ISO 14001:2015 Updates and Key Themes
|
|
- Alexia Farmer
- 6 years ago
- Views:
Transcription
1 ISO 14001:2015 Updates and Key Themes November 10, 2016 Alex Lowry
2 Agenda Overview of changes in ISO 14001:2015 standard Discussion of key ISO 14001:2015 themes Context of the organization Internal and external EMS stakeholders Aspects and impacts Life cycle perspective Summary
3 Overview of Changes in ISO 14001:2015 Standard
4 New vs. Old ISO Comparison
5 ISO 14001: Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation General Evaluation of compliance 9.2 Internal audit 9.3 Management review 8 Operation 8.1 Operational planning and control 8.2 Emergency preparedness and response 10 Improvement 10.1 General 10.2 Nonconformity and corrective action 10.3 Continual improvement Continual Improvement Red = New Requirements Blue = Changed Requirements 4 Context of Organization 4.1 Understanding the organization and its context 4.2 Understanding the needs &expectations of interested parties 4.3 Determining the scope of the EMS 4.4 Environmental management system 5 Leadership 5.1 Leadership and commitment 5.2 Environmental policy 5.3 Organizational roles, responsibilities and authorities PDCA Structure 7 Support 7.1 Resources 7.2 Competence 7.3 Awareness 7.4 Communication General Internal communication External communication 7.5 Documented information General Creating and updating Control of documented information 6 Planning 6.1 Actions to address risks and opportunities General Significant environmental aspects Compliance obligations Planning to take action 6.2 Planning actions to achieve environmental objectives Environmental objectives Planning actions to achieve environmental objectives
6 ISO Revisions Increased prominence of environmental management in strategic planning processes; Greater input from leadership; and Stronger commitment to proactive initiatives that boost environmental performance. Implementation of proactive initiatives to including sustainable resource use and climate change mitigation A focus on life-cycle thinking The addition of a stakeholder-focused communication strategy
7 ISO TC 207/SC1 Mission Statement We are responsible for standardization in the field of environmental management systems to support the achievement of sustainability. Our focus is to develop and maintain standards in the field of environmental management systems that meet stakeholder needs, are market based and support sustainability. We are recognized as the world leader in the development of environmental management system standards that supports sustainability. Our standards are recognized nationally and internationally by users and other stakeholders as the EMS standards of choice.
8 Key ISO Thematic Changes Area More emphasis compared to current version of ISO Strategic environmental management Ensuring that environmental issues are addressed in strategic planning Integrating the EMS into the site s business model Leadership Increasing accountability among management team Protecting the environment Implementing proactive initiatives P2, sustainable resource use, climate change mitigation, biodiversity Environmental performance Improving environmental metrics by establishing measurable performance indicators Focusing on outcomes and results Deploying risk based thinking to reduce impacts Lifecycle thinking Examining life cycle impacts of products and services Communications Focusing on identifying stakeholder needs & expectations Improving outreach to address stakeholder concerns Documentation Recognizing the use of electronic systems Flexibility in establishing procedures to ensure effective process control
9 Discussion of Key ISO 14001:2015 Themes
10 Context of the Organization
11 Context of the Organization Concepts from previous Appendix A of ISO 14001:2004 Springboard from which organizations can begin to form and develop an EMS Involving 4 steps: #1: Develop a high level conceptual understanding of key issues #2: Understand the needs and expectations of interested parties #3: Define the EMS scope #4: Integrate the EMS into various business functions
12 Benefits of Understanding Organizational Context Assist with identifying scope of the EMS Frame EMS objectives Identify and manage risks and strategies that can affect achieving the EMS objectives (e.g., environmental compliance) Gain an understanding of how environmental conditions and issues affect or can be affected by business strategy
13 Common Issues for Consideration Air quality management Biodiversity & land use Chemical management Climate protection Deforestation Energy efficiency Product toxicity Product packaging & recycling Renewable energy investment Waste minimization & P2 Water & ocean impacts Water scarcity Impacted by key drivers? Represent a potential problem area? Leverage for beneficial effect? Offer competitive advantage? Material to stakeholders?
