Can be used in whole or in part to systematically improve environmental management.Ĭlaims of conformity to, however, are not acceptable unless all its requirements are incorporated into an organization's environmental management system and fulfilled without exclusion. Does not state specific environmental performance criteria. Perbedaan Sertifikasi Ahli K3 Umum (AK3U) BNSP dengan Kemnaker RI. Read More Contoh Contoh Perbandingan Dokumen pada Penerapan ISO 9001, 14001, dan 45001. Is applicable to any organization, regardless of size, type and nature, and applies to the environmental aspects of its activities, products and services that the organization determines it can either control or influence considering a life cycle perspective. Contoh Contoh Perbandingan Dokumen pada Penerapan ISO 9001, 14001, dan 45001.

Consistent with the organization's environmental policy, the intended outcomes of an environmental management system include: + enhancement of environmental performance + fulfillment of compliance obligations + achievement of environmental objectives. Helps an organization achieve the intended outcomes of its environmental management system, which provide value for the environment, the organization itself and interested parties. Is intended for use by an organization seeking to manage its environmental responsibilities in a systematic manner that contributes to the environmental pillar of sustainability. So, this is it – what do you think? Is this too much to write? Do these documents cover all aspects of an Environmental Management System according to ISO 14001:2015?Ĭlick here to download a white paper: Checklist of Mandatory Documentation Required by ISO 14001:2015, with more detailed information on the most common ways for structuring and implementing mandatory documents and records.Specifies the requirements for an environmental management system that an organization can use to enhance its environmental performance.

Procedure for Management of Nonconformities and Corrective actions (clause 10.2).

Procedure for Management Review (clause 9.3).

Procedure for Internal Audit (clause 9.2).

Procedure for Document and Record control (clause 7.5).

Procedure for Communication (clause 7.4).

Competence, Training and Awareness procedure (clauses 7.2 and 7.3).

Procedure for Identification and Evaluation of Environmental Aspects and Risks (clauses 6.1.1 and 6.1.2).

Procedure for Determining Context of the Organization and Interested Parties (clauses 4.1 and 4.2).

Although they are not required, I find these non-mandatory documents to be most commonly used: There are numerous non-mandatory documents that can be used for ISO 14001 implementation.

Results of Corrective Actions (clause 10.2).

Results of the Management Review (clause 9.3).

Results of Internal Audits (clause 9.2).

Evidence of the Compliance Evaluation Result(s) (clause 9.1.2).Monitoring and Measurement Results (clause 9.1.1).Records of Training, Skills, Experience and Qualifications (clause 7.2).And here are the mandatory records if you want to be compliant with ISO 14001:

Contoh dokumen iso 14001