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

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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306 views2 pages

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

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.

Uploaded by

Bhargav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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