The document provides an overview of ISO 14001:2015 Environmental Management Systems. It discusses why organizations implement environmental management systems, the components and requirements of ISO 14001, and changes in the updated 2015 version. The key points covered include:
- Environmental management systems help organizations comply with regulations, reduce costs, and demonstrate responsible citizenship.
- ISO 14001 provides a framework for managing environmental aspects and impacts through continual improvement. It includes requirements for policy, planning, implementation, checking, and management review.
- Changes in the 2015 version include a new structure aligned with other ISO standards, expanded leadership and risk requirements, and greater emphasis on strategic planning and life cycle thinking.
Understanding and implementing iso 14001Ankit Goswami
- Introduction
- What is EMS?
- Aim of EMS
- PDCA cycle
- Overview of various clauses
- Scope of ISO 14001:2015
- Few Important definitions from ISO 14001:2015
- All Clauses in Detail( Clause 4- Clause 10)
The presentation provide a simple and clear explanation to all aspects of ISO : 14001 Environmental Management System for a manufacturing organization with thrust for line managers.
ISO 14001:2015 Integrity in Implementation and Auditing the New EMS StandardPECB
The webinar covers:
• How ISO 14001:2015 has created new opportunities for consultants and auditors alike.
• How ISO 14001:2015 has improved into a practical EMS with clear scope and expectations;
• What are the principles of auditing?
Presenter:
This webinar was hosted by Mr. Cecil Corloncito, Managing Consultant of Aquagem Environment, and who is also PECB Certified Trainer.
Link of the recorded session published on YouTube: https://youtu.be/VrdTQhimLDQ
Global Manager Group provides this presentation that talks about mandatory documents required for ISO 14001:2015 Certification. The key documents like quality manual, procedures, SOPs, audit checklist, etc required for certification are described in details. Also give information about how Global Mananger Group helps in quick certification by providing ISO 14001:2015 Documentation kit.
For more information visit @ http://www.globalmanagergroup.com/
Understanding and implementing iso 14001Ankit Goswami
- Introduction
- What is EMS?
- Aim of EMS
- PDCA cycle
- Overview of various clauses
- Scope of ISO 14001:2015
- Few Important definitions from ISO 14001:2015
- All Clauses in Detail( Clause 4- Clause 10)
The presentation provide a simple and clear explanation to all aspects of ISO : 14001 Environmental Management System for a manufacturing organization with thrust for line managers.
ISO 14001:2015 Integrity in Implementation and Auditing the New EMS StandardPECB
The webinar covers:
• How ISO 14001:2015 has created new opportunities for consultants and auditors alike.
• How ISO 14001:2015 has improved into a practical EMS with clear scope and expectations;
• What are the principles of auditing?
Presenter:
This webinar was hosted by Mr. Cecil Corloncito, Managing Consultant of Aquagem Environment, and who is also PECB Certified Trainer.
Link of the recorded session published on YouTube: https://youtu.be/VrdTQhimLDQ
Global Manager Group provides this presentation that talks about mandatory documents required for ISO 14001:2015 Certification. The key documents like quality manual, procedures, SOPs, audit checklist, etc required for certification are described in details. Also give information about how Global Mananger Group helps in quick certification by providing ISO 14001:2015 Documentation kit.
For more information visit @ http://www.globalmanagergroup.com/
ISO 45001 – Health & Safety International StandardPECB
The webinar covers:
• Main changes OHSAS 18001 versus ISO45001
• Correlation matrix OHSAS 18001:2007 against ISO45001
• Best guess interpretation using ISO14001:2015 as the guideline for possible content of ISO45001
Presenter:
This webinar was hosted by Mr. David Smart, Managing Director of Smart ISO Systems & Smart Mentoring, and who is also PECB Certified Trainer.
Link of the recorded session published on YouTube: https://www.youtube.com/watch?v=69clAG1HYHI
IMS Documentation Requirements As per ISO 9001,ISO 14001 and ISO 45001Global Manager Group
Integrated Management System EQHSMS Documentation kit - 2018, which covers total documentation requirements of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 integration.Global Manager Group has a globally reputed team of consultants having rich experience in environment, quality, and OHS management system.
Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled
Availing resources
Communicating the importance of an effective EMS
Ensuring EMS achieves intended outcomes
Promoting continual improvement
Supporting other relevant management roles to demonstrates their leadership as its applies to their areas of responsibility.
ISO 9001, 14001, 45001 (IMS) basics training materialRanganathanR9
This training material contains Basics of integrated management system on ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018.
This training material will benefit the beginners who wants to learn about integrated management system & it benefits.
Also it will be useful to understand the benefit of integrate all 3 system in one.
ISO 14001 Context of the Organization Elements Team Web Africa
Understanding the Organization and its context
Understanding the needs and expectations of interested parties
Determining the scope of the EMS
Environmental Management System
ISO 45001 – Health & Safety International StandardPECB
The webinar covers:
• Main changes OHSAS 18001 versus ISO45001
• Correlation matrix OHSAS 18001:2007 against ISO45001
• Best guess interpretation using ISO14001:2015 as the guideline for possible content of ISO45001
Presenter:
This webinar was hosted by Mr. David Smart, Managing Director of Smart ISO Systems & Smart Mentoring, and who is also PECB Certified Trainer.
Link of the recorded session published on YouTube: https://www.youtube.com/watch?v=69clAG1HYHI
IMS Documentation Requirements As per ISO 9001,ISO 14001 and ISO 45001Global Manager Group
Integrated Management System EQHSMS Documentation kit - 2018, which covers total documentation requirements of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 integration.Global Manager Group has a globally reputed team of consultants having rich experience in environment, quality, and OHS management system.
Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled
Availing resources
Communicating the importance of an effective EMS
Ensuring EMS achieves intended outcomes
Promoting continual improvement
Supporting other relevant management roles to demonstrates their leadership as its applies to their areas of responsibility.
ISO 9001, 14001, 45001 (IMS) basics training materialRanganathanR9
This training material contains Basics of integrated management system on ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018.
This training material will benefit the beginners who wants to learn about integrated management system & it benefits.
Also it will be useful to understand the benefit of integrate all 3 system in one.
ISO 14001 Context of the Organization Elements Team Web Africa
Understanding the Organization and its context
Understanding the needs and expectations of interested parties
Determining the scope of the EMS
Environmental Management System
ISO 14001 is an international standard for environmental management systems (EMS), developed by the International Organization for Standardization (ISO). It provides a framework for organizations to establish and implement effective environmental management practices.
The benefits of implementing ISO 14001 can be significant and wide-ranging:
1. Improved Environmental Performance
2. Legal and Regulatory Compliance
3. Cost Savings:
4. Enhanced Reputation
5. Access to New Markets
6. Employee Engagement and Morale:
7. Risk Management:
8. Resource Efficiency:
9. Innovation and Continuous Improvement
10. Stakeholder Communication:
11. Long-Term Sustainability:
It's important to note that the benefits of ISO 14001 implementation can vary depending on the organization's size, industry, location, and commitment to environmental responsibility
Read More: https://tuvat.asia/iso-14001-2015-environmental-management-system/
LRQA Director or Service, Innovation and Governance, Denis Ives, discussed the value of accreditation at the RvA Conference on World Accreditation Day 2016.
Top 8 Strategies for Effective Sustainable Waste Management.pdfJhon Wick
Discover top strategies for effective sustainable waste management, including product removal and product destruction. Learn how to reduce, reuse, recycle, compost, implement waste segregation, and explore innovative technologies for a greener future.
