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ISO 14001 – 2015 Changes
Andrew Thornhill
IRM Systems Pty Ltd
andrew@irmsystems.com.au
Craig Thornton
Mango Limited
craig@...
Mango
• Craig Thornton
– Chief Marketing Officer, Mango Limited
– craig@mangolive.com
– New Zealand
– +64 29 377 5444
– @m...
IRM Systems
• Andrew Thornhill
– Founder and Director at Integrated Risk Management
– andrew@irmsystems.com.au
– Australia...
Today
• Current Version of ISO 14001
• ISO 14001:2015:
Timeline
Drivers
Key Changes
What You Need to Do
Current Version (2004)
• Aust
• NZ
Timeline
• ISO 14001: 2015 Draft International Standard (DIS)
• Stage 40.99 – DIS “Approved for Registration” as
Final DIS...
Drivers
Future Challenges
Report
ISO 14001 Continual
Improvement Survey
(Feb 2014).
Drivers
Key Changes
• Draft – can change!
• ISO/TC 207/SC 1 (Working Group 5)
www.iso.org/iso/home/standards_development/list_of_i...
Key Changes
Section 4 - Context
• “Context of the Organisation”.
• ISO 3100:2009 – Risk Management.
• “External and Internal Issues”…t...
Section 4 - Context
External Internal EMS
Stakeholders - views Goals, Strategy Objectives
Legal context – licenced? Cultur...
4.2 – Interested Parties
• “Needs and expectations” > some may
become compliance obligations.
Regulator
Interest
Groups
Re...
5 - Leadership
• Top Management – demonstrate
leadership.
Raising to strategic level.
Aligning to business process (obje...
6.1 Risk and Opportunities
• Risk Planning – consider:
Issues identified at Context.
Requirements of Interested Parties....
8.1 Operational Control
• Processes v. procedures (Documented
Guidance).
Tender
• Evaluation
Criteria
• In Contract
Design...
Other Changes
• “Competence” and “Awareness” –
separate Clauses.
• “External” and “Internal” Communication.
• Removed “Pre...
Link to ISO 9001
• “Close Cooperation”.
• Annex SL – structure, identical text core requirements,
terminology.
What do I need to Do?
• 2-3 year transition period.
• Talk to your team.
• Talk to your Certification body.
• Gap Analysis...
More Information?
• More information: iso.org
• Copy of draft standard: SAI Global
• IRM Systems
(Andrew@irmsystems.com.au)
Mango
• Mango – QHSE software
– Incident module
– Risk module
– Documents module
– Human Resources module
– Improvement mo...
Questions
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ISO 14001:2015 Changes

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Description of proposed changes to ISO 14001:2015 Environmental Management Systems. These are the slides from the webinar - http://www.mangolive.com/blog-mango/iso14001-changes-2015-environmental-management-webinar-recording

Published in: Environment

ISO 14001:2015 Changes

  1. 1. ISO 14001 – 2015 Changes Andrew Thornhill IRM Systems Pty Ltd andrew@irmsystems.com.au Craig Thornton Mango Limited craig@mangolive.com
  2. 2. Mango • Craig Thornton – Chief Marketing Officer, Mango Limited – craig@mangolive.com – New Zealand – +64 29 377 5444 – @mangolimited – LinkedIn – Blog – www.mangolive.com/blog-mango
  3. 3. IRM Systems • Andrew Thornhill – Founder and Director at Integrated Risk Management – andrew@irmsystems.com.au – Australia – LinkedIn – +61 420 307 709 – OH&S, Quality & Environmental consulting – Training – Auditing
  4. 4. Today • Current Version of ISO 14001 • ISO 14001:2015: Timeline Drivers Key Changes What You Need to Do
  5. 5. Current Version (2004) • Aust • NZ
  6. 6. Timeline • ISO 14001: 2015 Draft International Standard (DIS) • Stage 40.99 – DIS “Approved for Registration” as Final DIS. • New Standard – by End of 2015 (ISO).
  7. 7. Drivers Future Challenges Report ISO 14001 Continual Improvement Survey (Feb 2014).
  8. 8. Drivers
  9. 9. Key Changes • Draft – can change! • ISO/TC 207/SC 1 (Working Group 5) www.iso.org/iso/home/standards_development/list_of_iso_technical_committees/tc207sc1home.htm#207sc1standards
  10. 10. Key Changes
  11. 11. Section 4 - Context • “Context of the Organisation”. • ISO 3100:2009 – Risk Management. • “External and Internal Issues”…that affect ability to achieve goals of the EMS. • Output – a statement.
  12. 12. Section 4 - Context External Internal EMS Stakeholders - views Goals, Strategy Objectives Legal context – licenced? Culture Resources and Roles Social, technological, economic environment Resources, Other System Tools (document management) Scope Regional concerns System maturity One site or many? Physical setting – industrial; greenfields; residents Projects Structure, Accountabilities, Responsibilities Internal Stakeholders?
  13. 13. 4.2 – Interested Parties • “Needs and expectations” > some may become compliance obligations. Regulator Interest Groups ResidentsCommunity Council Board Staff Shareholders Management
  14. 14. 5 - Leadership • Top Management – demonstrate leadership. Raising to strategic level. Aligning to business process (objectives, planning, budgeting, resource allocation). Communication, Support
  15. 15. 6.1 Risk and Opportunities • Risk Planning – consider: Issues identified at Context. Requirements of Interested Parties. Aspects – activities, products, services “considering a lifecycle perspective”. Threats and Opportunities.
  16. 16. 8.1 Operational Control • Processes v. procedures (Documented Guidance). Tender • Evaluation Criteria • In Contract Design • Design Input • Design Review Construct • Site Setup • Site Inspections • Site Responsibilities • ITP Items • Induction
  17. 17. Other Changes • “Competence” and “Awareness” – separate Clauses. • “External” and “Internal” Communication. • Removed “Preventive Action” – integrated in Corrective Action. • Continual Improvement – environmental performance
  18. 18. Link to ISO 9001 • “Close Cooperation”. • Annex SL – structure, identical text core requirements, terminology.
  19. 19. What do I need to Do? • 2-3 year transition period. • Talk to your team. • Talk to your Certification body. • Gap Analysis – what you have in place/ need to do.
  20. 20. More Information? • More information: iso.org • Copy of draft standard: SAI Global • IRM Systems (Andrew@irmsystems.com.au)
  21. 21. Mango • Mango – QHSE software – Incident module – Risk module – Documents module – Human Resources module – Improvement module – Suppliers module – Audit/Inspection module – Event Module module
  22. 22. Questions

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