ISO 14001 & OHSAS 18001 IMPLEMENTATION ROAD MAP

Sl. No. 1 2 3 5 MILESTONE EVENTS Months --> Responsibility Month 1 1 2 3 4 Month 2 1 2 3 4 Month 3 1 2 3 4 MONTHS Month 4 Month 5 1 2 3 4 1 2 3 4 1 Month 6 2 3 4 1 Month 7 2 3 4 1 Month 8 2 3

AWARENESS TRAINING ON ISO 14001 / OHSAS 18001 INITIAL REVIEW - (ON SITE) REVIEW OF LEGAL AND OTHER RQRMTS IDENTIFICATION OF ASPECTS / HAZARDS SIGNIFICANT IMPACT/ RISK STUDY - RATING , SETTING OF OBJECTIVES, EMP / OHSMP COMPLETION & OPERATION CONTROL WI & FORMATS COMPLETION DOCUMENTATION ACTIVITIES AWARENESS TRAINING TO ALL PERSONNEL IMPLEMENTATION OF LEGAL & STANDARDS REQUIREMENTS INTERNAL AUDITOR TRAINING FIRST EOHS INTERNAL AUDIT CORRECTIVE & PREVENTIVE ACTIONS OF AUDIT FINDINGS FIRST MANAGEMENT REVIEW MEETING PREASSESSMENT BY THE CERTIFYING BODY CORRECTIVE & PREVENTIVE ACTIONS OF AUDIT FINDINGS FINAL CERTIFICATION PLANNED COMPLETED

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001 IMPLEMENTATION ROAD MAP

MONTHS Month 8 4