环境管理体系 要求及使用指南 （二）
<p class=MsoNormal style="MARGIN: 0cm 0cm 12pt; TEXT-ALIGN: center; mso-layout-grid-align: none" align=center><span style="FONT-SIZE: 14pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt">环境管理体系 要求及使用指南<span lang=EN-US> <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></span></span></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt"><o:p><font size=3> </font></o:p></span></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">1 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">范围 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">本标准规定了对环境管理体系的要求，使一个组织能够根据法律法规和它应遵守的其他要求，以及关于重要环境因素的信息，制定和实施环境方针与目标。本标准适用于组织确定其能够控制的、或能够施加影响的那些环境因素。但标准本身并未提出具体的环境绩效准则。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">本标准适用于任何有下列愿望的组织： </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">a) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">建立、实施、保持并改进环境管理体系； </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">b) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">使自己确信能符合所声明的环境方针； </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">c) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">通过下列方式证实对本标准的符合： </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 36.75pt; TEXT-ALIGN: left; mso-char-indent-count: 3.5; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">1) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">进行自我评价和自我声明； </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 36.75pt; TEXT-ALIGN: left; mso-char-indent-count: 3.5; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">寻求组织的相关方（如顾客）对其符合性的确认； </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 36.75pt; TEXT-ALIGN: left; mso-char-indent-count: 3.5; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">3) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">寻求外部对其自我声明的确认； </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 36.75pt; TEXT-ALIGN: left; mso-char-indent-count: 3.5; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">4) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">寻求外部组织对其环境管理体系进行认证</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">（或</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注册）。</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">. </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 12pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">本标准旨在使其所有要求都能够纳入任何一个环境管理体系。其应用程度取决于诸如组织的环境方针，活动、产品和服务的性质，运行场所和条件等因素。本标准还在附录</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">A</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">中对如何使用本标准提供了资料性的指南。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">2 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">引用标准 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 12pt; TEXT-INDENT: 26.4pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">无规范性引用文件。保留本章是为使本版中的章节号和前一版（</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">GB/T 24001</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">－</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">1996</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">）保持一致。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">术语和定义 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">下列术语和定义适用于本标准： </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.1<span style="mso-spacerun: yes"> </span></span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">审核员</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">auditor </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">有能力实施审核的人员。 </span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt"> </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.2<span style="mso-spacerun: yes"> </span></span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">持续改进</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">continual improvement </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 26.25pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">不断对环境管理体系</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.8) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">进行强化的过程，目的是根据组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的环境方针</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.11)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">，实现对整体环境绩效</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.10) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的改进。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：该过程不必同时发生于活动的所有方面。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.3<span style="mso-spacerun: yes"> </span></span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">纠正措施</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">corrective action </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">为消除已发现的不符合</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.15) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的原因所采取的措施。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.4 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">文件</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">document </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">信息及其承载媒介。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">1</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">：媒介可以是纸张，计算机磁盘、光盘或其他电子媒体，照片或标准样品，或它们的组合。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">：摘编自</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">GB/T 19000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">－</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">中</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">3.7.2</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">。 </span></font><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></p> <p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.5 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environment </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">运行活动的外部存在，包括空气、水、土地、自然资源、植物、动物、人，以及它们之间的相互关系。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 13.25pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：从这一意义上，外部存在从组织（<span lang=EN-US>3.16</span>）内延伸到全球系统。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.6 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境因素</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental aspect </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">一个组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的活动、产品和服务中能与环境</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.5) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">发生相互作用的要素。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：重要环境因素是指具有或能够产生重大环境影响<span lang=EN-US>(3.7)</span>的环境因素。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.7 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境影响</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental impact </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">全部或部分地由组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的环境因素（</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">3.6</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">）给环境</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.5) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">造成的任何有害或有益的变化。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.8 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境管理体系</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental management system </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">（</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">EMS</span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">） </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">管理体系的一部分，用来制定和实施其环境方针</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.11)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">，并管理其环境因素</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.6)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">1</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">：管理体系是用来建立方针和目标，并进而实现这些目标的一系列相互关联的要素的集合。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">：管理体系包括组织结构、策划活动、职责、惯例、程序（</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">3.19</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">）、过程和资源。