Description
Our documentation kit is written in simple language to make easily customized without having any expertise. it is user friendly, easy to learn and time saving.
There are 3 tiers of these documents. which means this product include:
Tier 1- Manual:
This provides the reference to each requirement of the standard.
Tier 2- Procedure:
This provide additional information about how to perform specific activity in your organization.
Tier 3- Formats:
These are the actual documents that are used to show compliance with the standard.
Sample Filled Forms:
Some filled forms are also added for your guidance and to understand.
The contents of ISO 14001:2015 total documentation package include more than 125 documents as below:
- ISO 14001 Manual (14 files)
- ISO 14001 Procedures (07 procedures)
- Standard Operating Procedures (42 SOPs)
- Blank Formats / Templates (41 sample forms)
- Exhibits (06 exhibits)
- Environmental Plans (06 files)
- ISO 14001:2015 Audit Checklist (more than 700 questions)
- Sample Filled Aspects and Impacts (06 files)
- ISO 14001:2015 Compliance Matrix (01 excel file)
All the ISO 14001 documents are editable and users can easily modify the name of the company, its logo and other things required by their company to complete the environmental management system documentation process in less than three days.
Part – 1. Presentation: –
Under this directory further files are made in power point presentation as per the chapter listed below.
Topic wise Power Point presentation in 7 modules as listed below.
1. Overview of environment management system
It covers Overview of environment management system, benefits and summary of overall system and change process for ISO 14001:2015
2. Terms and definitions
It covers terms and definitions of environment management system based on ISO 14001:2015 and audit related terms.
3. EMS 14001-2015 requirements
It covers EMS systems specifications, Requirements, to establish the EMS, It gives explanation for many new concepts and given in plain English for easy understanding of revised changes given in ISO 14001:2015 and many places examples are given.
4. Environmental aspect-impact
It covers environment management system related aspect – impact and methodology of identification and significance checking.
5. Environment management system documented Information
It covers environment management system documented information details and list of areas where ISO 14001-2015 standard demands for documented information. Such documented information with list against the requirements are given.
6. Environmental objectives and plans
It covers the environmental objectives, plans to achieve the objectives.
7. Steps for ISO 14001:2015 certification
It covers Implementation Methodology, Steps for ISO 14001 certification, the non conformances, Process for updating the system to ISo 14001-2015
8. Awareness on EMS for vendors
It covers awareness environment system and on ISO 14001:2015 EMS for vendors.
9. Environment management system internal audit
It covers environment management system internal audit process, questioning techniques and methodology
10. Step for ISO 14001:2015 Internal audit
It covers steps for environment management system internal audit
11. Workshops & Case study
This topic covers workshops and case studies to evaluate effectiveness of training. Each participant needs to solve this case study after undergoing the training. After successful completion of workshops and case study the ISO 14001:2015.
Part – 2. A trainer’s guide and handouts in editable form to understand EMS subject well:-
This topic covers write up for the ready reference to the participant for understanding and reading the subject to get in depth knowledge on the subject It is given in word. You may also use it for further reading and circulations within audience
- Overview to ISO 14001
- Clarification of new structure, terminology and requirements
- Documented Information
- Aspect-impact identification and methodology for conducting IER
- Steps for ISO 14001:2015 EMS certification
- ISO 14001 Internal Audit
- ISO 14001 audit records
- Workshops 1 & 2
- Case Study
Part – 3. Work-shops and case study to evaluate effectiveness of training 02 workshops and 01 case study:-
This topic covers workshops and case study to evaluate effectiveness of training. Each participant needs to solve this work shop and case study after undergoing the training. After successful completion of work shop and case study the ISO 14001:2015.
Part – 4. ISO 14001:2015 audit records:-
This topic covers audit records to carry our internal audit of EMS and 3 forms are given.
Part – 5. ISO 14001:2015 audit checklist:-
The ready to use environmental management system audit questions as bellow.
- EMS 14001 requirement wise questions
- Department wise audit questions
Part – 6. Sample Copy of ISO 14001 Awareness and Auditor Certificate:-
Sample ISO 14001 awareness and auditor certificate copy. This sample certificate helps to create training certificate for participants after completing the ISO 14001 awareness and auditor training using our training kit.
How Useful?
- The users can very easily modify the templates according to their products and create the ISO 14001 documents in less than three days.
- The kit covers all documentation templates, including ISO 14001 manual, procedures, work instructions, SOPs, formats, templates, and iso 14001 audit checklists, etc. in MS-Word format.
- The documents of this kit give total help while ISO 14001:2015 certification for making an effective environmental management system.
- A ready toolkit having more than 700 environmental management system audit questions is prepared by our ISO 14001:2015 consultancy team, which helps the organizations to ensure their micro-level system is well-established.
- It saves much time and cost of ISO 14001 consultants and clients in document preparation.
- Our documentation kit is a very useful tool that helps in effective implementation and quick documentation to companies either looking for upgrading their existing environmental system or going to register for ISO 14001:2015 for the first time.
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