Microbial characterisation and identification, and potability of River Kuywa ...Open Access Research Paper
Water contamination is one of the major causes of water borne diseases worldwide. In Kenya, approximately 43% of people lack access to potable water due to human contamination. River Kuywa water is currently experiencing contamination due to human activities. Its water is widely used for domestic, agricultural, industrial and recreational purposes. This study aimed at characterizing bacteria and fungi in river Kuywa water. Water samples were randomly collected from four sites of the river: site A (Matisi), site B (Ngwelo), site C (Nzoia water pump) and site D (Chalicha), during the dry season (January-March 2018) and wet season (April-July 2018) and were transported to Maseno University Microbiology and plant pathology laboratory for analysis. The characterization and identification of bacteria and fungi were carried out using standard microbiological techniques. Nine bacterial genera and three fungi were identified from Kuywa river water. Clostridium spp., Staphylococcus spp., Enterobacter spp., Streptococcus spp., E. coli, Klebsiella spp., Shigella spp., Proteus spp. and Salmonella spp. Fungi were Fusarium oxysporum, Aspergillus flavus complex and Penicillium species. Wet season recorded highest bacterial and fungal counts (6.61-7.66 and 3.83-6.75cfu/ml) respectively. The results indicated that the river Kuywa water is polluted and therefore unsafe for human consumption before treatment. It is therefore recommended that the communities to ensure that they boil water especially for drinking.
different Modes of Insect Plant InteractionArchita Das
different modes of interaction between insects and plants including mutualism, commensalism, antagonism, Pairwise and diffuse coevolution, Plant defenses, how coevolution started
Climate Change All over the World .pptxsairaanwer024
Climate change refers to significant and lasting changes in the average weather patterns over periods ranging from decades to millions of years. It encompasses both global warming driven by human emissions of greenhouse gases and the resulting large-scale shifts in weather patterns. While climate change is a natural phenomenon, human activities, particularly since the Industrial Revolution, have accelerated its pace and intensity
Epcon is One of the World's leading Manufacturing Companies.EpconLP
Epcon is One of the World's leading Manufacturing Companies. With over 4000 installations worldwide, EPCON has been pioneering new techniques since 1977 that have become industry standards now. Founded in 1977, Epcon has grown from a one-man operation to a global leader in developing and manufacturing innovative air pollution control technology and industrial heating equipment.
UNDERSTANDING WHAT GREEN WASHING IS!.pdfJulietMogola
Many companies today use green washing to lure the public into thinking they are conserving the environment but in real sense they are doing more harm. There have been such several cases from very big companies here in Kenya and also globally. This ranges from various sectors from manufacturing and goes to consumer products. Educating people on greenwashing will enable people to make better choices based on their analysis and not on what they see on marketing sites.
Presented by The Global Peatlands Assessment: Mapping, Policy, and Action at GLF Peatlands 2024 - The Global Peatlands Assessment: Mapping, Policy, and Action
"Understanding the Carbon Cycle: Processes, Human Impacts, and Strategies for...MMariSelvam4
The carbon cycle is a critical component of Earth's environmental system, governing the movement and transformation of carbon through various reservoirs, including the atmosphere, oceans, soil, and living organisms. This complex cycle involves several key processes such as photosynthesis, respiration, decomposition, and carbon sequestration, each contributing to the regulation of carbon levels on the planet.
Human activities, particularly fossil fuel combustion and deforestation, have significantly altered the natural carbon cycle, leading to increased atmospheric carbon dioxide concentrations and driving climate change. Understanding the intricacies of the carbon cycle is essential for assessing the impacts of these changes and developing effective mitigation strategies.
By studying the carbon cycle, scientists can identify carbon sources and sinks, measure carbon fluxes, and predict future trends. This knowledge is crucial for crafting policies aimed at reducing carbon emissions, enhancing carbon storage, and promoting sustainable practices. The carbon cycle's interplay with climate systems, ecosystems, and human activities underscores its importance in maintaining a stable and healthy planet.
In-depth exploration of the carbon cycle reveals the delicate balance required to sustain life and the urgent need to address anthropogenic influences. Through research, education, and policy, we can work towards restoring equilibrium in the carbon cycle and ensuring a sustainable future for generations to come.
2. Things we will cover…
Why environmental management systems (EMS) ?
What are management systems ?
What are environmental management systems ?
What are the components of ISO 14001 ?
ISO 14001 and ISO 9001 - Synergies
ISO 14001:2015 - What’s new?
