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    Mandatory Documents and Records Required by ISO 14001:2015: (Clause 6.1.2)

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    Bhargav
    The document lists the mandatory documents and records required by ISO 14001:2015, which include the environmental management system scope, environmental policy, risk assessments, environmental aspects and impacts assessments, objectives and plans, operational procedures, emergency preparedness procedures, compliance records, training records, communication records, monitoring results, audit plans and results, and corrective action results. It also lists common non-mandatory documents such as procedures for determining organizational context, identifying environmental aspects and risks, competence and training, communication, document control, internal auditing, management review, and corrective actions.

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    Mandatory Documents and Records Required by ISO 14001:2015: (Clause 6.1.2)

    Uploaded by

    Bhargav
    69 views2 pages
    The document lists the mandatory documents and records required by ISO 14001:2015, which include the environmental management system scope, environmental policy, risk assessments, environmental aspects and impacts assessments, objectives and plans, operational procedures, emergency preparedness procedures, compliance records, training records, communication records, monitoring results, audit plans and results, and corrective action results. It also lists common non-mandatory documents such as procedures for determining organizational context, identifying environmental aspects and risks, competence and training, communication, document control, internal auditing, management review, and corrective actions.

    Original Title

    Mandatory DOCS _ISO 14001 2015

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    The document lists the mandatory documents and records required by ISO 14001:2015, which include the environmental management system scope, environmental policy, risk assessments, environmental aspects and impacts assessments, objectives and plans, operational procedures, emergency preparedness procedures, compliance records, training records, communication records, monitoring results, audit plans and results, and corrective action results. It also lists common non-mandatory documents such as procedures for determining organizational context, identifying environmental aspects and risks, competence and training, communication, document control, internal auditing, management review, and corrective actions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    69 views2 pages

    Mandatory Documents and Records Required by ISO 14001:2015: (Clause 6.1.2)

    Uploaded by

    Bhargav
    The document lists the mandatory documents and records required by ISO 14001:2015, which include the environmental management system scope, environmental policy, risk assessments, environmental aspects and impacts assessments, objectives and plans, operational procedures, emergency preparedness procedures, compliance records, training records, communication records, monitoring results, audit plans and results, and corrective action results. It also lists common non-mandatory documents such as procedures for determining organizational context, identifying environmental aspects and risks, competence and training, communication, document control, internal auditing, management review, and corrective actions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Mandatory documents and records required

    by ISO 14001:2015

    Scope of the EMS (clause 4.3)

    Environmental policy (clause 5.2)

    Risk and opportunities to be addressed and processes


    needed (clause 6.1.1)

    Criteria for evaluation of significant environmental aspects


    (clause 6.1.2)

    Environmental aspects with associated environmental


    impacts (clause 6.1.2)

    Significant environmental aspects (clause 6.1.2)

    Environmental objectives and plans for achieving them


    (clause 6.2)

    Operational control (clause 8.1)

    Emergency preparedness and response (clause 8.2)

    And, here are the mandatory records:

    Compliance obligations record (clause 6.1.3)

    Records of training, skills, experience and qualifications


    (clause 7.2)

    Evidence of communication (clause 7.4)

    Monitoring and measurement results (clause 9.1.1)

    Internal audit program (clause 9.2)

    Results of internal audits (clause 9.2)

    Results of the management review (clause 9.3)

    Results of corrective actions (clause 10.1)

    Non-mandatory documents

    There are numerous non-mandatory documents that can be used for ISO
    14001 implementation. However, these non-mandatory documents to be
    most commonly used:

    Procedure for determining context of the organization and


    interested parties (clauses 4.1 and 4.2)

    Procedure for identification and evaluation of environmental


    aspects and risks (clauses 6.1.1 and 6.1.2)

    Competence, training and awareness procedure (clauses 7.2


    and 7.3)

    Procedure for communication (clause 7.4)

    Procedure for document and record control (clause 7.5)

    Procedure for internal audit (clause 9.2)

    Procedure for management review (clause 9.3)

    Procedure for management of nonconformities and


    corrective actions (clause 10.2)

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