1. Environmental Policy
This is the company's written commitment to comply with environmental laws, regulations, and other requirements related to its activities, products, and services.
2. Planning
An organization should develop a plan outlining how it will meet its environmental objectives and comply with applicable laws and regulations.
3. Implementation & Operation
Details of operational control procedures for the prevention of pollution must be established including records, personnel training, communication, etc.
4. Checking & Corrective Action
Auditors need to systematically check that the system is functioning properly and provide feedback on any corrective action needed if not compliant with ISO 14001 standards.
5. Management Review
Reviews are necessary to ensure continual improvement of the EMS through regular monitoring and evaluation of performance.
6. Documentation
Written procedures and records should be kept about all aspects of environmental management activities.
7. Internal Audit
This is an independent review of the EMS to check that it conforms with ISO 14001 requirements and identify any non-conformities or corrective action needed.
8. Emergency Preparedness & Response
Organizations must have a plan in place for any potential environmental incidents, including communication and training procedures.
9. Environmental Performance Evaluation
Auditors need to assess the organization’s performance against its targets and objectives set out in their policy statement, as well as ensure compliance with legal requirements.
10. Continual Improvement
Policies and procedures should be reviewed and updated regularly to ensure that the EMS is continually improving.