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ISO 14001:2015 Checklist (English)

ISO 14001:2015

ISO 14001:2015
Introduction on ISO 14001:2015
0.1 Background of ISO 14001:2015
0.2 Aim of an environmental management system ISO 14001:2015
0.3 Success factors
0.4 Plan-Do-Check-Act model
0.5 Contents of this International Standard
1. Scope
2. Normative references
3. Terms and definitions
ISO 14001:2015
4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3. Determining the scope of the environmental management system
4.4. Environmental management system
5. Leadership
5.1 Leadership and commitment
5.2 Environmental policy
5.3 Organizational roles, responsibilities and authorities
6. Planning
6.1 Actions to address risks and opportunities
6.1.1 General
ISO 14001:2015
6.1.2 Environmental aspects
6.1.3 Compliance obligations
6.1.4 Planning action
6.2 Environmental objectives and planning to achieve them
6.2.1 Environmental objectives
6.2.2 Planning actions to achieve environmental objectives
7 Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication

7.4.1 General

7.4.2 Internal communication

7.4.3 External communication

7.5. Documented information

7.5.1. General

7.5.2. Creating and updating
7.5.3. Control of documented information
ISO 14001:2015
8. Operation
8.1. Operational planning and control
8.2. Emergency preparedness and response
9 Performance evaluation
9.1. Monitoring, measurement,

analysis and evaluation

9.1.1. General

9.1.2 Evaluation of compliance
9.2. Internal audit

9.2.1 General

9.2.2 Internal audit program

9.3. Management review
10 Improvement
10.1. General
10.2. Nonconformity and corrective action
10.3. Continual improvement

 

  • Assign specific responsibilities for those in leadership roles to promote environmental management within the organization:
  • Emphases on improving the management performance rather than environmental system
  • Risk-based thinking;
  • Organizations need to extend its control and influence to the environmental impacts to address each stage of the life cycle
  • Organizations need to control or influence outsourced process.
  • Equal emphasis on external & internal communications
  • Documentation

 

ISO 14001:2015