Does your organization plan, implement and control the processes needed to meet EMS 48 requirements and to implement the actions determined in 6.1 and 6.2? Does your organization control planned changes, and review the consequences of 49 unintended changes, and take action to mitigate any adverse effects, as necessary? Does your organization ensure that outsourced 50 processes are controlled or influenced? Does your organization control processes 51 consistent with achieving a life cycle perspective? Does your organization ensure that documented information is maintained to the 52 extent necessary to give confidence that the processes have been carried out as planned?
48 Does your organization plan, implement and control the processes needed to meet EMS requirements and to implement the actions determined in 6.1 and 6.2? 49 Does your organization control planned changes, and review the consequences of unintended changes, and take action to mitigate any adverse effects, as necessary? 50 Does your organization ensure that outsourced processes are controlled or influenced? 51 Does your organization control processes consistent with achieving a life cycle perspective? 52 Does your organization ensure that documented information is maintained to the extent necessary to give confidence that the processes have been carried out as planned?
ISO%2014001-2015%20Gap%20Analysis%20&%20Implementation%20Checklist.docx