
GB/T 27021.2—2021/IS0/IEC 17021-2:2016 Each EMS auditor shall have the knowledge required to implement the information exchanged to be able to audit the reliability of the environmental information related to the EMS.
Note: This (knowledge) includes knowledge of factors that affect reliability, such as transparency, appropriateness, authenticity, factuality/accuracy, completeness and understandability (see A.7.1 in GB/T210012016).
5.14 Organization's environment
5.14.1 Each EMS auditor shall have the knowledge to determine that the organization has identified external and internal issues (including environmental conditions) that are relevant to the environment in which the organization operates and that may affect the organization's ability to achieve the expected results of its EMS. .14.2 Each EMS auditor shall have the knowledge to determine whether the organization has identified the needs and expectations of its stakeholders with respect to its EMS. 5.15 Risks and Opportunities
5.15.1 Each EMS auditor shall have the knowledge of methods for determining risks and opportunities and how to apply these methods to the organization's environment.
Note 1: The definition of the term "risks and opportunities" can be found in 3.2.11 of GB/T24001-2016. Note 2: Examples of methods for determining risks and opportunities include SWOT (strengths, weaknesses, opportunities and threats), PESTLE (political, economic, social, technological, legal, environmental), Deloitte, probability and impact matrix, and simple risk workshops. 5.15.2 Each EMS auditor shall have the knowledge to determine whether the organization has appropriately identified and addressed risks and opportunities related to its environment, environmental factors and compliance obligations. 6.1 General
The appointment of the audit team shall ensure that the composition of its core members (with technical experts when necessary) can meet the core competence requirements of the implementation as a whole. The certification body shall determine the specific competence criteria related to each factor that is appropriate to the EMS technical field involved in its operation and consistent with the requirements specified in 6.2~6.8.
Note: Each member of the audit team does not have to have the same competence. The overall competence of the audit team should be sufficient to achieve the audit. 6.2 Emissions to the atmosphere
6.2.1 General
Emissions to the atmosphere are generated by activities such as: such as the implementation of physical, chemical or biological processes, the generation or use of energy or the provision of supply services by vehicles using fossil fuels. These emissions may include gases and particulate matter and are controlled by physical, chemical or natural methods to reduce them to acceptable levels to avoid atmospheric pollution. 6.2.2 Gases, aerosols and particulate matter
Members of the EMS audit team should have relevant knowledge of various types of gases, aerosols and particulate matter emitted into the atmosphere (fugitive emissions, point source emissions, non-point source emissions), such as volatile organic compounds (VOCs), odors, acidic substances, volatile substances, warm gases, microorganisms and heavy metals. 6.2.3 Operation control
Members of the EMS audit team should have knowledge of air emission control technologies, such as filtration technology, scrubbers (gas scrubbers), water mist dust removal, thermal catalysis technology, etc.
6.2.4 Monitoring and Measurement
EMS audit team members should have knowledge of atmospheric emission monitoring techniques, such as observation of exhaust pipe emissions, continuous and sample exhaust pipe blue measurement, air sampling and analysis, as well as material balance, microbial counts and air droplet testing, etc.6.3 Releases to land
6.3.1 General
Solid or liquid releases to land may come from wastes generated by physical, chemical or biological processes. They may arise from the production or disposal of products, or the provision of services, or from natural events or accidents. 6.3.2 Releases of liquids or solids
EMS audit team members should have knowledge of releases to land. Including but not limited to heavy metals, polycyclic aromatic hydrocarbons (PAII), petroleum products, halogenated hydrocarbons, pesticides, herbicides and animal waste. 6.3.3 Operational Control
Members of the EMS team should have knowledge of land discharge control technologies, such as primary or secondary containment facilities (embankment) and diffusion technology (ground absorption rate).
Note: These discharges can be controlled by physical methods (such as sludge collection devices/sand wells, pressure pipes), natural treatment methods (such as fertilizers) or chemical treatment methods (such as primary, secondary, and tertiary treatment), and bioremediation (such as phytoremediation, ash oxygen). 6.3.4 Monitoring and Measurement
Members of the EMS team should have knowledge of the ten monitoring, measurement and analysis techniques related to land discharges. 6.41
Discharges to Water Bodies
6.4.1 General
Discharges to water bodies include industrial wastewater, domestic sewage and diffuse runoff (such as fertilizers or pesticides transferred by natural precipitation). These wastewaters may be discharged to intermediate treatment facilities or directly discharged to surface water or groundwater before or after treatment. 6.4.2 Surface Water and Groundwater
EMS core team members should have knowledge of local surface water and groundwater flow and characteristics, including water capacity, floating and dissolved matter, sedimentation, fluid viscosity and density, evaporation, acidification and eutrophication. 6.4.3 Operational Control
EMS audit team members should have knowledge of typical wastewaters (such as organic and organic) and their treatment technologies (such as aerobic and anaerobic treatment technologies):
EMS core team members should have knowledge of surface water discharge (such as from rainfall) control technology and surface water and groundwater treatment technology.
