2 Commitment & Services Our Values When it comes to our people and the way we work, we possess seven core values. We demand the highest ethics and integrity from our professionals. We operate using sound scientific principles. We respect and care for each other. We promote personal and professional growth and foster innovation and creativity. We demonstrate social and environmental responsibility. And finally, we are committed to being the best. NSF Core Values 1. We demand the highest ethics and integrity from our professionals 2. We operate using sound scientific principles. 3. We respect and care for each other. 4. We promote personal and professional growth and foster innovation and creativity. 5. We demonstrate social and environmental responsibility. 6. We are committed to winning and being the best. To those ends, NSF International is: ISO certified Working to meet the criteria of NSF/391.1 Sustainability Assessment for Professional Services Providers (under development as an ANSI Standard) NSF Services Identify & Reduce Pollution Environmental Management System Certification Landfill Free verification Energy Management System Certification Greenhouse Gas Organizational and project related verification/ validation Protect & Improve Environment Sustainable Forestry Initiative Certification Chemical Management Services - hazard analysis, chemical profiling, toxicology assessments for Supply Chain Management E-waste recycling standard certification Social Operational Health and Safety Management System Certification
3 ISO 14001, Overview ISO Environmental Management Systems registration is an internationally recognized standard developed by the International Standards Organization (ISO). This management tool enables an organization of any size or type to identify and control the environmental impact of its activities, products or services, improve its environmental performance continually. Additionally, it provides a systematic approach to setting environmental objectives and targets to achieve these goals and to demonstrate that they met them. ISO 14001:2015 was published on September 15, 2015 and is available for purchase from the NSF Bookstore. Key Improvements to ISO 14001:2015 Utilizing ISO 14001:2015 as the environmental pillar of sustainability A greater commitment from leadership An increased alignment with strategic direction Greater protection for the environment, with a focus on proactive initiatives More effective internal and external communication, driven through a communications strategy Life-cycle thinking, considering each stage of a product or service, from development to end of life Emphasis on environmental performance and measurement NSF-ISR will be working with each of you (our clients) to ensure a smooth transition over the next 3- years to the new International Standard for Environmental Management System. We are committed to ensuring that your organization understands the updated requirements and what steps your organization may need to take to achieve conformance. ISO 14001:2004 certificates will not be valid after the 3-year transition period. Organizations looking for first-time ISO certification are encouraged to certify to ISO 14001:2015. Existing ISO 14001:2004 users encouraged to transition early to avoid a bottleneck at the end of the 3-year transition period, or any unforeseen challenges with maintaining certification.
4 ISO 14001:2015 Has Been Published What Should You Do? Become Informed Begin to understand ISO 14001:2015 Understand Changes from ISO 14001:2004 to ISO 14001:2015 Begin Planning The 3-year Transition Period began September 15, 2015 Work with NSF-ISR to help you through transition requirements Communicate Team, Top Management, Organization, Interested Parties Questions, needs or suggestions? Contact NSF-ISR NSF-ISR has the tools you need to make a smooth transition to ISO 14001:2015. Whether you are currently registered and would like to gain efficiency by consolidating your audits, or are looking to newly register, we have to tools and knowledge you need to succeed. Online Readiness Tool Onsite Informational Sessions GAP Analysis Training Sessions Tailored Transition Plans to meet your Needs Transitional Planning Webinars Specialized Sessions Upgrade Planner for ISO 14001:2015
5 Specialized Training Seminars NSF will be offering upcoming classes for ISO 14001:2015, beginning in January These specialized sessions are meant to give a deeper dive into some of the areas of the Environmental Management System that are new or may need greater explanation. For more information, contact o Lifecycle Perspective o Risk and Opportunities o Establishing Environmental Objectives o Measuring Environmental Performance o Environmental Leadership and Management o Managing Change o Triple Bottom Line Decision Making Major Changes to ISO 14001:2015 Life Cycle Perspective The purpose of Life Cycle thinking is to prioritize actions that can reduce environmental impacts: o Upstream and downstream of supply chain. o Helps identify, evaluate, and interpret significance of environmental aspects o Consider products and unit processes of the organizations o Determine risk associated with threats and opportunities to assure intended environmental outcomes o Risks need to be prevented or reduced o Helps improve transparency, knowledge, control, and management of your supply chain New (or changing) Products & Services need to consider possible environmental impacts (including unintended ones), shifting impacts, sustainability options, alternative approaches, downstream and upstream impacts and final disposal (end-of-life).