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 2 Rev. 04
3. Disappearing Forests
Polluted Air
Polluted Water
Disappearing Wildlife
Impact on Humans
Failure of Governments
Failure of Regulations
International Standards
ISO 14001 Impact
Current Environmental Story
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 3 Rev. 04
4. Carbon Capture
Solar and Wind Power
Wave and Tide Power
Bioremediation
Roof Planting Gardens
Water Purification
Desalination
Electronic Paper
Green Buildings
Solid Waste Management
Green Technologies
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 4 Rev. 04
5. Management System
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 5 Rev. 04
A management system is the framework of processes and
procedures used to ensure that an organization can fulfill
all tasks required to achieve its objectives. It is based on a
PDCA cycle, and includes accountability, auditing tools,
and corrective actions that create a culture of improvement.
For instance, an environmental management system
enables organizations to improve their environmental
performance through a process of improvement.
7. Why Environmental Systems?
1. Regulatory Compliance
2. Due Diligence
3. Cost Reduction
4. Responsible Corporate Citizenship
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 7 Rev. 04
8. 1. Regulatory Compliance
Preventing environmental contamination
Emissions reduction and control
Responding to incidents and emergencies
Measurement and reporting emission levels
Records
(Required by ISO 14001 EMS)
Why Environmental Systems?
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 8 Rev. 04
9. 2. Due Diligence
Equipment design
Training and adequate resources
Conduct compliance reviews & respond to issues
Identify potential problems
Determine cause and remedy problems
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 9 Rev. 04
Why Environmental Systems?
10. 3. Cost Reduction
Reduction in incidents
More efficient response to incidents
Reduced costs of compliance with regulations
Reduced insurance premiums
Energy & water conservation efforts
Waste reduction
Why Environmental Systems?
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 10 Rev. 04
11. 4. Responsible Corporate Citizenship
Giving employees and the environment priority
Using EMS for positive competitive advantage
Measuring performance for improvement
Add shareholder value
(ISO 26000 – Guidance on Social Responsibility)
Why Environmental Systems?
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 11 Rev. 04
12. Slide 13 Rev. 04
Slide 6 of 25
Standard Number of
Certificates in 2013
Number of
Certificates in 2012
Evolution Evolution
In %
14001 301 647 284 654 16 993 6 %
ISO 14001 Certifications Worldwide as of 2013:
ISO Survey of Management Systems
Standard Certifications
13. Management Systems
ISO 14001 and other
management standards are
based on PDCA Cycle:
Planning
Executing
Monitoring & Controlling
Continual Improvement
…learn from mistakes and
decrease future risks…
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 13 Rev. 04
14. Industries Using ISO 14001
Construction
Manufacturing
Oil & Gas
Shipping
Mining
Pulp & Paper
Agriculture
Equipment Maintenance
Government Departments
Municipalities
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 14 Rev. 04
15. What does ISO 14001 do?
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 15 Rev. 04
The overall aim is to support environmental protection and
to prevent pollution
Provides a framework for managing environmental aspects
and impacts, and for delivering continual improvement in
environmental performance
The system is used to develop, implement and manage
your environmental policy, objectives and targets
16. Benefits of ISO 14001
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 16 Rev. 04