14 Example Work Session Exercise Examining Context Environmental Challenges Impacted by Driver Potential Problem Area Leverage for Beneficial Effect Offer Competitive Advantage Stakeholder Materiality Air Quality Biodiversity and Land Use Chemical Management Climate Protection
15 Internal and External EMS Stakeholders
16 Stakeholder Groups of Potential Interest Employees Local community Regulators Investors Media Customers Industry/Trade Associations Vendors and suppliers The larger public
17 Example Workshop Exercise Establishing a Process for Stakeholder Engagement Step 1: Identify Key Stakeholders Step 2: Characterize Stakeholders Influence Dependency Engagement Readiness Prioritize Stakeholder List Assign classification Keep satisfied Keep informed Keep informed plus 2-way conversation Manage closely
18 Characterizing Stakeholders Stakeholder Influence Dependency Engagement Readiness Total Investors Employees Regulators NGOs Industry Organizations Suppliers/Vendors Customers Community
19 Aspects and Impacts
20 Aspects and Impacts Purpose ISO 14001:2015 Core element of EMS They define areas to focus Within the defined scope of its management system an organization shall define the aspects of its activities, products and services that it can control Develop objectives and targets to address significant aspects and impacts
21 Developing List of Aspects Life Cycle Thinking Aspects and Impacts Life Cycle Perspective Every process stream inside facility boundary Every process stream outside facility boundary
22 Aspects and Impacts Matrix
23 Life Cycle Perspective
24 Life Cycle Thinking in ISO 14001:2015 ISO 14001:2015 Introduces Life Cycle Thinking as a requisite of the standard Future standards may include Life Cycle Assessments ISO 14040:2006 and ISO 14044:2006 Standard Provides a guidance on how to conduct an LCA
25 Life Cycle Perspective in ISO 14001: 2015 ISO 14001:2015 Standard provides a succinct definition of Life Cycle Assessment A perspective for assessing the environmental aspects and potential impacts associated with a product including Compiling an inventory of relative inputs and outputs of a product system; Evaluating the potential environmental impacts associated with those inputs and outputs; and Interpreting the results of the Inventory Analysis and Impact Assessment phases
26 LCA- ISO 14001:2015 LCA - Aspects and Impacts Scorecard
27 LCA Summary What is an LCA? Evaluation of impacts throughout a product s entire lifespan including the following steps: 1. Extraction and Processing of raw materials 2. Design and Production 3. Transportation and Distribution 4. Use and Maintenance 5. Recycling and Disposal
28 Business Benefits of LCA
29 Summary
30 Effective EMS Overview Are you actively engaging?
31 Questions & Discussion Alex Lowry Senior Consultant, Phoenix (602) x 107
32 Questions & Discussion
ISO 14001:2015 Transition Presentation. Presented by Fredric Leung
ISO 14001:2015 Transition Presentation Presented by Fredric Leung 1 2 ISO Technical Committees TC 207 ISO = International Organization for Standardization Standards development work is done by Technical
More informationISO 14001:2015 PREPARING FOR A SUCCESSFUL TRANSITION
ISO 14001:2015 PREPARING FOR A SUCCESSFUL TRANSITION Scott Jones EHS Program Manager Welcome From PJR Headquarters: 755 W. Big Beaver Rd, Suite 1340 Troy, MI 48084 Phone: 1-800-800-7910 Email: PJR@PJR.com
More information25 D.L. Martin Drive Mercersburg, PA (717)
EMS MANUAL D. L. MARTIN CO. 25 D.L. Martin Drive Mercersburg, PA 17236 (717) 328-2141 Revision 13 January 2017 Kip Heefner Environmental Management Representative Daniel J. Fisher President & CEO D.L.
