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Awareness Training
4.1 General
4.6 Management
Review
4.2 Environmental
Continual Policy
4.5 Checking Improvement
4.5.1 Monitoring and Measurement
4.3 Planning
4.5.2 Evaluation of Compliance
4.3.1 Environmental Aspects
4.5.3 Nonconformity, Corrective
4.3.2 Legal/Other Requirements
Action and Preventive Action
4.3.3 Objectives, Targets and
4.5.4 Control of Records
Programs
4.5.5 Internal Audits
4.4 Implementation & Operation
4.4.1 Resources, Roles, Responsibility & Authority
4.4.2 Competence, Training & Awareness
4.4.3 Communication
4.4.4 Documentation
10 Improvement
10.1 General
10.2 Nonconformity and corrective action
10.3 Continual improvement
7 Support
7.1 Resources 6 Planning
7.2 Competence 6.1 Actions to address risks and opportunities
7.3 Awareness 6.1.1 General
7.4 Communication 6.1.2 Environmental aspects
7.4.1 General 6.1.3 Compliance obligations
7.4.2 Internal communication 6.1.4 Planning action
7.4.3 External communication 6.2 Environmental objectives and planning to achieve them
7.5 Documented information 6.2.1 Environmental objectives
7.5.1 General 6.2.2 Planning actions to achieve environmental
7.5.2 Creating and updating objectives
7.5.3
ISO 9001:2015 LeadControl
Auditorof documented
Course
information
http://asq.org/quality-press/display-item/?item=T986E
http://www.iso.org/iso/home/standards_development.htm
ISO 9001:2015 Lead Auditor Course
8 Big Changes (2 of 3)
THIS IS
- A HIGH LEVEL UNDERSTANDING
- INCLUDE IMPORTANT ENVIRONMENTAL TOPICs
- INCLUDE CHANGING CIRCUMSTANCES
* John Nolan
ISO 9001:2015 Lead Auditor Course (google search)
opportunities
Stormwater
Water Pollution
Transportation
Air Pollution Wastewater
ISO 9001:2015 Lead Auditor Course Water Pollution
6.1.2
by using
established criteria
Objectives and
Planning Actions
ObjectivesResult to be Achieved:
- Consistent with Environmental Policy
- Considering Sig Aspects, Legal Reqts &
Risks/Opportunities
Revision
Project Plan Title: Noise Minimization 2/20/2003
Date:
Significant (S) / Legal
Activity/ Product or Service Aspect Impact(s):
(L) / Emergency (E)
Responsibility Date
Task # Other Tasks - Description Date Due
Employee Title Completed
Awareness
7.2: Determine
1) the necessary competence
2) ensure competence
3) training needs
4) take action to acquire competency
Needs
Awareness
7.5.1 General
- What ever is required by ISO 14001
- What ever is needed for EMS effectiveness
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ISO 14001: 2015 - Docs and Records (4 of 5)
Develop emergency
preparedness & response plans
Others
Emergencies
Potential Emergency
# Emergencies or Potential Impact Response Plan
Accidents to be Used
Chemical Spills-
5 small
Employee Exposure (irritants mostly) EWI-003
Chemical Spills-
6 large
Employee exposure, Water Pollution EW-003
Waste Water Tote
7 Spills
Soil / Ground Water Contamination. EWI-004
To Determine if EMS
meets:
ISO 14001
EMS Procedures &
Programs
Continuingly Suitable
Adequate
Effective
BOTTOM LINE: Determine if EMS needs to be
CHANGED
Reqd Docs/Records:
- Management Review Schedule
- Documented Minutes
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