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.9 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境目标</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental objective </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">依据其环境方针</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.11)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">规定的自己所要实现的总体环境目的。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.10 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境绩效</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental performance </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">对其环境因素</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.6) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">进行管理所取得的可测量结果。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：在环境管理体系条件下，可对照组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的环境方针</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.11)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">、环境目标</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.9) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">、环境指标</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.12) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">及其他环境表现要求对结果进行测量。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.11 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境方针</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental policy </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 5pt 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">由最高管理者就组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的环境绩效</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.10) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">所正式表述的总体意图和方向。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：环境方针为采取措施，以及建立环境目标</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.9) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">和环境指标</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.12)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">提供了一个框架。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.12 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">环境指标</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">environmental target </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-char-indent-count: 2.0; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">由环境目标</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.9)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">产生</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">，为实现环境目标所须规定并满足的具体的绩效要求，它们可适用于整个组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">或其局部。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.13 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">相关方</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">interested party </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">关注组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">的环境绩效</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.10) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">或受其环境绩效影响的个人或团体。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.14 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">内部审核</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">internal audit </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">客观地获取审核证据并予以评价，以判定组织</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.16) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">对其设定的环境管理体系审核准则满足程度的系统的、独立的、形成文件的过程。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：在许多情况下，特别是对于小型组织，独立性可通过与所审核活动无责任关系来体现。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.15 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">不符合</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">non-conformity </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">未满足要求。 </span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt"> </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：此术语在</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">GB/T 19000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">－</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">中为“不合格（不符合）”。 </span></font><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></p> <p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.16 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">组织</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">organization </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">具有自身职能和行政管理的公司、集团公司、商行、企事业单位、政府机构、社团或其结合体，或上述单位中具有自身职能和行政管理的一部分，无论其是否有法人资格，公营或私营。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：对于拥有一个以上运行单位的组织，可以把一个运行单位视为一个组织。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.17 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">预防措施</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">preventive action </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">消除潜在不符合</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.15) </span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">原因所采取的措施。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.18 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">污染预防</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">prevention of pollution </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 5pt 0cm 6pt; TEXT-INDENT: 26.25pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">为了降低有害的环境影响</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">(3.7)</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">而采用（或综合采用）过程、惯例、技术、材料、产品、服务或能源以避免、减少或控制任何类型的污染物或废物的产生、排放或废弃。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：污染预防可包括源削减或消除，过程、产品或服务的更改，资源的有效利用，材料或能源替代，再利用、回收、再循环、恢复和处理。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.19 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">程序</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">procedure </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">为进行某项活动或过程所规定的途径。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">1</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">：程序可以形成文件，也可以不形成文件。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">：根据</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">GB/T 19000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">－</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">中</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">3.4.5</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">条改写。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">3.20 </span><span style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">记录</span><span lang=EN-US style="FONT-FAMILY: 黑体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial">record </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 黑体; mso-font-kerning: 0pt"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21.65pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">阐明已取得的结果或提供已从事活动的证据的文件。 </span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></font></p><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><font size=3><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">注：根据</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">GB/T 19000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">－</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">2000</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">中</span><span lang=EN-US style="FONT-FAMILY: Arial; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt">3.7.6</span><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'">条改写。 </span></font><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><o:p></o:p></span></p> <p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 24pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><p class=MsoNormal style="MARGIN: 0cm 0cm 6pt; TEXT-INDENT: 21pt; TEXT-ALIGN: left; mso-layout-grid-align: none" align=left><span style="FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 'Times New Roman'"><font size=3></font></span><span lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-hansi-font-family: 'Times New Roman'"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></span> </p></p>
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