Introduction
- Intro
- Structure of ISO 14001 2015
Intro Clauses
- 1 & 2 Scope and Normative References
- Organization and leadership vocabulary
- Planning vocabulary
- Support and operation vocabulary
- Performance evaluation and improvement vocabulary
Plan-Do-Check-Act Clauses
- Context Of the Organization
- Clause 4 Quiz
- Leadership
- Clause 5 Quiz
- Planning
- Clause 6 Quiz
- Support
- Clause 7 Quiz
- Operations
- Clause 8 Quiz
- Evaluation
- Clause 9 Quiz
- Continual Improvement
- Clause 10 Quiz
Procedures
- Procedure for Identification and Evaluation of Environmental Aspects
- Procedure for Environmental Emergency Preparedness and Response
- Procedure for Identification Of Legal And Other Requirements -EMS
GAP Analyses: Intro
- GAP Analyses or PER
- A) Internally available resources
- B) External environmental consultants
GAP Analyses: Checklist approach
- A CHECKLIST APPROACH TO PER
- A) Legislative and regulatory compliance
- ____ a) Current Laws
- ___ b) Future Laws
- ___ c) Past Incidents
- B) Evaluation of significant environmental aspects
- C) Examination of existing environmental practices and procedures
- D) Assessment of previous incidents
GAP Analyses: Clause-by-Clause Checklist tool
- Clause 4: Context of the organization
- Clause 5: Leadership
- Clause 6.1 : Planning
- Clause 6.2: Planning
- Clause 7.1-3: Support
- Clause 7.4: Support
- Clause 8: Operations
- Clausse 9.1: Performance Evaluation
- Clause 9.2: Performance Evaluation: Internal Audit
- Clause 9.3: Performance Evaluation: Management Review
- Clause 10: Improvement
Bonus Course: ISO 9001:2015 Risk Management
- Risk-Based Thinking
- Plans to address risks
- Definition
- Risk in ISO 9001:2015
- QMS and its processes
- Leadership
- Customer Focus
- Planning
- Evaluation
- Management Review
- Use of risk-based thinking
- Use of a risk-register