More informationUnderstanding And Implementing ISO 14001:2015
Understanding And Implementing ISO 14001:2015 Two-Day 2111 Wilson Boulevard, Suite 700 Arlington, VA 22201 USA Tel. +1 703 358-9127 Fax +1-703-358-9566 www.futurepast.com Rev. 4.0 2015 i DAY 1 8:30 8:45
More informationISO 14001:2015 Gap Analysis Check Sheet
? CONTEXT OF THE ORGANIZATION 4.1 Understanding the organization and its context The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability
More informationINTRODUCTION TO ISO 14001
INTRODUCTION TO ISO 14001 An environmental management system, such as ISO 14001, is a powerful tool that can be utilized by an organization. The obvious beneficiaries are those organizations that have
More informationWelcome ISO9001:2015 /ISO14001:2015
Welcome ISO9001:2015 /ISO14001:2015 DQS 2017 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic
More informationCorrelation matrices between ISO 9001:2008 and ISO 9001:2015
Correlation matrices between ISO 9001:2008 and ISO 9001:2015 ISO 9001:2015 ISO 9001:2008 1 Scope 1 Scope 1.1 General 4 Context of the organization 4 Quality management system 4.1 Understanding the organization
More informationEHQMS Manual & Policy Document
Quality management input comprises the standard requirements from ISO 9001:2015 which are strategically deployed by our organization to achieve customer satisfaction through process control. Environmental
More informationISO 14001:2015 Update
ISO 14001:2015 Update Introductions Charles Redinger, PhD, MPA, CIH Redinger 360, Inc. Mobile: 1.978.456.8105 cfr@redinger360.com Mary Arndtsen Principal Consultant ERM Mobile: 1.610.745.3070 Mary.Arndtsen@erm.com
More informationISO Environmental management systems Requirements with guidance for use
INTERNATIONAL STANDARD Environmental management systems Requirements with guidance for use ISO 14001 Third edition 2015-09-15 Systèmes de management environnemental Exigences et lignes directrices pour
More informationVirginia Department of Environmental Quality EMS Manual
The Virginia Department of Environmental Quality (DEQ) has implemented an environmental management system (EMS) based on DEQ E 3 /ISO 14001, the International and American National Environmental Management
More informationISO 14001: 2015 Environmental Gap Analysis
Environmental Gap Analysis The revised ISO 14001 standard was published on 14 TH September 2015. How to use this document This document provides an overview of the changes between ISO 14001:2004 and ISO
More informationContinual Improvement
15. CONTINUAL IMPROVEMENT SEQUENCE & INTERACTION Continual Customer and Stakeholders Requirements Resource / Support Finance Document Control Information System Human Resources Competence Training Performance
More informationISO 14001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK LEADERSHIP LIFECYCLE PERSPECTIVE DOCUMENTATION RISK TAKING PROTECTION
LEADERSHIP LIFECYCLE PERSPECTIVE DOCUMENTATION PROTECTION FURTHER EXCELLENCE RISK TAKING PERFORMANCE COMMUNICATION REPUTATION ISO 14001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK THE TRANSITION
More informationBeginning a Business Sustainability Plan
Beginning a Business Sustainability Plan NYS Pollution Prevention Institute Anahita Williamson Director Michelle Butler Senior Engineer Trish Donohue Senior Engineer Sustainable Supply Chain & Technology,
More informationGap analysis for transition from OHSAS to ISO Clauses of ISO Clauses of OHSAS Evidence required
4 Context of the organisation 4.1 Understanding your organization and its context New requirement! Have the OH&S-related internal and external factors and conditions been identified that could affect,
More informationMoving from ISO 14001:2004 to ISO 14001:2015 Transition Guide
ISO Revisions Final Standard Moving from ISO 14001:2004 to ISO 14001:2015 Transition Guide ISO 14001 - Environmental Management System - Transition Guide Successful businesses understand that it is the
More informationWhen Recognition Matters WHITEPAPER ISO 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEMS - REQUIREMENTS.
When Recognition Matters WHITEPAPER ISO 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEMS - REQUIREMENTS www.pecb.com CONTENT 3 4 5 8 8 9 10 11 12 Introduction An overview of ISO 14001:2015 Key clauses of ISO
More informationINTEGRATING ISO 9000 METHODOLOGIES WITH PROJECT QUALITY MANAGEMENT
INTEGRATING ISO 9000 METHODOLOGIES WITH PROJECT QUALITY MANAGEMENT M a r ch 2015 OBJECTIVE ISO and Project Quality Management Process Are they different or the same? ISO 9000 QMS FAMILY ISO 9000:2005 Vocabulary
More informationA Vision of an ISO Compliant Company by Bruce Hawkins, MRG, Inc.
A Vision of an ISO 55000 Compliant Company by Bruce Hawkins, MRG, Inc. ISO 55000 refers to a series of three standards outlining the purpose, requirements, and implementation guidance for an Asset Management
More informationISO 14001:2015. EMS Manual.
