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... Your Route to ISO 14001 Success PHASE I Policy and Planning 

Step 1  Action Team Step 2  Management System Scope Step 3  Initial Review Step 4  Environmental Policy Step 5  Environmental Aspects Step 6  Legal and Other Requirements Step 7  Objectives and Targets Step 8  Environmental Management Program(s) 

PHASE II Implementation and Operation Step 9  Structure and Responsibility Step 10  Performance Reporting Step 11  Training, Awareness and Competence Step 12  Communication Step 13  Environmental Management System Documentation Step 14  Document Control Step 15  Operational Control Step 16  Purchasing Step 17  Emergency Preparedness and Response 

PHASE III Evaluation and Review Step 18  Monitoring and Measurement Step 19  Calibration of Monitoring Equipment Step 20  Legal Compliance Step 21  Nonconformance and Corrective and Preventive Action Step 22  Records Step 23  Environmental Management System Audit Step 24  Management Review 

Legal Requirements

Environmental AspectsObjectives and Targets

Management ProgramsResponsibility and Resources

Performance ReportingTraining

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Communication

Document ControlOperational Process Control

PurchasingEmergency Planning

Monitoring and MeasurementMonitoring and Measuring

EquipmentLegal Compliance

Non-conformance ControlRecords

Internal AuditManagement Review

 

Organization Profile

Scope StatementPolicy Statement

Commitment to PolicyCommitment to 4 Planning Requirements

Commitment to 7 ImplementationRequirements

Emergency Planning

Commitment to 4 Checking and CorrectiveAction Requirements

Commitment to Management Review

PLUS: ISO 14001 & Environmental Definitions

General ReferencesProcedure References

 

Legislation DetailsLegislation SummarySignificant Aspects and Impacts

SummaryAspects Significance Assessment

(Pollution & Resources)Management Objectives Summary

Management ProgramResponsibility and Authorities

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Summary

Training PlanTraining

External CommunicationDocumentation Status Summary

Supplier QuestionnaireEmergency Plan

Monitoring and MeasurementEquipment Calibration

Non-conformance and Corrective action

Records SummaryInternal Audit Schedule

Internal AuditManagement Review

 

100 Environmental Aspects and Impacts to

Identify50 ways to Quantify Environmental Aspects

60 Suggestions to Set Environmental Objectives80 Environmental Responsibilities to Assign

60 Environmental Training Needs to Identify

30 KEY activities to Consider for OperationalProcedures

20 Environmental Rules for Suppliers and

Contractors50 Key Points to include in Emergency Plans

30 Non-conformances to Recognize and Eliminate20 Environmental Records to Keep

80 Questions to Ask at Internal Audit