PROGRAMME FOR ISO 14000 CERTIFICATION 2001

S/N 1 2 3 4 5 6 7 8 9 10 11 12 13 ACTIVITIES Documentation - 1st Draft Documentation - Final Draft Application for Pre-audit Internal Audit Course Internal Briefing to all staffs Implementation Pre-audit by BCA Documentation - Improvement after Pre-audit Internal Audit Follow-up on Corrective Action Requests (CARs) Live Audit by BCA Follow-up on BCA's CARs Certification by BCA 2 - 3 days 2 24 2 days 14 2 4 3 days 4 5 DURATION (weeks) Jul Aug Sep Oct Nov

2002
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Note 1) 2)

- completed activities - proposed allocated time frame