www.iso-9001-checklist.co.uk Insert your company s name or logo, and address. This EMS manual is the property of Your Company. It must not be reproduced in whole or in part or otherwise disclosed without
More informationPerform. Business Better. Through Sustainable Strategies
2018 Perform Business Better Through Sustainable Strategies TABLE OF CONTENTS Introduction to CSR 3 CSR Masterclass 4 CSR Strategy 6 Internal & External Communication 8 PR Channels of CSR 10 CSR Reporting,
More informationSupplier Overview of Johnson & Johnson MD&D Supplier Quality Standard Operating Procedures (SOPs) MDD-013 Supplier Business Reviews
Supplier Overview of Johnson & Johnson MD&D Supplier Quality Standard Operating Procedures (SOPs) MDD-013 Supplier Business Reviews Purpose of the Supplier Business Review SOP Establishes a consistent
More informationGap Analysis Checklist ISO 14001:2015 Self-assessment
The gap analysis checklist is one of the first tools available from the auditor s toolbox. The self-assessment questions will help you to identify gaps between your existing Environmental Management System
More informationIMPORTANT NOTE: My remarks are my personal remarks and not that of any organization that I belong.
JP Russell Author of several books about quality, auditing & standards Editor of The ASQ Auditing Handbook, 1st-4th editions Columnist for Quality Progress Magazine for 15 years Member of US TAG TC 176
More informationSession Overview. Deep dive session - Designing NAMAs Xander van Tilburg. AsiaLEDS Yogyakarta November 12,
Session Overview Deep dive session - Designing NAMAs Xander van Tilburg AsiaLEDS Yogyakarta November 12, 2014 www.ecn.nl ECN and NAMAs ECN Policy Studies Energy research Centre of the Netherlands since
More informationSkyworks Solutions, Inc. SQ : Rev. 18 Sustainability Systems Manual Page 2 of 30
Sustainability Systems Manual Page 2 of 30 Table of Contents 1 Introduction... 5 1.1 System structure... 5 1.2 Roles and responsibilities... 6 2 Sustainability policy... 7 2.1 Policy communication... 7
More informationISO Environmental Management System Manual
Corresponding Requirements: ISO Standard / EMS Manual: 4.4.4 City of Gastonia Wastewater Treatment Division ISO 14001 - Environmental Management System Manual Prepared By: Beth Eckert, Industrial Chemist
More informationexit Introduction back home next
begin Introduction The learning objectives of this training are for students to: Gain a general understanding of environmental management systems (EMS) Understand the Air Force s environmental management
More informationISO 9001: 2015 Quality Management System Certification. Awareness Training
ISO 9001: 2015 Quality Management System Certification Awareness Training ISO 9001: 2015 STRUCTURE The new standard is modeled around the ISO Directive Annex SL, a high level structure (HSL) based on the
More informationIntroduction to ISO 14001:2015
ISO 14001 Introduction to ISO 14001:2015 ISO 14001 is an internationally agreed standard that sets out the requirements for an environmental management system. It helps organizations improve their environmental
More informationStakeholder Management Plan <Project Name>
The following template is provided for use with the Stakeholder Management Plan deliverable. The blue text provides guidance to the author, and it should be deleted before publishing the document. This
More information2015 SUSTAINABILITY ANNUAL REPORT
2015 SUSTAINABILITY ANNUAL REPORT Committed to continuous improvement by reducing our environmental impacts so that we can keep leading the way with inspired action. The Vancouver Aquarium Marine Science
More informationSustainability Innovation and Improvements a Case Study. Wende Huehn-Brown, Ph.D., CPIM
Sustainability Innovation and Improvements a Case Study Wende Huehn Brown Ph.D., CPIM October 15, 2012 Biography Wende Huehn-Brown, Ph.D., CPIM Professor: St. Petersburg College Ph.D. : University of Missouri
More informationISO Collaborative Business Relationship Management Your implementation guide
ISO 44001 Collaborative Business Relationship Management Your implementation guide ISO 44001 Collaborative Business Relationships enhances the performance and competitiveness of your organization Collaborative
More informationISO 14001:2015. Control of Environmental Aspects & Impacts.
www.iso-9001-checklist.co.uk Insert your company s name or logo, and address. This procedure is the property of Your Company. It must not be reproduced in whole or in part or otherwise disclosed without
More informationHumantech Environmental Management System Manual
Humantech Management System Version 1.0 March 2014 Humantech, Inc. Humantech Management System Revision No.: 1 Date : 03-10-14 Prepared by: Approved by: (EMR) President Revision History Revision Date Description
More informationIntroduction. Background
Example Transportation Asset Management Plan Outline This outline was created using the Transportation Asset Management Plan (TAMP) Builder ( www.tamptemplate.org ), a product of NCHRP Project 8-36/116.