6.4.4 Monitoring and Measurement
EMS core team members should have knowledge of measurement parameters and monitoring technology of wastewater treatment processes and (or) other emissions: such as biochemical oxygen demand (BOD) or chemical oxygen demand (COD), sampling and analysis, process monitoring equipment and inspection.4
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6.5 Use of raw materials, energy and natural resources6.5.1 Upstream management
GB/T 27021.2—2021/IS0/IEC 17021-2:20166.5.1.1 EMS audit team members should have knowledge of resource depletion, including the status of renewable and non-renewable materials, water shortages, deforestation and soil degradation.
6.5.1.2 EMS core team members should have knowledge of renewable and non-renewable energy, technologies for converting them into usable energy and knowledge of environmental impacts, including impacts on climate change, biodiversity, ecosystems, and limitations on their application. 6.5.2 Downstream management
6.5.2.1 EMS core team members should have knowledge of the technology and techniques related to resource reduction, consumption, minimization, resource recovery and disposal practices and process optimization.
6.5.2.2 EMS audit team members should have knowledge of the impact of red weaving activities on the environment (including biodiversity and ecosystems). 6.5.3 Operational control
EMS audit team members should have knowledge of control technologies for efficient resource utilization: 6.5.4 Monitoring and measurement
EMS S Audit team members should have knowledge of monitoring and measurement techniques related to resource use 6.6 Energy release
6.6.1 Energy release sources
EMS audit team members should have knowledge of release sources such as heat, light, electromagnetic radiation and ionizing radiation, noise and vibration, and their potential environmental impacts.
6.6.2 Operational control
EMS core team members should have knowledge of energy release management and control methods, including process management and energy release reduction and elimination.
Example: heat exchange and insulation technology
6.6.3 Monitoring and Measurement
Knowledge of monitoring and measurement techniques for energy release in the FMS, such as thermal imaging (heat), illuminance measurement (light), electromagnetic induction measurement (electromagnetic), radiation counting and film marking (ionizing radiation) measurement (noise and vibration). 6.7 Waste
6.7.1 Waste Sources
EMS audit team members should have knowledge of waste generated by organizational activities, including the characteristics of waste and its potential environmental impact. 6.7.2 Operational Control
6.7.2.1 EMS audit team members should have knowledge of methodologies for source elimination, source reduction and waste minimization, including the reuse, separation and recycling of waste.
6.7.2.2 EMS audit team members should have knowledge of the collection, storage, transportation, treatment and disposal of waste. 5
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GB/T27021.2—2021/IS0/1IEC17021-2:20166.7.3 Monitoring and measurement
EMS team members should have knowledge of waste monitoring and measurement techniques, such as material balance calculations, weighing, volume measurement, and waste storage criteria (such as temperature and storage time for flammable materials)6.8 Space utilization
6.8.1 Physical properties
EMS team members should have knowledge of the physical properties (size, shape and color) of buildings, structures and facilities and their interaction with the local environment.
6.8.2 Operational Control
The audit team members in the FMS shall have knowledge of physical property management techniques, such as planning and design, landscaping and the use of color to reduce intrusive effects on the environment.
6.8.3 Monitoring and Measurement
The EMS audit team members shall have knowledge of monitoring space planning, building and facility requirements, and maintenance systems and landscaping. 7 Competence Requirements for Other Personnel
7.1 General
The certification body shall determine the competence requirements for personnel in other certification functions given in 7.2 and 7.3. These functions may be performed by one or more persons.
7.2 Competence Requirements for Personnel Who Conduct the Application Review to Determine the Competence Requirements for the Audit Team, Select the Audit Team Members and Determine the Audit Schedule 7.2.1 Environmental Terminology
The audit team members shall have knowledge of environmental terms and definitions appropriate to their functions. 7.2.2 Environmental factors and environmental impacts
The relevant personnel shall have knowledge of environmental factors and related impacts appropriate to their functions. 7.2.3 Site-related factors
The relevant personnel shall have knowledge of site-related factors appropriate to their functions, including the surrounding sensitive environment (such as wetlands, flora, fauna and human communities) that may be affected by red weaving activities. This knowledge should be sufficient to enable the relevant personnel to select a competent review team. 7.2.4 Scope
The relevant personnel shall have knowledge appropriate to their capabilities to determine whether the scope of certification requested is appropriate to achieve the expected results of the review request.
