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Iso 14001 & Ohsas 18001 Implementation Road Map

The document outlines an 18 month road map for implementing the ISO 14001 and OHSAS 18001 standards at an organization. It includes milestones such as initial reviews, identifying environmental and safety aspects, developing management plans and procedures, training personnel, conducting internal audits and management reviews, addressing audit findings, and achieving final certification. The road map assigns responsibility and timelines to complete activities over the 18 month period.

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kalite gurusu
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109 views2 pages

Iso 14001 & Ohsas 18001 Implementation Road Map

The document outlines an 18 month road map for implementing the ISO 14001 and OHSAS 18001 standards at an organization. It includes milestones such as initial reviews, identifying environmental and safety aspects, developing management plans and procedures, training personnel, conducting internal audits and management reviews, addressing audit findings, and achieving final certification. The road map assigns responsibility and timelines to complete activities over the 18 month period.

Uploaded by

kalite gurusu
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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

8 9 10 11 12 13 14 15 16 17

001 IMPLEMENTATION ROAD MAP


MONTHS Month 8 4

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