More informationOPTIMIZED FOR EXCELLENCE. An Incentive Compensation Management (ICM) Assessment Case Study of OpenText Corporation
OPTIMIZED FOR EXCELLENCE An Incentive Compensation Management (ICM) Assessment Case Study of OpenText Corporation This case study follows OpenText as they partnered with Xactly Strategic Services to complete
More informationApril 2017 Latest update. ISO/DIS Understanding the new international standard for occupational health & safety
April 2017 Latest update ISO/DIS 45001.2 Understanding the new international standard for occupational health & safety ISO/DIS 45001.2 - Understanding the new international standard for occupational health
More informationISO 9001:2015. Presented By: ASEAN Eng. DEXTER T. CHUA, PIE. Conference Room, University of Mindanao March 17, 2017
ISO 9001:2015 Presented By: ASEAN Eng. DEXTER T. CHUA, PIE Conference Room, University of Mindanao March 17, 2017 @CQL Business Systems Consulting (11-2015) ISO The International Organization for Standardization
More informationISO 9001:2015 Transition Presentation. Presented by Fredric Leung
ISO 9001:2015 Transition Presentation Presented by Fredric Leung 1 2 ISO Technical Committees TC 176 ISO = International Organization for Standardization Standards development work is done by Technical
More informationEnvironmental management systems General guidelines on implementation
INTERNATIONAL STANDARD ISO 14004 Third edition 2016-03-01 Environmental management systems General guidelines on implementation Systèmes de management environnemental Lignes directrices générales pour
More informationIMPLEMENT A PIPELINE SMS
GROUP HOW TO IMPLEMENT A PIPELINE SMS AN INTRODUCTORY GUIDE WITH IMPLEMENTATION SUGGESTIONS AND STRATEGIES 3 2 YOUR GUIDE TO IMPLEMENTATION. An Introductory Guide on How to Implement Pipeline SMS Implementing
More informationEnterprise Risk Management: Developing a Model for Organizational Success. White Paper
Enterprise Risk Management: Developing a Model for Organizational Success White Paper January 2009 Overview Less than a decade ago, Enterprise Risk Management (ERM) was an unfamiliar concept. Today, the
More informationAgenda. Enterprise Risk Management Defined. The Intersection of Enterprise-wide Risk Management (ERM) and Business Continuity Management (BCM)
The Intersection of Enterprise-wide Risk (ERM) and Business Continuity (BCM) Marc Dominus 2005 Protiviti Inc. EOE Agenda Terminology and Process Introductions ERM Process Overview BCM Process Overview
More informationEnvironmental and Sustainability Management System for Schools
1. The Problem/Need for a Program We all have a responsibility to make good choices for our family, our community and future generations. HCPS understands that our natural resources are limited and we
More informationThe Balanced Scorecard- A strategic Management Tool. By Mr. Tarun Mishra. Prologue:
The Balanced Scorecard- A strategic Management Tool Prologue: By Mr. Tarun Mishra It was in 1992, when Robert S Kaplan and David P Norton formed the concept of Balanced Scorecard (BSC) and this revolutionized
More informationResponsible Property Investing Annual Report
Responsible Property Investing 2016 Annual Report CEO Message and Highlights Welcome, At Hampshire Real Estate, the past year was one of significant growth and transition, and we are proud of our many
More informationRetail Sustainability: Supplier Engagement
Retail Sustainability: Supplier Engagement Entering the age of transparent, communicative supply chains RILA: Adam Siegel (adam.siegel@rila.org), VP, Sustainability & Retail Operations MIT: Eugenia Chiang,
More informationInformed Decision Making
Informed Decision Making WHEFA Workshop March 2018 Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. Choose Your Own Adventure
More informationPipeline Integrity Management Programs
Pipeline Integrity Management Programs How to make a regulatory requirement a business benefit Ray Goodfellow, IRISNDT- Engineering Topics What are the issues Management of pipeline hazards Integrity Management
More informationMaturity Modeling: A Strategic Roadmap to Improve Your Business Continuity Program
Maturity Modeling: A Strategic Roadmap to Improve Your Business Continuity Program Presentation to Association of Contingency Planners November Meeting Agenda Section 1 Metrics Section 2 Program Maturity
More informationEnterprise Risk Management
Compliance, Audit, Risk Management and Legal Affairs Committee Enterprise Risk Management Higher Education Scorecards, Performance Based Metrics, and Faculty Compensation Alan D. Phillips Vice President
More informationSustainability Plan 2015 Update
Sustainability Plan 2015 Update Building a better tomorrow Sound Transit supports communities, the environment and the economy by providing affordable, environmentally friendly public transit that connects
More informationLICENCE. for WEB LINKS. Check if this document is current Find similar documents StandardsWatch (info and login) Visit our website
