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Project Plan For ISO 14001:2015 Implementation: Subtitle or Presenter

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Washington coaquira ccahua
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170 views

Project Plan For ISO 14001:2015 Implementation: Subtitle or Presenter

Uploaded by

Washington coaquira ccahua
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Project plan for ISO

14001:2015
implementation
Subtitle or presenter
Content

• Project objectives
• Project results
• Deadlines
• Project organization
• Main project risks
• Tools
• Reporting

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 2
Project objectives
Project objectives:
• To implement ISO 14001 requirements
• To prepare for certification
• To achieve ISO 14001 certification by [date] at the
latest

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 3
Project results

Results of the ISO 14001 implementation project:


• EMS implementation
• Implementation of all required processes
• Obtaining ISO 14001 certification

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 4
Milestones
Milestone Due date
Initiation
Planning
Assessment
Implementation
Internal Audit
Management Review
Corrective Actions
Certification Audit
Continual Improvement Setup

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 5
Project organization

• Project Sponsor: [enter project sponsor’s name]


• Project Manager: [enter project manager’s name]

Name Organizational unit Job title

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 6
Project risks

The main risks in the implementation of the


project are the following:
• Extension of deadlines in phase of determining
context of the organization
• Extension of deadlines during forming process
procedures
• Extension of deadlines due to implementation of
environmental operational controls

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 7
Mitigation of project risks

Measures to reduce project risks:


• The project manager monitors that all activities in
the project are performed within defined
deadlines.
• Asking expert advice to ensure that time or
resources are not spent on activities that are not
important for the project.

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 8
Tools

The following tools will be used for the project:


• A shared folder including all documents produced
during the project – [Folder name]

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 9
Reporting

Project Reporting – project reports will be


produced regularly:
• Frequency – once a month
• Responsible – Project Manager

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 10
Project plan for ISO
14001 implementation
Presenter’s name

04/24/2020 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved. 11

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