CERTIKIT ISO14001 Implementation Guide

Page 13

ISO14001 Implementation Guide

Start

Obtain management commitment

Define scope and context of the EMS

Plan the project

Environmental aspects and impacts assessment

Environmental Policy

EMS objectives and overall management system

Risk and Opportunity Assessment

Roles, responsibilities and authorities

Operational processes

External audit stage one

Management review

Internal auditing

External audit stage two (certification)

Finish

Figure 1: Overall environmental management system implementation order

Once a project manager has been appointed, the project has been planned and started, it’s a good idea to keep an eye on the gap assessment you carried out earlier and update it as you continue your journey towards certification. This updated measurement of your closeness to complete conformity with the standard can be included as part of your regular progress/highlight reports and the CertiKit ISO14001 Toolkit includes a template for such reports. The timing of when to go for certification really depends upon your degree of urgency (for example you may need evidence of certification for a commercial bid or tender) and how ready you believe the organization to be. Certainly, you will need to be able to show that all

v2 Copyright CertiKit

certikit.com

Page 13 of 33


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.