LICENCE for Licensee: Date: Conditions of use: Click here for full conditions of Licence WEB LINKS Check if this document is current Find similar documents StandardsWatch (info and login) Visit our website
More informationISO 14001: 2004 Standard Review. Review of the ISO 14001:2004 Standard
Review of the ISO 14001:2004 Standard Achieving Continual Improvement with ISO 14001: 2004 Continual Improvement Management Review Environmental Policy Checking Implementation & Operation Planning Sections
More informationENVIRONMENTAL BENEFITS OF CHEP USA PALLET POOLING
ENVIRONMENTAL BENEFITS OF CHEP USA PALLET POOLING CHEP OVERVIEW CHEP Equipment Pooling Systems: www.chep.com Global leader in wooden pallet and container pooling services 285M pallets and shipping containers
More informationMoving from ISO/TS 16949:2009 to IATF 16949:2016. Transition Guide
Moving from ISO/TS 16949:2009 to IATF 16949:2016 Transition Guide IATF 16949:2016 - Automotive Quality Management System - Transition Guide An effective Quality Management System is vital for organizations
More informationMcKinsey BPR Approach
McKinsey BPR Approach Kai A. Simon Viktora Institute 1General aspects Also McKinsey uses a set of basic guiding principles, or prerequisites, which must be satisfied in order to achieve reengineering success.
More informationTHE COMPLETE GUIDE TO ISO14001
THE COMPLETE GUIDE TO ISO14001 1. Introduction... 3 Plan Do Check Act... 5 2. Requirements... 7 Environmental Policy... 7 Environmental Aspects... 7 Legal and Other Requirements... 8 Objectives & Targets...
More informationMaking the Transition to ISO 14001:2015 ISO EMS Support Tools
Making the Transition to ISO 14001:2015 ISO EMS Support Tools Friday 15 th September 2017 12:30-13:30 BST (GMT +1) For more information, view the SC1 website: https://committee.iso.org/home/tc207sc1 Speakers
More informationMore than 2000 organizations use our ERM solution
5 STEPS TOWARDS AN ACTIONABLE RISK APPETITE Contents New Defining Pressures Risk Appetite and Risk Tolerance Benefits The 5 Best of Practices Risk Assessments Benefits of an Actionable Risk Appetite More
More informationP. 1. Identify the Differences between ISO9001:2000 與 ISO9001:2008 ISO9001:2008 ISO9001:2000 版本的異同. 5 January 2009 ISO 9000 SERIES
Identify the Differences between ISO9001:2000 and ISO 9001:2008 審視 ISO9001:2000 與 ISO9001:2008 版本的異同 ISO 9000 SERIES ISO 19011 ISO9000 5 January 2009 ISO9001 ISO9004 2 ISO 9000 SERIES ISO 9001 ISO 9000
More informationISO 14001:2015 How your ISO audit will be different. Whitepaper
ISO 14001:2015 How your ISO 14001 audit will be different Whitepaper Introduction The new revision of ISO 14001 introduces some key changes which could impact how your environmental management system (EMS)
More informationEnvironmental Science: An Indian Journal
Environmental Science: An Indian Journal Research Vol 12 Iss 9 Environmental Management System According to ISO 14001 Version 2015: The Benefits and the Functioning in the Production Units in Morocco El
More informationMBA Curriculum Program Schedule
MBA Curriculum Program Schedule Click on Course Title to see Course Description Accounting ACCT 600 1 st Semester Finance FIN 620 Leadership & Ethics BUAD 625 Information Technology & Supply Chain INSS
More informationVisualize This! Meaningful Metrics for Managing Risk
Visualize This! Meaningful Metrics for Managing Risk SESSION ID: GRC-F02 Moderator: Panelists: John Johnson Global Security Strategist John Deere Alex Hutton Director of Operations Risk & Governance A
More informationAppendix W: Solid and Hazardous Waste
Solid waste, as defined in 40 Code of Federal Regulations (CFR) 261.2, is any discarded material that is typically found in the solid waste stream, including municipal solid waste, construction and demolition
More informationSPHERA CUSTOMER CASE STUDIES. ADVANCING OPERATIONAL EXCELLENCE A focus on Incident Management
ADVANCING OPERATIONAL EXCELLENCE A focus on Incident Management CHEVRON Enhance corporate HES performance analysis and reporting Strengthen incident management workflow Enable incident response and prevention
More informationMATERIALITY ASSESSMENT AND GRI INDEX FISCAL YEAR 2015
MATERIALITY ASSESSMENT AND GRI INDEX FISCAL YEAR 2015 MATERIALITY ASSESSMENT The FY2015 sustainability report was prepared using a materiality assessment in accordance with the Global Reporting Initiative
More information3 PART THREE: WORK PLAN AND IV&V METHODOLOGY (SECTION 5.3.3)
3 PART THREE: WORK PLAN AND IV&V METHODOLOGY (SECTION 5.3.3) Emagine IT s approach to Independent Verification and Validation (IV&V) has been shaped over the years by hands-on experience and contributions
More informationRisk Based Thinking & QMS Risk Management as per ISO
Risk Based Thinking & QMS Risk Management as per ISO 9001-2015 PMI, PMP, PMBOK and the PMI Registered Education Provider logo are registered marks of the Project Management Institute, Inc. At the end of
More informationWyoming Pollution Prevention Program Handbook. A program designed to protect and enhance our environment by sound practical actions.
