Workflow Templates: ISO 14001 Environmental Management Checklist

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ISO 14001 Environmental Management Checklist

Environmental Policy and Planning

Establish and document an environmental policy that aligns with organizational goals.

Identify legal and other requirements applicable to environmental aspects.

Define and document objectives and targets for environmental performance.

Develop a program for achieving objectives and targets with assigned responsibilities.

Review environmental aspects of activities, products, and services to determine significant impacts.

Implementation and Operation

Assign roles and responsibilities for environmental management within the organization.

Provide training and awareness programs for employees on environmental practices.

Establish communication procedures for internal and external stakeholders regarding environmental issues.

Implement operational controls to manage significant environmental aspects.

Prepare for and respond to emergency situations that could have environmental impacts.

Monitoring and Improvement

Conduct regular monitoring and measurement of key environmental performance indicators.

Perform internal audits to ensure the EMS conforms to planned arrangements and the standard.

Review and evaluate compliance with legal and other requirements.

Document and investigate non-conformities and implement corrective and preventive actions.

Conduct management reviews to assess the effectiveness of the EMS and identify opportunities for improvement.

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