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ISO-14001
Mahendra.G.S.
M.Pharm 1st year
Pharmaceutical
Chemistry
JSS College of Pharmacy,
Mysore
Contents
Introduction
Scope of ISO 14001
Basic principles and methodology
Monitoring, Measuring and Evaluation
Comparison b/w ISO 14001:2004 And ISO 14001:2015
Benefits of ISO 14001
References
Introduction
• ISO 14001 is the international standard that specifies requirements
for an effective environmental management system(EMS). It
provides a framework that an organization can follow, rather than
establishing environmental performance requirements.
• It helps organizations improve their environmental performance
through more efficient use of resources and reduction of waste,
gaining a competitive advantage and trust of stakeholders.
• ISO 14001 need for continual improvement of an organizations
systems and approach to environmental concerns.
• ISO 14001-2004 and ISO 14001-2015 are revised version of the
ISO 14001.
• Other ISO standards that look at different types of management
system, such as ISO 9001 for quality management and 45001 for
occupational health and safety, all use a High-level structure.
• This means that ISO 14001 can be integrated easily into any existing
ISO management system. Here we deal with the ISO 14001 and the
revised versions of the ISO 14001-2004 and ISO-2015.
• ISO 14001 consists of,
1. General requirements
2. Environmental policy
3. Planning
4. Implementation and operation
5. Checking and corrective action
6. Management review
Scope of ISO 14001
• This should encourage a clearer and more logical approach to scoping,
driven by external and internal requirements.
• It should not be used to exclude activities, processes or locations which
have significant environmental aspects and impacts should not be used to
avoid areas with clear compliance obligations.
• The annex A guidance uses the term ‘credibility’ in relation to the setting
of the scope of an organization to the setting of the scope of an
organization’s environmental management systems.
• The scope should be clearly documented and made publicly available.
• These clearer requirements on scoping will drive clarity in the thinking
of organizations in scoping the management system.
• implement, maintain and improve an environmental management system.
• Minimize harmful effects on the environment caused by its activities.
• Achieve continual improvement of its environmental performance.
• Assure itself of its conformance with its own stated environmental
policy.
• Ensure compliance with environmental laws and regulations.
• Seek certification of its environmental management system by an
external third party organization.
Basic Principles and Methodology
 Plan: establish objectives and processes
required
 DO: implement the process
 Check: measure and monitor processes and
report result
 Act: take action to improve performance of
EMS based on results.
Monitoring, Measuring and Evaluation
• The range of monitoring and measurement required needs to be
determined for those processes and activities which relate significant
environmental aspects/impacts, environmental objectives, key areas of
operational control and processes, and also for evaluating the meeting of
compliance obligations.
• For the monitoring and measurement determined as required, the
organization also needs to determine key criteria and requirements,
including:
 Methods for monitoring, measurement, analysis and evaluation.
Key performance indicators and performance evaluation metrics.
 When, where, how and by whom the monitoring, measurement,
evaluation and analysis is carried out.
 Specification, management and maintenance of key monitoring
equipment and data handling processes.
• The other key aspect of this sub-clause is the organization will need to
demonstrate how it evaluates compliance with other requirements.
• Most organizations fulfill this clause via their internal audit processes,
but other compliance audits, checks and reviews can be used.
• The organization should define its processes for evaluating compliance
with legal and other requirements must maintain documented information
relating to these activities. The process must cover:
 Frequency of evaluation
 Evaluating approach
 Maintain knowledge on compliance status
Comparison between ISO 14001:2004 and ISO
14001:2015
ISO 14001:2015 ISO 14001:2004
Context of the organization
Understanding the organization and its context
Understanding the needs and expectations of
interested Parties
Determining the scope of the environmental
management systems
Environmental management system General requirements
Leadership Leadership and commitment
Environmental policy Environmental policy
Organizational roles, responsibilities and
authorities
Resources, roles, responsibility and authority
Planning (title only) Planning (title only)
Actions to address risk associated with threats
and
opportunities (title only)
General
Significant environmental aspects Environmental aspects
Compliance obligations Legal and other requirements
Risks associated with threats
and opportunities
Planning to take action
Environmental objectives and
planning to achieve them (title
only)
Objectives ,targets and
programmes
Environmental objectives
Objectives, targets and
programme(s)
Planning actions to achieve
environmental objectives
Objectives, targets and
programme(s)
Support (title only) Implementation and operation
(title only)
Competence and awareness Competence, training and
awareness
Documented information Documentation
Creating and updating
documents
Control of documentation and
records
Control of documented
information
Operational planning and
control
Operational control
Emergency preparedness and
response
Emergency preparedness and
response
Performance evaluation (title
only)
Checking (title only)
Emergency preparedness and
response
Emergency preparedness and
response
Monitoring, measurement,
analysis and evaluation
(title only)
Monitoring, measurement,
analysis and evaluation
Evaluation of compliance Evaluation of compliance
Internal audit Internal audit
Management review
Improvement (title only)
Management review
Nonconformity and corrective
action
Nonconformity, corrective
action and preventive action
Nonconformity and corrective
action
Nonconformity, corrective
action and preventive action
Continual improvement
Benefits of ISO 14001
• ISO 14001 environmental management system is the most recognized
and developed management in the world. Currently more than 20,000
organizations are getting the benefits of the ISO 14001.