Wyoming Pollution Prevention Program Handbook A program designed to protect and enhance our environment by sound practical actions. Wyoming Pollution Prevention Program Objective This project is designed
More informationBusiness Case for Value Realization During Implementation Delivering Projects on Time, on Budget, and on Value
SAP Thought Leadership Value Realization Business Case for Value Realization During Implementation Delivering Projects on Time, on Budget, and on Value The Business Transformation Services group of SAP
More information9100 revision Changes presentation clause-by-clause. IAQG 9100 Team November 2016
Changes presentation clause-by-clause IAQG 9100 Team November 2016 INTRODUCTION In September 2016, a revision of the 9100 standard has been published by the IAQG (International Aerospace Quality Group)
More informationPerformance Measurement by Water Utilities Santa Clara Valley Water District Case Study AGENDA
Performance Measurement by Water Utilities Santa Clara Valley Water District Case Study Presenter: Stan Williams, GM SCVWD AMWA Annual Conference AGENDA 1. Overview of the Santa Clara Valley Water District
More informationISO 28002: RESILIENCE IN THE SUPPLY CHAIN: REQUIREMENTS WITH GUIDANCE FOR USE
Version 1b: September 5, 2009 ISO 28002: RESILIENCE IN THE SUPPLY CHAIN: REQUIREMENTS WITH GUIDANCE FOR USE Draft Version 1b: September 5, 2009 Abstract A comprehensive management systems approach to prevent,
More informationWe are a global classification, certification, technical assurance and advisory company Ungraded
We are a global classification, certification, technical assurance and advisory company 1 Global reach local competence 150 300 100 15,000 years offices countries employees 2 DNV GL :: Focused on your
More informationPlans for a Balanced Scorecard Approach to Information Security Metrics
MetriCon 3.0 Workshop Presentation Plans for a Balanced Scorecard Approach to Information Security Metrics Kevin Peuhkurinen The Great-West Life Assurance Company Background The Information Security Office
More informationHow to to transition to ISO One year on. Rob Acker Business Continuity Lead Assessor LRQA Ltd
How to to transition to ISO 22301... One year on Rob Acker Business Continuity Lead Assessor LRQA Ltd Agenda Structure of ISO22301 Detailed review a walk through. Section 4 understanding Section 5 leadership
More informationISO 9001:2015 Key Changes in the University QMS
ISO 9001:2015 Key Changes in the University QMS QMS Review Committee August 2016 University of Nairobi ISO 9001:2008 1 Certified http://www.uonbi.ac.ke Intro The ISO 9001:2015 standard was published in
More informationEnvironmental Aspects, Impacts, and Risk ISO 14001:
1. PURPOSE: This document describes the procedure for identification of environmental risks, opportunities, aspects and impacts for the City of Dallas (City) Environmental Management System (EMS) and determining
More informationIt s 10pm Do You Know Where Your Institution's PII Is? Reducing Risk by Understanding the How, Where, and Why of your PII
It s 10pm Do You Know Where Your Institution's PII Is? Reducing Risk by Understanding the How, Where, and Why of your PII Chris Oswald, Assistant Director, IT Audit Jerome Park, Director, IT Audit Princeton
More informationInside of a ring or out, ain t nothing wrong with going down. It s staying down that s wrong. Muhammad Ali
MANAGING OPERATIONAL RISK IN THE 21 ST CENTURY White Paper Series Inside of a ring or out, ain t nothing wrong with going down. It s staying down that s wrong. Muhammad Ali 2 In today s competitive and
More informationPractice Guide. Developing the Internal Audit Strategic Plan
Practice Guide Developing the Internal Audit Strategic Plan JUly 2012 Table of Contents Executive Summary... 1 Introduction... 2 Strategic Plan Definition and Development... 2 Review of Strategic Plan...
