7.0 Support Finding Implementation Plan (if No) ISO Clause Process Owner Action Needed Date Planned Date Actual Yes No Does your organization determine and provide resources needed for the establishment, 34 implementation, maintenance and continual improvement of the EMS? Does your organization operate a process to 35 determine necessary competence, training and documented information to support the EMS? Does documented information support the awareness of persons working under your organization’s control of environmental policy; significant environmental aspects; their 36 contribution toward an effective EMS; understanding the benefits of enhanced environmental performance and implications of not conforming with EMS and fulfilling compliance obligations? Has your organization established and 37 implemented processes for internal and external communications relevant to the EMS?
7.0 Support Finding Implementation Plan (if No) Yes No ISO Clause Process Owner Action Needed Date Planned Date Actual 34 Does your organization determine and provide resources needed for the establishment, implementation, maintenance and continual improvement of the EMS? 35 Does your organization operate a process to determine necessary competence, training and documented information to support the EMS? 36 Does documented information support the awareness of persons working under your organization’s control of environmental policy; significant environmental aspects; their contribution toward an effective EMS; understanding the benefits of enhanced environmental performance and implications of not conforming with EMS and fulfilling compliance obligations? 37 Has your organization established and implemented processes for internal and external communications relevant to the EMS?
ISO%2014001-2015%20Gap%20Analysis%20&%20Implementation%20Checklist.docx