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Your Route to ISO 14001 Success

PHASE I Policy and Planning Action Team Management System Scope Initial Review Environmental Policy Environmental Aspects Legal and Other Requirements Objectives and Targets Environmental Management Program(s) PHASE II Implementation and Operation Structure and Responsibility Performance Reporting Training, Awareness and Competence Communication Environmental Management System Documentation Document Control Operational Control Purchasing Emergency Preparedness and Response PHASE III Evaluation and Review Monitoring and Measurement Calibration of Monitoring Equipment Legal Compliance Nonconformance and Corrective and Preventive Action Records Environmental Management System Audit Management Review

Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Legal Requirements Environmental Aspects Objectives and Targets Management Programs Responsibility and Resources Performance Reporting Training

Communication Document Control Operational Process Control Purchasing Emergency Planning Monitoring and Measurement Monitoring and Measuring Equipment Legal Compliance Non-conformance Control Records Internal Audit Management Review

Organization Profile Scope Statement Policy Statement Commitment to Policy Commitment to 4 Planning Requirements Commitment to 7 Implementation Requirements Emergency Planning Commitment to 4 Checking and Corrective Action Requirements Commitment to Management Review PLUS: ISO 14001 & Environmental Definitions General References Procedure References

Legislation Details Legislation Summary Significant Aspects and Impacts Summary Aspects Significance Assessment (Pollution & Resources) Management Objectives Summary Management Program Responsibility and Authorities

Summary Training Plan Training External Communication Documentation Status Summary Supplier Questionnaire Emergency Plan Monitoring and Measurement Equipment Calibration Non-conformance and Corrective action Records Summary Internal Audit Schedule Internal Audit Management Review

100 Environmental Aspects and Impacts to Identify 50 ways to Quantify Environmental Aspects 60 Suggestions to Set Environmental Objectives 80 Environmental Responsibilities to Assign 60 Environmental Training Needs to Identify 30 KEY activities to Consider for Operational Procedures 20 Environmental Rules for Suppliers and Contractors 50 Key Points to include in Emergency Plans 30 Non-conformances to Recognize and Eliminate 20 Environmental Records to Keep 80 Questions to Ask at Internal Audit