More informationMoving to the AS9100:2016 series. Transition Guide
Moving to the AS9100:2016 series Transition Guide AS9100-series - Quality Management Systems for Aviation, Space and Defense - Transition Guide Successful aviation, space and defense businesses understand
More informationGlobal Crises: What We Really Need to Do to Be Prepared. Day One / Session C5
Global Crises: What We Really Need to Do to Be Prepared Day One / Session C5 April 12, 2010 Clyde Berger Adam Chusid 0 Today s Objectives Present practical solutions for building a viable sustainable program
More information9001:2015. Quality Manual 9001:2015. Engineering Value through Quality and Innovation.
Quality Manual 9001:2015 9001:2015 Suburban Manufacturing, Inc. encourages comments from customers, suppliers, employees and friends in order to improve our business and its performance. Information contained
More informationIntroducing ISO 22301
Introducing ISO 22301 1 2 Background How was the ISO22301 formed? Contributors 3 Context 4 Source documents included BS25999-2 NFPA 1600 ASIS OR standard Singapore standards ISO 27031 ISO Guide 73 ISOPAS22399
More informationBusiness Continuity & IT Disaster Recovery
Business Continuity & IT Disaster Recovery DONALD L. SCHMIDT, ARM, CBCP, MCP, CBCLA, CEM PREPAREDNESS, LLC MARCH 30, 2017 www.preparednessllc.com What are Business Continuity & IT Disaster Recovery? BUSINESS
More informationISO 14001:2015 Transition Evidence Guide
ISO 14001:2015 Transition Evidence Guide Purpose: This document provides a guide about the interpretation and acceptable evidence that demonstrates compliance to the new requirements of ISO 14001:2015
More informationThe Relevance of Risk Based Thinking in ISO 9001:2015 and ISO 14001:2015. March 4, 2016 Our webinar will begin at 1:00 PM
The Relevance of Risk Based Thinking in ISO 9001:2015 and ISO 14001:2015 March 4, 2016 Our webinar will begin at 1:00 PM 1 The Relevance of Risk Based Thinking in ISO 9001:2015 and ISO 14001:2015 Carmine
More informationWorkshop CC. Best Management Practices ISO 14001:2015 Revving Up Management Support. Wednesday, March 22, :00 a.m. to 9:15 p.m.
Workshop CC Best Management Practices ISO 14001:2015 Revving Up Management Support Wednesday, March 22, 2017 8:00 a.m. to 9:15 p.m. Biographical Information Tim W. McDaniel, CIH, CSP, EHS Manager Navistar,
More informationAtlas Copco annual report GRI Index 2017
Atlas Copco annual report GRI Index 2017 Global Reporting Initiative (GRI) Index Atlas Copco is committed to transparent, reliable and timely reporting on the most material sustainability aspects. Atlas
More informationQuality Assessments what you need to know
Quality Assessments what you need to know Patty Miller, Partner Deloitte & Touche LLP Cavell Alexander, VP-Internal Audit Intermountain Healthcare Overview of requirements Scope of assessment Approaches
More informationQuality Manual ISO 9001:2015 Quality Management System
Quality management input comprises the standard requirements from ISO 9001:2015 which are deployed by our organization to achieve customer satisfaction through process control. Quality Manual ISO 9001:2015
More informationPre Audit Transition Gap Analysis QMS and EMS
Pre Audit Transition Gap Analysis QMS and EMS Company: Contact Name: Certification Number: Email: Contact Number: This document should be used in conjunction with the ISO 9001:2015 and ISO 14001:2015 standards
More informationWelcome! ITSM Academy
Welcome! 1 About ITSM Academy Accredited Education Certified Process Design Engineer (CPDE) ITIL Foundation ITIL Capability (OSA PPO RCV SOA) ITIL Lifecycle (SS SD ST SO CSI) ITIL Managing Across the Lifecycle
More information