7.3 Competence requirements for persons who review audit reports and make certification decisions 7.3.1 Environmental terms
The person who reviews audit reports and makes certification decisions shall have knowledge of environmental terms and definitions. 6
-rrKaeerkca-1 General
Discharges to water bodies include industrial wastewater, domestic sewage and diffuse runoff (such as fertilizers or pesticides transported by natural precipitation). These wastewaters may be discharged to intermediate treatment facilities or directly to surface water or groundwater before or after treatment. 6.4.2 Surface water and groundwater
EMS team members should have knowledge of surface water and groundwater runoff and characteristics, including water capacity, floating and dissolved matter, sediments, liquid viscosity and density, evaporation, acidification and eutrophication. 6.4.3 Operational Control
EMS audit team members should have knowledge of typical wastewaters (such as organic and organic) and their treatment technologies (such as aerobic and anaerobic treatment technologies):www.bzxz.net
EMS core team members should have knowledge of surface water discharge (such as from rainfall) control technology and surface water and groundwater treatment technology.
6.4.4 Monitoring and Measurement
EMS core team members should have knowledge of measurement parameters and monitoring technology of wastewater treatment processes and (or) other emissions: such as biochemical oxygen demand (BOD) or chemical oxygen demand (COD), sampling and analysis, process monitoring equipment and inspection.4
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6.5 Use of raw materials, energy and natural resources6.5.1 Upstream management
GB/T 27021.2—2021/IS0/IEC 17021-2:20166.5.1.1 EMS audit team members should have knowledge of resource depletion, including the status of renewable and non-renewable materials, water shortages, deforestation and soil degradation.
6.5.1.2 EMS core team members should have knowledge of renewable and non-renewable energy, technologies for converting them into usable energy and knowledge of environmental impacts, including impacts on climate change, biodiversity, ecosystems, and limitations on their application. 6.5.2 Downstream management
6.5.2.1 EMS core team members should have knowledge of the technology and techniques related to resource reduction, consumption, minimization, resource recovery and disposal practices and process optimization.
6.5.2.2 EMS audit team members should have knowledge of the impact of red weaving activities on the environment (including biodiversity and ecosystems). 6.5.3 Operational control
EMS audit team members should have knowledge of control technologies for efficient resource utilization: 6.5.4 Monitoring and measurement
EMS S Audit team members should have knowledge of monitoring and measurement techniques related to resource use 6.6 Energy release
6.6.1 Energy release sources
EMS audit team members should have knowledge of release sources such as heat, light, electromagnetic radiation and ionizing radiation, noise and vibration, and their potential environmental impacts.
6.6.2 Operational control
EMS core team members should have knowledge of energy release management and control methods, including process management and energy release reduction and elimination.
Example: heat exchange and insulation technology
6.6.3 Monitoring and Measurement
Knowledge of monitoring and measurement techniques for energy release in the FMS, such as thermal imaging (heat), illuminance measurement (light), electromagnetic induction measurement (electromagnetic), radiation counting and film marking (ionizing radiation) measurement (noise and vibration). 6.7 Waste
6.7.1 Waste Sources
EMS audit team members should have knowledge of waste generated by organizational activities, including the characteristics of waste and its potential environmental impact. 6.7.2 Operational Control
6.7.2.1 EMS audit team members should have knowledge of methodologies for source elimination, source reduction and waste minimization, including the reuse, separation and recycling of waste.
6.7.2.2 EMS audit team members should have knowledge of the collection, storage, transportation, treatment and disposal of waste. 5
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GB/T27021.2—2021/IS0/1IEC17021-2:20166.7.3 Monitoring and measurement
EMS team members should have knowledge of waste monitoring and measurement techniques, such as material balance calculations, weighing, volume measurement, and waste storage criteria (such as temperature and storage time for flammable materials)6.8 Space utilization
6.8.1 Physical properties
EMS team members should have knowledge of the physical properties (size, shape and color) of buildings, structures and facilities and their interaction with the local environment.
