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ISO 14001: 2015
OPTION 1 – Training service (application for company that has ISO certificate or has document system)
- Awareness/ interpretation training (2 man-days)
- Writing documents training (2 man-days)
- Internal auditor training (2 man-days)
OPTION 2 - Training and consulting service (application for the 1st time you have set up ISO 14001 system)
From 6 to 8 months and total 22 man-days working onsite with your team
ISO 14001: 2015 TRAINING & CONSULTING PLAN
Sq. |
Items of ISO project
|
In charge |
Progress with milestone (month/ week)
|
Total Man-days |
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1st month
|
2nd month |
3rd month
|
4th month
|
5th month
|
6th month
|
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1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
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1 |
Factory tour & general documents & records survey |
Consultant & ISO team |
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1 |
2 |
ISO 14001 awareness & interpretation training |
Consultant & ISO team |
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2 |
3 |
Writing documents assignment for each of the Depts |
ISO team |
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1 |
4 |
Writing/ modification the procedures/ documents |
Consultant & ISO team |
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8 |
5 |
Issue documents |
ISO team |
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- |
6 |
Training general requirements to ISO team |
Consultant & ISO team |
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1 |
7 |
ISO 14001 internal auditor training |
Consultant & ISO team |
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2 |
8 |
Internal audit |
Consultant & ISO team |
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5 |
9 |
Management review |
BOD & ISO team |
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- |
10 |
Corrective action after internal audit |
Consultant & ISO team |
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1 |
11 |
Pre-audit by consultant |
Consultant & ISO team |
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1 |
12 |
Certificating audit - 1st stage audit (*) |
ISO team & auditors team |
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- |
13 |
Corrective action |
Consultant & ISO team |
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- |
14 |
Certificating audit – 2nd stage audit (**) |
ISO team & auditors team |
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- |
15 |
Total man-days |
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22 |
Notes: Certification audit is carried out by the independent Certification Body (Ex: SGS, TUV, QUACERT…)
(*) & (**) Certification Body will make the certification audit plan with man-days properly.
LIST OF DOCUMENTS NEED TO BE WRITTEN ACCORDING TO ISO 14001: 2015
Sq.
|
Document’s name
|
ISO 14001 Clause
|
1
|
Environmental policy |
5.2
|
2
|
Environmental objective and target |
6.2
|
3
|
Environmental manual |
--
|
4
|
Context of organization - SWOT |
4.1
|
5
|
Responsibility and authority of environmental team |
5.3
|
6
|
Determination of environmental aspects and impacts procedure |
6.1.2
|
7
|
|
6.1 |
8
|
Determination and update on relevant legal and other requirements procedure |
6.1.3
|
9
|
Environmental training procedure |
7.2 & 7.3
|
10
|
Communication procedure |
7.4
|
11
|
Control of documents procedure |
7.5
|
12
|
Control of records procedure |
7.5
|
13
|
Waste management procedure |
8.1
|
14
|
Control of wastewater procedure |
8.1
|
15
|
Control of chemical procedure |
8.1
|
16
|
Control of flood and leak procedure |
8.1
|
17
|
Contractors management procedure |
8.1
|
18
|
Fire protection equipment maintenance procedure |
8.1
|
19
|
Safety equipment check procedure |
8.1
|
20
|
Purchase procedure(Relating to the environment) |
8.1
|
21
|
Emergency response procedure |
8.2
|
22
|
Environmental measurement procedure |
9.1
|
23
|
Evaluation of compliance procedure |
9.1.2
|
24
|
Internal audit procedure |
9.2
|
25
|
Management review procedure |
9.3
|
26
|
Control of nonconformity procedure |
10.2
|
27
|
Corrective & preventive actions procedure |
10.2
|
28
|
Improvement procedure |
10.3
|
29
|
|
-- |
30
|
Other documents |
--
|
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