ISO 14001

2015 1

Documented Information Required

ISO 14001:2015 EMS

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 ISO 14001
2015 2

Documented Information Required

Clause Clause Name Documented Information
No.

4.3 Determining the scope of the • Scope of organization's EMS.

Environmental Management
System (EMS)

5.2 Environmental Policy • Environmental Policy

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 ISO 14001
2015 3

Documented Information Required

Clause Clause Name Documented Information
No.

6.1 Actions to address risks and • Risks and opportunities that need
opportunities to be addressed
6.1.1 General • Processes needed for
• Significant Environmental
Aspects

• Compliance obligations

• Risks and opportunities identified

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 ISO 14001
2015 4

Documented Information Required

Clause Clause Name Documented Information
No.

6.1.2 Environmental Aspects • Environmental Aspects and associated

environmental impacts

• Criteria used to determine its

significant environmental aspects

• Significant environmental aspects

6.1.3 Compliance obligation • Compliance obligation (compliance /

meeting of legal and other
requirements)
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 ISO 14001
2015 5

Documented Information Required

Clause Clause Name Documented Information
No.

6.2.1 Environmental Objectives • Environmental Objectives

7.2 Competence • Evidence of competence

• Education

• Training or experience

7.4 Communication • Communications

7.4.1 General • Compliance obligations

• Environmental information

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 ISO 14001
2015 6

Documented Information Required

Clause Clause Name Documented Information
No.

7.5 Documented Information • Required by this standard ISO

7.5.1.a) General 14001:2015 EMS

7.5 Documented Information • Determined by the organization for

7.5.1.b) General effectiveness of EMS.

8 Operation • Extent necessary to have confidence

8.1 Operational planning and that the processes have been carried
control out as planned.

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 ISO 14001
2015 7

Documented Information Required

Clause Clause Name Documented Information
No.

8.2 Emergency • Extent necessary to have confidence

preparedness and that the processes are carried out as
response planned.

9.1 Monitoring, • Evidence of Monitoring, measurement,

measurement, analysis analysis and evaluation
and evaluation • Consumption of resources
9.1.1 General
• Generation of waste

• Environmental related Incidents

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 ISO 14001
2015 8

Documented Information Required

Clause Clause Name Documented Information
No.

9.1.2 Evaluation of compliance • Evidence of compliance evaluation

results

9.2.2 Internal Audit Programme • Evidence of the implementation of

internal audit programme and audit
results

9.3 Management review • Evidence of results of management

review

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 ISO 14001
2015 9

Documented Information Required

Clause Clause Name Documented Information
No.

10.2 Nonconformity and • Nature of nonconformities and any

corrective action subsequent actions taken

• Results of any corrective action

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 ISO 14001
2015 10

Procedures and Processes Required

ISO 14001:2015 EMS

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 ISO 14001
2015 11

Procedures / Processes Required

Clause Name of Procedure / Process
No.
6.1.1 Actions to address risks and opportunities

7.4 Communication (Internal Communication and External

Communication)

8.1 Operational planning and control

8.2 Emergency preparedness and response

9.1.2 Evaluation of compliance

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ISO 14001
2015 12

December 31, 2023

ISO 14001
2015 13

December 31, 2023