ISO 9001:2026 转版解读第二讲：气候变化写进正文，风险和机遇拆成两条。这两处看似务虚，转版时却都要留下书面痕迹——口头说"我们评估过了"，在审核里不算证据。
▌ 条款 4.1 / 4.2 组织环境
变化点：
- 4.1 新增：应确定气候变化是否为相关议题；
- 4.2 新增注：相关方可能有气候变化相关要求。
要做的事：
- 组织环境分析增加气候评估记录，结论留痕；
- 检查客户 CSR、合同中的碳足迹类要求。
▌ 条款 6.1 风险与机遇
变化点：
- 6.1.1 新增 d)：增强预期效果；
- 拆为 6.1.2 风险、6.1.3 机遇两条，机遇成为独立要求；
- 6.1.2 注 1：中断期间持续提供合格品的风险；
- 6.1.3 注：新实践、新产品、伙伴关系、新兴技术。
要做的事：
- 应对计划拆成风险、机遇两张表；
- 停电、断供等中断场景纳入风险推演。
▌ 要动的文件清单
- 组织环境分析报告（含气候评估）；
- 风险与机遇应对程序；
- 风险与机遇应对计划（拆两张表）。
记一句：务虚条款，务实留痕。
续创的提醒是：评估结论无论正反，留痕才算数。
需要 ISO 9001:2026 转版差距分析与落地辅导？欢迎联系续创信息技术咨询。
The second instalment of our ISO 9001:2026 transition series: climate change moves into the main text, and risk and opportunity are split into two clauses. Both look like soft requirements, yet both demand written evidence during transition — saying "we assessed it" in conversation does not count as evidence in an audit.
▌ Clauses 4.1 / 4.2 Context of the organization
What changed:
- 4.1 adds: the organization shall determine whether climate change is a relevant issue;
- 4.2 adds a note: interested parties may have climate change-related requirements.
What to do:
- Add climate assessment records to the organizational context analysis, with documented conclusions;
- Review customer CSR requirements and contract clauses on carbon footprint.
▌ Clause 6.1 Risks and opportunities
What changed:
- 6.1.1 adds d): enhancing desirable effects;
- It splits into 6.1.2 (risks) and 6.1.3 (opportunities) — opportunities become a standalone requirement;
- 6.1.2 Note 1: the risk of continuing to provide conforming products during disruption;
- 6.1.3 Note: new practices, new products, partnerships, emerging technologies.
What to do:
- Split the action plan into two registers — one for risks, one for opportunities;
- Include disruption scenarios such as power outages and supply interruptions in risk exercises.
▌ Documents to update
- Organizational context analysis report (including the climate assessment);
- Risk and opportunity procedure;
- Risk and opportunity action plan (split into two registers).
One line to remember: soft clauses still need hard evidence.
Xuchuang's reminder: whatever the conclusion of the assessment, it only counts once it is documented.
Need a gap analysis and hands-on support for the ISO 9001:2026 transition? Talk to Xuchuang Information Technology Consulting.