• Requirement of suppliers to hold ISO certification.
• Create safe, reliable and of good quality products/services.
• Superior operational performance.
• Increase productivity by reducing cycle time, errors and waste.
• Increasing international trade and domestic market share.
• Increase customer satisfaction, interdepartmental communications, work
processes, and customer/supplier relationship.
• Serve consumer and the end-users of products and services.
• Increased demand for their services and products through a marketing
advantage.
• Lowering business costs through reducing resource consumption and
waste production.
• Improving their environmental performance, reducing their
environmental impact and controlling environmental risk.
• Achieving their environmental commitments and environmental policy
requirements .
• Meeting their environmental legal requirements.
• Committing to social responsibilities.
• Promoting a positive image with stakeholders, customer and employees.
• Relating environmental knowledge and ensuring information is
effectively communicated.
References
• ISO 14001 Environmental Management System Training by BSI
(https://www.bsigroup.com)
• ISO 14001-2015 Guidance Requirements, documents DNV GLAS, NO-
1322, Norway version 12/08/2015
• https://www.bsigroup.com/LocalFiles/en-GB/iso-14001/Revisions/ISO-
14001-transition-guide.pdf
• International Organization for Standardization ISO Central Secretariat
Chemin de Blandonnet 8 Case Postale 401 CH – 1214 Vernier, Geneva
,Switzerland
• http://www.eurcert.com/en/blog/item/12-7-key-differences-you-need-to-
know-about-iso-14001-2015.html
Iso 14001

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Iso 14001

  • 2. Contents Introduction Scope of ISO 14001 Basic principles and methodology Monitoring, Measuring and Evaluation Comparison b/w ISO 14001:2004 And ISO 14001:2015 Benefits of ISO 14001 References
  • 3. Introduction • ISO 14001 is the international standard that specifies requirements for an effective environmental management system(EMS). It provides a framework that an organization can follow, rather than establishing environmental performance requirements. • It helps organizations improve their environmental performance through more efficient use of resources and reduction of waste, gaining a competitive advantage and trust of stakeholders. • ISO 14001 need for continual improvement of an organizations systems and approach to environmental concerns. • ISO 14001-2004 and ISO 14001-2015 are revised version of the ISO 14001.
  • 4. • Other ISO standards that look at different types of management system, such as ISO 9001 for quality management and 45001 for occupational health and safety, all use a High-level structure. • This means that ISO 14001 can be integrated easily into any existing ISO management system. Here we deal with the ISO 14001 and the revised versions of the ISO 14001-2004 and ISO-2015. • ISO 14001 consists of, 1. General requirements 2. Environmental policy 3. Planning 4. Implementation and operation 5. Checking and corrective action 6. Management review
  • 5. Scope of ISO 14001 • This should encourage a clearer and more logical approach to scoping, driven by external and internal requirements. • It should not be used to exclude activities, processes or locations which have significant environmental aspects and impacts should not be used to avoid areas with clear compliance obligations. • The annex A guidance uses the term ‘credibility’ in relation to the setting of the scope of an organization to the setting of the scope of an organization’s environmental management systems. • The scope should be clearly documented and made publicly available. • These clearer requirements on scoping will drive clarity in the thinking of organizations in scoping the management system.
  • 6. • implement, maintain and improve an environmental management system. • Minimize harmful effects on the environment caused by its activities. • Achieve continual improvement of its environmental performance. • Assure itself of its conformance with its own stated environmental policy. • Ensure compliance with environmental laws and regulations. • Seek certification of its environmental management system by an external third party organization.
