Professional Documents
Culture Documents
14001
Environmental
Management
Systems –
Requirements with
Guidance for Use
The Basics of ISO 14001
Requirements: General
Requirements (Do):
Environmental Review
Requirements (Check):
Control Nonconformities
Requirements (Check):
Audit System and Control Records
ISO 14001:
Environmental Management Systems
Implementation Timeline
Implementation Timeline
Task 19 - ISO 14001:2004 EMS TIMING CHART for :________________________________________ ISO REP: _______________________
ISO DEVELOPMENT WORKSHOP TASKS 1 2 3 4-5 6-7 8-9 10-11 12 13 14 15 16
A. Preparation Phase-from Tasks 1-13
1. Describe your organization
. Decide on ISO management system
. Select ISO Management Rep + Committee
7. Conduct Environmental Team meetings
. Formulate Quality Policy / Objectives
. State Scope of QMS
13. Assign improvement actions
B. Development Phase-from Tasks 14-23
14. Provide ISO training - Exercise A-E
. Perform environmental assessment
. Identify legal and other requirements
. Identify environmental programs
. Manage implementation project
. Collect existing documents
. Do financial study - Costs vs Benefits
. Reconfirm ISO decision
23. Promote & practice teamwork
C. Implementation Phase-ref Tasks 24-28
24. Obtain / Review EMS Model/Template
. Draft EMS documentation - use Model
Approve Quality Manual
Approve Procedures & Instructions
. Implement Procedures & Instructions
. Train auditors & conduct Internal Audit Train Audit
28. Perform management review
D. Registration Phase-from Tasks 29-30
29. Select a registrar
Perform documentation review
Perform final Registration audit
30. Receive ISO certificate / CELEBRATE !!
Significant Dates Apr
Jan-09 Feb Mar Ap-May Ju-Jul Au-Sep Oc-Nov Dec 09 Jan 10 Feb Mar
2010
The Basics of ISO 14001
Implementation: Audit