6.8.2 Operational Control
The audit team members in the FMS shall have knowledge of physical property management techniques, such as planning and design, landscaping and the use of color to reduce intrusive effects on the environment.
6.8.3 Monitoring and Measurement
The EMS audit team members shall have knowledge of monitoring space planning, building and facility requirements, and maintenance systems and landscaping. 7 Competence Requirements for Other Personnel
7.1 General
The certification body shall determine the competence requirements for personnel in other certification functions given in 7.2 and 7.3. These functions may be performed by one or more persons.
7.2 Competence Requirements for Personnel Who Conduct the Application Review to Determine the Competence Requirements for the Audit Team, Select the Audit Team Members and Determine the Audit Schedule 7.2.1 Environmental Terminology
The audit team members shall have knowledge of environmental terms and definitions appropriate to their functions. 7.2.2 Environmental factors and environmental impacts
The relevant personnel shall have knowledge of environmental factors and related impacts appropriate to their functions. 7.2.3 Site-related factors
The relevant personnel shall have knowledge of site-related factors appropriate to their functions, including the surrounding sensitive environment (such as wetlands, flora, fauna and human communities) that may be affected by red weaving activities. This knowledge should be sufficient to enable the relevant personnel to select a competent review team. 7.2.4 Scope
The relevant personnel shall have knowledge appropriate to their capabilities to determine whether the scope of certification requested is appropriate to achieve the expected results of the review request.
7.3 Competence requirements for persons who review audit reports and make certification decisions 7.3.1 Environmental terms
The person who reviews audit reports and makes certification decisions shall have knowledge of environmental terms and definitions. 6
-rrKaeerkca-1 General
Discharges to water bodies include industrial wastewater, domestic sewage and diffuse runoff (such as fertilizers or pesticides transported by natural precipitation). These wastewaters may be discharged to intermediate treatment facilities or directly to surface water or groundwater before or after treatment. 6.4.2 Surface water and groundwater
EMS team members should have knowledge of surface water and groundwater runoff and characteristics, including water capacity, floating and dissolved matter, sediments, liquid viscosity and density, evaporation, acidification and eutrophication. 6.4.3 Operational Control
EMS audit team members should have knowledge of typical wastewaters (such as organic and organic) and their treatment technologies (such as aerobic and anaerobic treatment technologies);
EMS core team members should have knowledge of surface water discharge (such as from rainfall) control technology and surface water and groundwater treatment technology.
6.4.4 Monitoring and Measurement
EMS core team members should have knowledge of measurement parameters and monitoring technology of wastewater treatment processes and (or) other emissions: such as biochemical oxygen demand (BOD) or chemical oxygen demand (COD), sampling and analysis, process monitoring equipment and inspection.4
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6.5 Use of raw materials, energy and natural resources6.5.1 Upstream management
GB/T 27021.2—2021/IS0/IEC 17021-2:20166.5.1.1 EMS audit team members should have knowledge of resource consumption, including the status of renewable and non-renewable materials, water shortages, deforestation and soil degradation.
6.5.1.2 EMS core team members should have knowledge of renewable and non-renewable energy, technologies for converting them into usable energy and knowledge of environmental impacts, including impacts on climate change, biodiversity, ecosystems, and limitations on their application. 6.5.2 Downstream management
6.5.2.1 EMS core team members should have knowledge of the technology and techniques related to resource reduction, consumption, minimization, resource recovery and disposal practices and process optimization.
6.5.2.2 EMS audit team members should have knowledge of the impact of red weaving activities on the environment (including biodiversity and ecosystems). 6.5.3 Operational control
EMS audit team members should have knowledge of control technologies for efficient resource utilization: 6.5.4 Monitoring and measurement
EMS S Audit team members should have knowledge of monitoring and measurement techniques related to resource use 6.6 Energy release
6.6.1 Energy release sources
EMS audit team members should have knowledge of release sources such as heat, light, electromagnetic radiation and ionizing radiation, noise and vibration, and their potential environmental impacts.
6.6.2 Operational control
EMS core team members should have knowledge of energy release management and control methods, including process management and energy release reduction and elimination.
Example: Heat exchange and insulation technology
6.6.3 Monitoring and Measurement
Knowledge of monitoring and measurement techniques for energy release in the FMS, such as thermal imaging (heat), illuminance measurement (light), electromagnetic induction measurement (electromagnetic), radiation counting and film marking (ionizing radiation) measurement (noise and vibration). 6.7 Waste
6.7.1 Sources of Waste
EMS audit team members should have knowledge of waste generated by organizational activities, including the characteristics of waste and its potential environmental impact. 6.7.2 Operational Control
6.7.2.1 EMS audit team members should have knowledge of methodologies for source elimination, source reduction and waste minimization, including the reuse, separation and recycling of waste.