  • 7. Basic Principles and Methodology  Plan: establish objectives and processes required  DO: implement the process  Check: measure and monitor processes and report result  Act: take action to improve performance of EMS based on results.
  • 8. Monitoring, Measuring and Evaluation • The range of monitoring and measurement required needs to be determined for those processes and activities which relate significant environmental aspects/impacts, environmental objectives, key areas of operational control and processes, and also for evaluating the meeting of compliance obligations. • For the monitoring and measurement determined as required, the organization also needs to determine key criteria and requirements, including:  Methods for monitoring, measurement, analysis and evaluation. Key performance indicators and performance evaluation metrics.  When, where, how and by whom the monitoring, measurement, evaluation and analysis is carried out.  Specification, management and maintenance of key monitoring equipment and data handling processes.
  • 9. • The other key aspect of this sub-clause is the organization will need to demonstrate how it evaluates compliance with other requirements. • Most organizations fulfill this clause via their internal audit processes, but other compliance audits, checks and reviews can be used. • The organization should define its processes for evaluating compliance with legal and other requirements must maintain documented information relating to these activities. The process must cover:  Frequency of evaluation  Evaluating approach  Maintain knowledge on compliance status
  • 10. Comparison between ISO 14001:2004 and ISO 14001:2015 ISO 14001:2015 ISO 14001:2004 Context of the organization Understanding the organization and its context Understanding the needs and expectations of interested Parties Determining the scope of the environmental management systems Environmental management system General requirements Leadership Leadership and commitment Environmental policy Environmental policy Organizational roles, responsibilities and authorities Resources, roles, responsibility and authority Planning (title only) Planning (title only) Actions to address risk associated with threats and opportunities (title only) General Significant environmental aspects Environmental aspects
  • 11. Compliance obligations Legal and other requirements Risks associated with threats and opportunities Planning to take action Environmental objectives and planning to achieve them (title only) Objectives ,targets and programmes Environmental objectives Objectives, targets and programme(s) Planning actions to achieve environmental objectives Objectives, targets and programme(s)
  • 12. Support (title only) Implementation and operation (title only) Competence and awareness Competence, training and awareness Documented information Documentation Creating and updating documents Control of documentation and records Control of documented information Operational planning and control Operational control
  • 13. Emergency preparedness and response Emergency preparedness and response Performance evaluation (title only) Checking (title only) Emergency preparedness and response Emergency preparedness and response Monitoring, measurement, analysis and evaluation (title only) Monitoring, measurement, analysis and evaluation Evaluation of compliance Evaluation of compliance
  • 14. Internal audit Internal audit Management review Improvement (title only) Management review Nonconformity and corrective action Nonconformity, corrective action and preventive action Nonconformity and corrective action Nonconformity, corrective action and preventive action Continual improvement
  • 15. Benefits of ISO 14001 • ISO 14001 environmental management system is the most recognized and developed management in the world. Currently more than 20,000 organizations are getting the benefits of the ISO 14001. • Requirement of suppliers to hold ISO certification. • Create safe, reliable and of good quality products/services. • Superior operational performance. • Increase productivity by reducing cycle time, errors and waste. • Increasing international trade and domestic market share.
  • 16. • Increase customer satisfaction, interdepartmental communications, work processes, and customer/supplier relationship. • Serve consumer and the end-users of products and services. • Increased demand for their services and products through a marketing advantage. • Lowering business costs through reducing resource consumption and waste production. • Improving their environmental performance, reducing their environmental impact and controlling environmental risk. • Achieving their environmental commitments and environmental policy requirements .
  • 17. • Meeting their environmental legal requirements. • Committing to social responsibilities. • Promoting a positive image with stakeholders, customer and employees. • Relating environmental knowledge and ensuring information is effectively communicated.
  • 18. References • ISO 14001 Environmental Management System Training by BSI (https://www.bsigroup.com) • ISO 14001-2015 Guidance Requirements, documents DNV GLAS, NO- 1322, Norway version 12/08/2015 • https://www.bsigroup.com/LocalFiles/en-GB/iso-14001/Revisions/ISO- 14001-transition-guide.pdf • International Organization for Standardization ISO Central Secretariat Chemin de Blandonnet 8 Case Postale 401 CH – 1214 Vernier, Geneva ,Switzerland • http://www.eurcert.com/en/blog/item/12-7-key-differences-you-need-to- know-about-iso-14001-2015.html