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ISO 14001 2015 Implementation Process Diagram en

Organigrama de implementacion

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LuisEduardoJ
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701 views1 page

ISO 14001 2015 Implementation Process Diagram en

Organigrama de implementacion

Uploaded by

LuisEduardoJ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Diagram of ISO 14001:2015 Implementation Process

Obtain
Management
Support

Note: This diagram shows the steps for ISO 14001 (2015
revision) implementation and certification; it does not show the
complete Plan-Do-Check-Act (PDCA) Cycle.
To learn more about ISO 14001 click here.

Establish the
Project (not
mandatory)

Project Plan
(not
mandatory)

Budget; Human
Resources Plan (not
mandatory)

Identify
Interested
Parties and
their
requirements

Communication with Interested Parties

Define
Processes and
Procedures

Environmental
Policy

Environmanetal
Objectives &
Programs

Text

Environmental
Manual (not
mandatory)

Mandatory & Additionally


Identified Processes and
Procedures

Implement
Processes,
Procedures
and Controls

Records of
imIplementation

Perform
Training and
Awareness
Programs

Training
Records

Monitoring & Measurement with Records of Results

Define Scope,
Management
Commitment
and
Responsibilities

Choose a
Certification
Body

Operate the
EMS

Records
Identified by EMS

Conduct
Internal Audits

Internal Audit
Report(s)

Corrective
Actions

Management
Review

Management
Review
Records

Stage 1
Certification
Audit
(Documentation
Review)

Stage 1 Audit
Report
(from
Registrar)

Corrective
Actions

Stage 2
Certification
Audit (Main
Audit)

Stage 2 Audit
Report
(from
Registrar)

Corrective
Actions

Courtesy of: 14001Academy http://advisera.com/14001academy/


Copyright 2016 Advisera Expert Solutions Ltd.

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