• Minimize consumption of energy and materials
• Reduce cost of waste management and energy use
• Improves efficiency and decreases the cost of running
your business
• Meet legal obligations to win stakeholder and customer
trust
• Improved corporate image
17. EMS Scope of Application
Specifies requirements for EMS
Implementation of environmental
policy, objectives and targets
Environmental aspects that can be
controlled and influenced
No specific environmental
performance criteria
Environmental requirements
depend upon policy, activities,
products, location, and operating
conditions
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 17 Rev. 04
18. Management standard, not a
product standard
Does not prescribe
performance levels
Provides a systematic
approach to the management
of environmental obligations
Allows organizations to
establish, achieve and control
whatever level of
environmental performance
they set for themselves
EMS Scope of Application
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 18 Rev. 04
19. Foundation Documents
ISO 14001 - Standard
ISO 14004 - Guidelines
ISO 14050 - Vocabulary
ISO 19011 - Auditing
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 19 Rev. 04
Supporting Documents
ISO 14020 - Labelling
ISO 14030 - Performance
ISO 14040 - Life Cycle
ISO 14062 - Design
ISO 14063 - Communication
ISO 14001 Family of Standards&
Guidelines
21. Env Policy
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 21 Rev. 04
Planning
Implementation
& Operation
Checking
Management
Review
Components of ISO 14001
CI Model
22. ISO 14001 EMS Standard
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 22 Rev. 04
1. Scope
2. Normative reference
3. Terms & definitions
4. Environmental management
system
1. General requirements
2. Environmental Policy
3. Planning
1. EnvironmentalAspects
2. Legal and otherrequirements
3. Objectives, targets andprograms
4. Implementation and operation
1. Resources, roles, responsibility and
authority
2. Compliance, training andawareness
3. Communication
4. Documentation
5. Control of documents
6. Operational control
7. Emergency preparedness
5. Checking
1. Monitoring andmeasuring
2. Evaluation of compliance
3. Nonconformance,
corrective and preventive
action
4. Control of records
5. Internal audit
6. Management review
23. Appropriate to nature & scale of business
Improvement of environmental performance
Compliant with legislation and other requirement
Protect the environment & prevent pollution
Provide the framework for setting objectives and targets
Documented & communicated to all personnel and the
public
Normally one sheet outlining
the environmental aims of the organization
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 23 Rev. 04
Environmental Policy
24. Environmental Planning
Environmental Aspects
Legal and Other
Requirements
Objectives, Targets and
Programs
…Understand and plan to
control risks…
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 24 Rev. 04
25. Identify the most significant environmental aspects of your
past, present and future activities, products and services
Environmental Aspects
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 25 Rev. 04
27. …any change to the environment, whether adverse or
beneficial, wholly or partially resulting from an
organization’s environmental aspects…
What is an Environmental Impact
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 27 Rev. 04
28. Slide 29 Rev. 04
Probability
RiskAssessment
Unlikely
Rare
Occasional
Frequent
Minor Moderate Critical Catastrophic
Very Low
Low
Medium
High
Environmental Risk Assessment
29. Clarify and respect the legal and other requirements that
apply to your organization’s environmental aspects
Identify and meet these requirements including:
