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Project Checklist For ISO 14001:2015 Implementation: Implementation Phases Tasks Done

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33 views3 pages

Project Checklist For ISO 14001:2015 Implementation: Implementation Phases Tasks Done

Uploaded by

sheela bethapudi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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[organization name]

Project Checklist for ISO 14001:2015 Implementation


Implementation phases Tasks Done

Obtain management Research which benefits of ISO 14001:2015 would be applicable


support to your company.

Present the benefits to the management and get their


commitment.

Get formal approval for the project.

Establish your project Decide whether you are going to use consultants or you will be
using documentation templates.

Purchase the ISO 14001:2015 standard.

Educate your project team.

Write the project plan including the definition of the project


manager, project team, project sponsor, required resources, and
milestones.

Define which stakeholders need to be informed about each step


in the project.

Organize kick-off meeting.

Identify legal and other Identify interested parties.


requirements
Identify the requirements of interested parties.

Identify applicable legal requirements.

Identify Risks and Opportunities of the EMS.

Define the scope, Write the EMS Scope Document.


management
commitment, and Write the Environmental Policy.
responsibilities
Decide on the Environmental Objectives.

Project Checklist for ISO 14001:2015 ver [version] from [date] Page 1 of 3

©2017 14001Academy http://www.advisera.com/14001academy/


[organization name]

Define processes and Identify all processes and procedures necessary for the EMS.
procedures
Identify all environmental aspects and impacts of your processes.

Write procedure for document control.

Write procedure for internal audit.

Write procedure for corrective action.

Write emergency response procedures.

Implement processes, Implement all the processes, procedures, and controls defined
procedures, and controls for the EMS.

Maintain records of implementation.

Perform training and Perform training for all employees who lack required skills.
awareness programs
Perform awareness programs for all employees and third parties
that have a role in your EMS.

Choose a certification bodyObtain proposals from several certification bodies.

Select the certification body.

Operate the EMS Maintain all the records required by your own policies and
procedures.

Perform corrective actions as needed.

Make sure you monitor all your systems.

Measure if you have achieved the objectives set for your EMS
and for your controls.

Perform internal audit Develop the audit program.

Perform internal audit(s).

Project Checklist for ISO 14001:2015 ver [version] from [date] Page 2 of 3

©2017 14001Academy http://www.advisera.com/14001academy/


[organization name]

Write an internal audit report.

Perform corrective actions.

Perform management Perform management review.


review
Maintain records from management review.

Perform corrective actions.

Ensure continual improvement.

Certification audit Stage 1 certification audit

Stage 2 certification audit

Surveillance visits

For a graphical representation of the process for implementing ISO 14001:2015, check out
this Diagram of ISO 14001:2015 Implementation Process

Project Checklist for ISO 14001:2015 ver [version] from [date] Page 3 of 3

©2017 14001Academy http://www.advisera.com/14001academy/

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