When planning its communications process, does your organization take into account its compliance obligations; ensure that 38 environmental information communicated is consistent with information generated within the EMS and is reliable? Does the communication process enable 39 employees or externals to contribute to continual improvement? Does your organization communicate externally information relevant to EMS, as 40 established by its communication process and as required by its compliance obligations? Does your organization’s EMS include all documented information required by the ISO 41 14001:2015 standard, and the information determined by the organization itself as necessary for the effectiveness of the EMS? When creating and updating documented 42 information, is it appropriately identified, formatted and described? Is the documented information reviewed and 43 approved for suitability and adequacy?
38 When planning its communications process, does your organization take into account its compliance obligations; ensure that environmental information communicated is consistent with information generated within the EMS and is reliable? 39 Does the communication process enable employees or externals to contribute to continual improvement? 40 Does your organization communicate externally information relevant to EMS, as established by its communication process and as required by its compliance obligations? 41 Does your organization’s EMS include all documented information required by the ISO 14001:2015 standard, and the information determined by the organization itself as necessary for the effectiveness of the EMS? 42 When creating and updating documented information, is it appropriately identified, formatted and described? 43 Is the documented information reviewed and approved for suitability and adequacy?
ISO%2014001-2015%20Gap%20Analysis%20&%20Implementation%20Checklist.docx