ISO 14001 Toolkit

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Make your customers aware of your achievements in quality management

 

Has your organization an environmental policy incorporating the requirements of ISO 14001?

What was your overall intention in introducing ISO 14001 into your organization?

Did ISO 14001 affect your organizations efficiency performance?

Does the iso 9001 management system have procedures that would apply to the ISO 14001 system?




...Find the answers to these, and more, questions with this ISO 14001 Toolkit:

  • Publicize your achievements in quality management.
  • Ensure that the test report for your product is accepted overseas.
  • Ensure that the test report on your product will be accepted overseas.
  • Inform all employees about your environmental initiatives.
  • Motivate your subordinates to achieve quality.
  • Ensure your employees are competent.
  • Keep abreast of developments related to quality.
  • Know what to do with your solid waste and recyclable and organic materials.
  • Know your procedures are current.



HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 14001 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 14001 related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated ISO 14001 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 14001 Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 989 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISO 14001 improvements can be made.

Examples; 10 of the 989 standard requirements:

  1. Have environmental objectives been established taking into account the significant environmental aspects, compliance obligations and considered its risks and opportunities?

  2. Has your organization determined opportunities for improvement and implemented necessary actions to achieve the intended outcome of its environmental management system?

  3. Has top management reviewed your organizations environmental management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness?

  4. Has your organization continually improved the suitability, adequacy and effectiveness of the environmental management system to enhance environmental performance?

  5. Has your organization communicated information externally as defined by your organizations communication processes or as required by its compliance obligations?

  6. Have planned changes been controlled and reviewed the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary?

  7. Does iso 14001 imply some consideration by your organization of legal requirements for training of employees in establishing competence and training?

  8. Have corrective actions been appropriate to the significance of the effects of the nonconformities encountered, including the environmental impacts?

  9. Has your organization retained appropriate documented information as evidence of the monitoring, measurement, analysis and evaluation results?

  10. How the internal communication is secured between functions and organization levels How environmental aspects are externally communicated?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the ISO 14001 book in PDF containing 989 requirements, which criteria correspond to the criteria in...

Your ISO 14001 self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the ISO 14001 Self-Assessment and Scorecard you will develop a clear picture of which ISO 14001 areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough ISO 14001 Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage ISO 14001 projects with the 62 implementation resources:

  • 62 step-by-step ISO 14001 Project Management Form Templates covering over 1500 ISO 14001 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Quality Metrics: Which data do others need in one place to target areas of improvement?

  2. Probability and Impact Assessment: What are the uncertainties associated with the technology selected for the ISO 14001 project?

  3. Team Directory: Process decisions: which organizational elements and which individuals will be assigned management functions?

  4. Project Portfolio management: Do you use specialized software to manage your portfolio of ISO 14001 projects?

  5. Activity Duration Estimates: Are risks monitored to determine if an event has occurred or if the mitigation was successful?

  6. Probability and Impact Assessment: How is the risk management process used in practice?

  7. Project Schedule: Is the ISO 14001 project schedule available for all ISO 14001 project team members to review?

  8. Variance Analysis: Are meaningful indicators identified for use in measuring the status of cost and schedule performance?

  9. Team Operating Agreement: The method to be used in the decision making process; Will it be consensus, majority rule, or the supervisor having the final say?

  10. Schedule Management Plan: Has the ims been resource-loaded and are assigned resources reasonable and available?

 
Step-by-step and complete ISO 14001 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 14001 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 14001 project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISO 14001 project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 ISO 14001 project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 ISO 14001 project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 ISO 14001 project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any ISO 14001 project with this in-depth ISO 14001 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 14001 projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in ISO 14001 and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make ISO 14001 investments work better.

This ISO 14001 All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.





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CONTENTS:


Checklists:


Checklists:ISO 14001 Checklist Report on INFORMATION.pdf

Checklists:ISO 14001 Checklist Report on ENVIRONMENTAL.pdf

Checklists:ISO 14001 Checklist Report on ORGANIZATION.pdf

Checklists:ISO 14001 Checklist Report on AUDIT.pdf

Checklists:ISO 14001 Checklist Report on MANAGEMENT.pdf

Checklists:ISO 14001 Checklist Report on ISO.pdf

Checklists:ISO 14001 Checklist Report on CONTROL.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:ISO_14001_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:ISO 14001 Self-Assessment Pre-Filled EXAMPLE.xlsx





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:ISO_14001.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:ISO 14001 Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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