ISO 14001:20004 replaced the 1996 version.
Use this implementation scoreboard to assist you in developing an effective EMS.
Milestones
|
Assigned To
|
Due Date
|
Completed?
|
|
Select Guidance Team |
|
|
|
|
Select Management Representative |
|
|
|
| Draft
Policy |
|
|
|
| Select
Deadline for Registration |
|
|
|
| Responsibility
Matrix |
|
|
|
| Complete
Action Plan |
|
|
|
| Environmental
Manual Completed |
|
|
|
| IER
– Completed and Aspects Identified & Evaluated |
|
|
|
| Define
Management Review Process – Agenda, Schedule |
|
|
|
| Integration
Decisions |
|
|
|
| Implement
Policy |
|
|
|
| Write
Legal and Other Requirements Procedure |
|
|
|
| Write
Environmental Aspects Procedure |
|
|
|
| Set
Objectives and Targets |
|
|
|
| Set
Environmental Programs |
|
|
|
| Conduct
Management Review Meeting |
|
|
|
| Define
EMS Structure and Responsibility |
|
|
|
| Develop
Training Program |
|
|
|
| ID
Training needs |
|
|
|
| Document
Matrix |
|
|
|
| Develop
Records List w/ Retention Times |
|
|
|
| Identify
Key Operations |
|
|
|
| Write
Procedure to ID potential for emergencies |
|
|
|
| Draft
Work Instructions for Key Operations |
|
|
|
| Write/Find
Procedure for Nonconformance, Corrective Action, & Preventive
Action |
|
|
|
| Develop
Audit Program |
|
|
|
| Train
Internal Auditors |
|
|
|
| Develop
Awareness Training |
|
|
|
| Conduct
First Internal Audit |
|
|
|
| Define
Management Review Process & Agenda |
|
|
|
| Conduct
Management Review Meeting |
|
|
|
| Write
Procedure for Compliance Audit |
|
|
|
| Conduct
Awareness Training |
|
|
|
| Research/Interview
Registrars (www.rabnet.com) |
|
|
|
| Graduation |
|
|
|