6.7.2.2 EMS audit team members should have knowledge of the collection, storage, transportation, treatment and disposal of waste. 5
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GB/T27021.2—2021/IS0/1IEC17021-2:20166.7.3 Monitoring and measurement
EMS team members should have knowledge of waste monitoring and measurement techniques, such as material balance calculations, weighing, volume measurement, and waste storage criteria (such as temperature and storage time for flammable materials)6.8 Space utilization
6.8.1 Physical properties
EMS team members should have knowledge of the physical properties (size, shape and color) of buildings, structures and facilities and their interaction with the local environment.
6.8.2 Operational Control
The audit team members in the FMS shall have knowledge of physical property management techniques, such as planning and design, landscaping and the use of color to reduce intrusive effects on the environment.
6.8.3 Monitoring and Measurement
The EMS audit team members shall have knowledge of monitoring space planning, building and facility requirements, and maintenance systems and landscaping. 7 Competence Requirements for Other Personnel
7.1 General
The certification body shall determine the competence requirements for personnel in other certification functions given in 7.2 and 7.3. These functions may be performed by one or more persons.
7.2 Competence Requirements for Personnel Who Conduct the Application Review to Determine the Competence Requirements for the Audit Team, Select the Audit Team Members and Determine the Audit Schedule 7.2.1 Environmental Terminology
The audit team members shall have knowledge of environmental terms and definitions appropriate to their functions. 7.2.2 Environmental factors and environmental impacts
The relevant personnel shall have knowledge of environmental factors and related impacts appropriate to their functions. 7.2.3 Site-related factors
The relevant personnel shall have knowledge of site-related factors appropriate to their functions, including the surrounding sensitive environment (such as wetlands, flora, fauna and human communities) that may be affected by red weaving activities. This knowledge should be sufficient to enable the relevant personnel to select a competent review team. 7.2.4 Scope
The relevant personnel shall have knowledge appropriate to their capabilities to determine whether the scope of certification requested is appropriate to achieve the expected results of the review request.
7.3 Competence requirements for persons who review audit reports and make certification decisions 7.3.1 Environmental terms
The person who reviews audit reports and makes certification decisions shall have knowledge of environmental terms and definitions. 6
-rrKaeerkca-1 Energy Release Sources
EMS audit team members should have knowledge of release sources such as heat, light, electromagnetic radiation and ionizing radiation, noise and vibration, and their potential environmental impacts.
6.6.2 Operation Control
EMS core team members should have knowledge of energy release management and control methods, including process management and energy release reduction and elimination.
Example: such as heat exchange and insulation technology
6.6.3 Monitoring and Measurement
FMS core team members should have knowledge of energy release monitoring and measurement techniques, such as thermal imaging (heat), illuminance measurement (light), electromagnetic induction measurement (electromagnetic), radiation counting and film marking (ionizing radiation) measurement (noise and vibration). 6.7 Waste
6.7.1 Waste Sources
EMS audit team members should have knowledge of waste generated by organizational activities, including the characteristics of waste and its potential environmental impact. 6.7.2 Operational Control
6.7.2.1 Members of the EMS audit team should have knowledge of the methodologies for source elimination, source reduction and waste minimization, including the reuse, separation and recycling of waste.
6.7.2.2 Members of the EMS audit team should have knowledge of the collection, storage, transportation, treatment and disposal of waste. 5
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GB/T27021.2—2021/IS0/1IEC17021-2:20166.7.3 Monitoring and measurement
EMS team members should have knowledge of waste monitoring and measurement techniques, such as material balance calculations, weighing, volume measurement, and waste storage criteria (such as temperature and storage time for flammable materials)6.8 Space utilization
6.8.1 Physical properties
EMS team members should have knowledge of the physical properties (size, shape and color) of buildings, structures and facilities and their interaction with the local environment.
6.8.2 Operational Control
The audit team members in the FMS shall have knowledge of physical property management techniques, such as planning and design, landscaping and the use of color to reduce intrusive effects on the environment.
6.8.3 Monitoring and Measurement
The EMS audit team members shall have knowledge of monitoring space planning, building and facility requirements, and maintenance systems and landscaping. 7 Competence Requirements for Other Personnel
7.1 General
The certification body shall determine the competence requirements for personnel in other certification functions given in 7.2 and 7.3. These functions may be performed by one or more persons.
