outcomes associated operational controls for its activities, products / services (including those outsourced), which it can control or influence? 2: Significant Clause Requirements Change Checklist: Description 2004 2015 Description of Change Evidence to Support Conformance Reference & attach documents & or Records General 4.1 4.3, The Scope has been assigned its own clause Requirements 4.4 with specific requirements, including being & Scope available to interested parties. The environmental Management system shall consider knowledge gained in 4.1 & 4.2 when being established and maintained. Environmental 4.2 5.2 Does the policy support the strategic direction Policy of the organization? Does it commit to the protection of the environment? Is it available to interested parties? Legal and 4.3.2 6.1.3 Gives equal weighting to voluntary and other mandatory compliance obligations. requirements Objectives, 4.4.3 6.2.2 The organization shall consider how actions to Targets achieve environmental objectives can be and programs integrated into the organizations business processes and consider risks and opportunities. Communication 4.4.3 7.4.1, Has the organization established a 7.4.2, communication process according to the 7.4.3 requirements of 7.4? Operational 4.4.6 8.1 Have controls or influence been applied to Planning outsourced processes as defined within the and control EMS? A.8.1 defines an outsourced process. Have controls been established which consider each stage of a product or service life cycle? Does the EMS include controls for planned changes & mitigate adverse effects of unintended changes? Monitoring, 4.5.1, 9.1 Does retained documentation include evidence measurement, 4.5.2 of analysis and evaluation of its environmental analysis and performance, as applicable? evaluation
outcomes associated operational controls for its activities, products / services (including those outsourced), which it can control or influence? 2: Significant Clause Requirements Change Checklist: Description 2004 2015 Description of Change Evidence to Support Conformance & attach documents & or Records General Requirements & Scope 4.1 4.3, 4.4 The Scope has been assigned its own clause with specific requirements, including being available to interested parties. The environmental Management system shall consider knowledge gained in 4.1 & 4.2 when being established and maintained. Environmental Policy 4.2 5.2 Does the policy support the strategic direction of the organization? Does it commit to the protection of the environment? Is it available to interested parties? Legal and other requirements 4.3.2 6.1.3 Gives equal weighting to voluntary and mandatory compliance obligations. Objectives, Targets and programs 4.4.3 6.2.2 The organization shall consider how actions to achieve environmental objectives can be integrated into the organizations business processes and consider risks and opportunities. Communication 4.4.3 7.4.1, 7.4.2, 7.4.3 Has the organization established a communication process according to the requirements of 7.4? Operational Planning and control 4.4.6 8.1 Have controls or influence been applied to outsourced processes as defined within the EMS? A.8.1 defines an outsourced process. Have controls been established which consider each stage of a product or service life cycle? Does the EMS include controls for planned changes & mitigate adverse effects of unintended changes? Monitoring, measurement, analysis and evaluation 4.5.1, 4.5.2 9.1 Does retained documentation include evidence of analysis and evaluation of its environmental performance, as applicable? Reference
02%20ISO%2014001-2015%20Transition%20Checklist%20C%2002%20Rev%20A.docx