Road Map To ISO 14001:2004 www.gmci.indonetwork.web.

id
Budi Wibowo Email : cvgmci@yahoo.com
Global Management Consulting Indonesia HP : 0812 10 9 10 329
Md's Month 1 Month 2 Month 3 Month 4
Proces Output W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Gap Analysys Gap Analysis Report
Manajemen Commitment Letter of MR Appointment
Setting Environmental Policy Environmental
Envorental Policy
Aspect & Impact List for each proses, dept, place, tools,
PLAN

Environmental Aspect etc) 5

Identification Regualation & other Requirements List of Regulation and other Requirements
Setting Objective & Target Environmental Objective & Target
HSE Team Building HSE Team Organization Chart & Job Description
Operation Control Temporary Permit for Keeping Hazardous Material, Temporary Place
Harzadous Material Handling list of
For Hazardous
Jeeping Material,
Haazardous Hazardous
material, material
Hazardous SymbolSymbol,
material
Hazardous Waste Handling Hazardous wasteamount
Non Hazardous basket,monthly
etc report, Non Hazardous waste
Non Hazardous Waste Handling basket
Water Quality & Waste Water Handling Water test result,
DO

Air & Ordor Air and ordor test result, survey of ordor
Emergency and Preparednes Reponse ERP Team, ERP Evacuation Road, ERP Lay Out, etc 8
Work Environmental Handling Environmental
Training Planning
Schedule, Control Matrix & Training Evaluation that
Competence
Training, Competence & Awarness connect with EMS
communication Environmental communication matrix , Eksternal communication log
Monitoring and Evaluation
Target performance monitoring EMS Program Actual
Evaluation of compliance with regulation Regulation compliance report and list
CHECK

Evaluation of Environmental Impact List of Environmental Impact (Revision)

Kalibration & Measurement List of calibration tools (looksmeter, etc if any) 5
Record Control List of Environmental Record & retention
Document Control Master List Environmental Document
Internal Environmental Audit Environmental Audit Report & Evaluation
Management Review MOM Management Review 1
S1 Audit Audit Report
ACT

Corrective Action S1 CA Plan, 2

S2 Audit (Sertification Audit) S2 Report, Sertificate ISO 14001:2004
21
Free ISO 14001:2004 , OHSAS 18001:2007 , ISO 9001:2008 Gap Analysis, special in saturday

Contact Us Now :
www.gmci.indonetwork.web.id
Email : cvgmci@yahoo.com
HP : 0812 10 9 10 329