Legal Requirements
Federal
Provincial
Municipal
Other Requirements
Industry Standards
Agreements
Legal & Other Requirements
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 29 Rev. 04
30. Establish environmental objectives and targets for all
relevant functions and levels within your organization
They should address significant environmental aspects,
legal and other requirements, and should be consistent
with your environmental policy
Objectives and Targets
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 30 Rev. 04
31. Corporate
Policy, Organization, Resources, Audit,
Reviews
Facility
Responsibilities, Process & Engineering
Controls, Reporting, Incident Management
Functional Area
Procedures, Operations, Monitoring,
Inspections, Corrective Actions
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 31 Rev. 04
Objectives and Targets
32. Resources, roles,
responsibilities and authority
Compliance, training and
awareness
Communication
Procedures & Manual
Control of documents
Control Operations Significant
Impacts
Plan for Emergencies
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 32 Rev. 04
Implementation & Operations
33. Checking
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 33 Rev. 04
Internal Auditing
Monitoring and
measuring
Evaluation of compliance
Nonconformance,
corrective and preventive
action
Control of records
34. Management Reviews
Monitor and measure
performance against objectives
and targets
Internal Audits
Monitoring & measurement data
Performance, suitability and
effectiveness of EMS
Review legislation & technology
…is the organization reaching it’s
environmental goals…
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 34 Rev. 04
36. Develop an environmental policy
Identify environmental aspects and
impacts
Identify legal and other requirements
Set environmental objectives and targets
Identify operational controls
Document EMS Manual & procedures
Conduct awareness & training sessions
Conduct internal audit & management
review
Evaluate EMS to identify opportunities
for improvement
EMS Implementation
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 36 Rev. 04
37. 1. Environmental Baseline (Gap) Assessment
2. EMS Development & Implementation
3. EMS Internal Audit (Self Assessment)
4. EMS Management Review
5. EMS Registration Audit (i.e., SGS)
6. Certification (or Self Declaration)
7. Celebrate !
8. Environmental System Maintenance
9. Annual External Audit (IR, S1, S2, RR, etc.)
Timeline to Certification is dependant upon the resources
applied (12-18 months)
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 37 Rev. 04
Steps to Certification
38. Both are management systems/ formal framework
Internal audit process will satisfy EMS audit requirements
Operations are defined by processes and their interactions
The PDCA Cycle is applied to both standards
Similarity in elements for ease of implementation:
process definition
document control
monitoring and measuring systems
improvement processes
auditing and management reviews
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 38 Rev. 04
ISO 14001 & 9001 Synergies
39. ISO 14001:2015 Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 39 Rev. 04
ANNEX SL Impacts
Three Types of Changes:
– Structural
• Required high level structure
– Definitional
• Mandatory definitions
– Substantive
• Identical requirements (shall clauses)
40. Structural Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 40 Rev. 04
ISO 14001:2004
• 6 Elements (PDCA)
– General
– Policy
– Planning
– Implementation &
Operation
– Checking
– Management Review
ISO 14001:2015
• 7 Elements (New
Arrangement)
– Context of the Organization
– Leadership
– Planning
– Support
– Operation
– Performance Evaluation
– Improvement
41. Content Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 41 Rev. 04
Clause 4 “Context of the organization” is a new clause. It
requires a more strategic understanding effecting the way
organizations manage environmental responsibilities.
Clause 5 “Leadership” commitment is critical for the
implementation of an EMS and as such is the full
responsibility of top management, including ensuring that
the policy and objectives are compatible with the strategic
direction and context of the organization.
42. Content Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 42 Rev. 04
Clause 6 “Planning” must now determine the risks
associated with the threats and opportunities. Risk-based
approach now covers preventive action. Legal obligations
are now addressed as compliance obligations. Objectives
must be established at relevant functions throughout the
organization and must take into consideration aspects,
risks, compliance obligations and opportunities. Objectives
shall also consider technology, financial data, operational &
business requirements and must be measurable.
43. Content Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 43 Rev. 04
Clause 7 “Support” has become more prescriptive and
transparent for resources, competency, awareness and
communications.
Clause 8 “Operations” requires lifecycle perspective,
change management and control of outsourced processes.
Also more prescriptive for emergency preparedness and
response.
44. Content Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 44 Rev. 04
Clause 9 “Performance Evaluation” includes monitoring,
measurement analysis, evaluation of environmental
performance, evaluation of compliance, internal audits and
management reviews.
Clause 10 “Improvement” now contains nonconformity and
corrective action clauses, but is more structured in relation
to nonconformities and resulting actions
45. Areas of Significant Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 45 Rev. 04
• Expansion in EMS
Coverage & Scope
• Required Interactions
with External Parties
• New Requirements for
Leadership Engagement
• Expanded Legal
Compliance
Requirements
• Need for Risk Based
Planning & Controls
• New Documentation
Requirements
• Expanded Operational
Control Requirements
• Changes in Competence
& Awareness
Requirements
• Impacts on the Internal
Audit Program
• Increased Certification
Costs
46. Future Challenges Report
Identified 11 themes related to ISO 14001 revisions.
Recommendations:
• Address “demonstration of commitment to compliance”
• Strengthen linkage to strategic planning
• Address life-cycle thinking
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 46 Rev. 04
47. Timeline - Changes
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 47 Rev. 04
ISO 14001:2015 changes
– Initial Draft: July 2014
– Final Draft: February 2015
– Issue Date : September 2015
– 3 years to implement
– New Certifications – Conformance within 18
months after release
– Auditing requirements (Internal, Supply Chain
& Registration)
48. Future NEIA Events
ISO 14001 Training Workshops
ISO 14001 Overview (RAB/QSA)
9-10 February, 2014
ISO 14001 Lead Auditor (RAB/QSA)
9-13 February, 2014
ISO 14001:2015 Transition Date:
TBD (Spring 2014)
* Lead Certification Requirements
…Helping Organizations Improve Copyright by Quality Matters Inc. Slide 48 Rev. 04