7.2 Competence Requirements for Personnel Who Conduct the Application Review to Determine the Competence Requirements for the Audit Team, Select the Audit Team Members and Determine the Audit Schedule 7.2.1 Environmental Terminology
The audit team members shall have knowledge of environmental terms and definitions appropriate to their functions. 7.2.2 Environmental factors and environmental impacts
The relevant personnel shall have knowledge of environmental factors and related impacts appropriate to their functions. 7.2.3 Site-related factors
The relevant personnel shall have knowledge of site-related factors appropriate to their functions, including the surrounding sensitive environment (such as wetlands, flora, fauna and human communities) that may be affected by red weaving activities. This knowledge should be sufficient to enable the relevant personnel to select a competent review team. 7.2.4 Scope
The relevant personnel shall have knowledge appropriate to their capabilities to determine whether the scope of certification requested is appropriate to achieve the expected results of the review request.
7.3 Competence requirements for persons who review audit reports and make certification decisions 7.3.1 Environmental terms
The person who reviews audit reports and makes certification decisions shall have knowledge of environmental terms and definitions. 6
-rrKaeerkca-1 Energy Release Sources
EMS audit team members should have knowledge of release sources such as heat, light, electromagnetic radiation and ionizing radiation, noise and vibration and their potential environmental impacts.
6.6.2 Operation Control
EMS core team members should have knowledge of energy release management and control methods, including process management and energy release reduction and elimination.
Example: such as heat exchange and insulation technology
6.6.3 Monitoring and Measurement
FMS core team members should have knowledge of energy release monitoring and measurement techniques, such as thermal imaging (heat), illuminance measurement (light), electromagnetic induction measurement (electromagnetic), radiation counting and film marking (ionizing radiation) measurement (noise and vibration). 6.7 Waste
6.7.1 Waste Sources
EMS audit team members should have knowledge of waste generated by organizational activities, including the characteristics of waste and its potential environmental impact. 6.7.2 Operational Control
6.7.2.1 Members of the EMS audit team should have knowledge of the methodologies for source elimination, source reduction and waste minimization, including the reuse, separation and recycling of waste.
6.7.2.2 Members of the EMS audit team should have knowledge of the collection, storage, transportation, treatment and disposal of waste. 5
-riKacerKAca-
GB/T27021.2—2021/IS0/1IEC17021-2:20166.7.3 Monitoring and measurement
EMS team members should have knowledge of waste monitoring and measurement techniques, such as material balance calculations, weighing, volume measurement, and waste storage criteria (such as temperature and storage time for flammable materials)6.8 Space utilization
6.8.1 Physical properties
EMS team members should have knowledge of the physical properties (size, shape and color) of buildings, structures and facilities and their interaction with the local environment.
6.8.2 Operational Control
The audit team members in the FMS shall have knowledge of physical property management techniques, such as planning and design, landscaping and the use of color to reduce intrusive effects on the environment.
6.8.3 Monitoring and Measurement
The EMS audit team members shall have knowledge of monitoring space planning, building and facility requirements, and maintenance systems and landscaping. 7 Competence Requirements for Other Personnel
7.1 General
The certification body shall determine the competence requirements for personnel in other certification functions given in 7.2 and 7.3. These functions may be performed by one or more persons.
7.2 Competence Requirements for Personnel Who Conduct the Application Review to Determine the Competence Requirements for the Audit Team, Select the Audit Team Members and Determine the Audit Schedule 7.2.1 Environmental Terminology
The audit team members shall have knowledge of environmental terms and definitions appropriate to their functions. 7.2.2 Environmental factors and environmental impacts
The relevant personnel shall have knowledge of environmental factors and related impacts appropriate to their functions. 7.2.3 Site-related factors
The relevant personnel shall have knowledge of site-related factors appropriate to their functions, including the surrounding sensitive environment (such as wetlands, flora, fauna and human communities) that may be affected by red weaving activities. This knowledge should be sufficient to enable the relevant personnel to select a competent review team. 7.2.4 Scope
The relevant personnel shall have knowledge appropriate to their capabilities to determine whether the scope of certification requested is appropriate to achieve the expected results of the review request.
7.3 Competence requirements for persons who review audit reports and make certification decisions 7.3.1 Environmental terms
The person who reviews audit reports and makes certification decisions shall have knowledge of environmental terms and definitions. 6
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