6 Major Changes to ISO 14001:2015 Risk: The Effects of Uncertainty You will want to calculate risk for each environmental aspect of your EMS, which involves: 1. Defining a rating scale for likelihood and consequences 2. Identifying potential risks or threats, likelihood and consequences 3. Documenting assumptions & criteria 4. Identifying activities by risk classification in order of priority 5. Allocating necessary resources to risk management plan 6. Documenting results and develop a Risk Management Action plan (avoid, minimize, mitigate) Your risk management plan should involve updates as compliance obligations and organizational changes take place. It is key to revise and refine your plan with time. Supply Chain Impacts Direct Company Impacts Downstream Impacts Energy Boiler & Manufacturing Emissions Products in Use Raw Materials Fleet Emissions Water Landfill Waste Product Disposal Logistics Recycling Rate
7 ISO 14001:2015 Certification Transition Timeline o Must identify current organizational gaps o ISO 14001:2004 will not be valid after the 3-year transition period o Expiration date of certification to ISO 14001:2004 issued during transition needs to correspond to the end of the 3-year period o Existing ISO 14001:2004 users encouraged to transition early o Must maintain valid ISO 14001:2004 Certificate until successfully issued ISO 14001:2015 Certificate
8 ISO 14001: Key Emerging Changes & Themes o Strategic Environmental Management Increased role of strategic planning process with focus on actions to mitigate risk and/or exploit opportunities o Risk-Based Thinking Prioritize actions that can reduce environmental impacts o Leadership Leadership to promote environmental management within organization o Protecting the Environment Defines the expectation of the organization to protect the environment Does not define protect the environment, includes proactive actions that include the prevention of pollution, sustainable resource use, etc. o Process Approach Changing from looking just at the EMS to looking at outcomes & results o Environmental Performance Shifting emphasis on continued environmental performance, highlighting an organization s policy commitment to reduce emissions, effluents & waste o Lifecycle Thinking Organizations will need to extend their control and influence to environmental impacts associated with use (including end of life) o EMS Integrated into Business Model o Communication Internal and external communication strategy Establishing a mechanism for individuals under the organization s control to make continuous improvement suggestions o Key Measureable Performance Indicators o Documentation Flexibility Recognizing changing technology (ex: computer & cloud) Terminology moves from documents and records to documented information Organization will retain the flexibility to determine when procedures are needed to ensure effective process control o Stakeholder Focus (Interested Parties) See graphic
9 Environmental Aspects to Consider (Annex A.6.1.2) Emissions to Air Releases to Water Releases to Land Use of Space Use of Energy Energy Emitted (Via Heat, Noise, Radiation, Light) Generation of Waste and/or By- Products Use of Raw Materials and Natural Resources In addition to the environmental aspects that it can control directly, an organization determines whether there are environmental aspects that it can influence. Consideration should be given to environmental aspects related to the organization s activities, products and services, such as: Design and development of its facilities, processes, products and services Acquisition of raw materials, including extraction Operational or manufacturing processes, including warehousing Operation and maintenance of facilities, organizational assets and infrastructure Environmental performance and practices of external providers Product transportation and service delivery, including packaging Storage, use and end-of-life treatment of products Waste management, including reuse, refurbishing, recycling and disposal Things to Consider in the Transition to ISO 14001: Do you have a copy of the new ISO Standard? 2. Have you read it? 3. Do you have a good understanding of the changes from 2004 to 2015? 4. Have you began to draft a timeline for transition? (Scope, Schedule, Budget) 5. Would you like NSF-ISR to perform a GAP analysis for your organization (from ISO 14001:2004- ISO 14001:2015)? 6. Would you like guidance in developing a road map for your organization s transition from ISO 14001:2004 to ISO 14001:2015? 7. Have you began to communicate changes? 8. Does Top Management Understand their role? 9. Have you reviewed your environmental aspects from a life-cycle perspective? 10. Have you planned how to establish an environmental baseline for environmental aspects, objectives and performance measures? 11. Has your organization identified risks, opportunities, consequences, and a plan to manage risks? How NSF-ISR Can Help You with the Transition NSF-ISR is a leader in management systems registration and can provide the latest information to clients on updates to the standard. We work with clients to ensure they fully understand the requirements and timing of the standard changes. Upon request, we can provide a gap analysis. Through webinars, updates, web content, presentations, and white papers, NSF-ISR is here to ensure that customers are equipped with the tools they need for registration. Our knowledgeable auditors are trained and our systems calibrated in preparation for the ISO 14001:2015 launch.
10 Comparison at a High Level Deeper Comparison at End of Document ISO 14001:2015 ISO 14001: Introduction 1. Scope 1. Scope 2. Normative references 2. Normative references 3. Terms and definitions 3. Terms and definitions 4. Context of the organization (detailed below) 4. Environmental management system requirements (detailed below) 5. Leadership 6. Planning 7. Support 8. Operation 9. Performance Evaluation 10. Improvement Annex A: Guidance on the use of this standard Annex B: Correspondence of ISO :2015 and ISO 14001:2004 Annex A: Guidance on the use of this international standard Annex B: Correspondence of ISO :2004 and ISO 9001:2000 ISO 14001:2015, Clause 4 Scope of Environmental Management System Environmental Management system ISO 14001:2015, Clause 5 Leadership, Commitment, Environmental Policy, Organizational Roles and Responsibility ISO 14001:2004 Clause 4: Environmental Management System Requirements ISO 14001:2015, Clause 6 Planning, Actions to Address RISK Significant Environmental Aspects Environmental Objectives, Compliance Objectives ISO 14001:2015, Clause 7 Support Resources, Competence Awareness, Communications, Documented Information, Control of Information and Documents ISO 14001:2015, Clause 8 Operational Planning and Control Emergency Preparedness and Response ISO 14001:2015, Clause 9 Performance Evaluation, Monitoring, Measuring, Analysis and Evaluation Compliance, Internal Audits, Management Review ISO 14001:2015, Clause 10 Improvement, Continuous Improvement
11 What s New? The following pages contain a section-by-section overview of what is new and what you need to do to be prepared. You can follow along with our webinar for greater depth and overview of each section. The pictures in the webinar correlate with those in this guidance document.
12 0.1 Three Pillars of Sustainability (NEW) Sustainable Development Sustainability is a theme of the new EMS, ensuring there is balance between social, environmental and economic factors. This helps ensure that decisions made today based on a triple bottom line basis are not only beneficial for today, but for future generations. Achieving a balance between environment, society and the economy is essential to meet the needs of the present without compromising the ability of future generations. 0.3 Success Factors Success of Environmental Management System Depends On: o Leadership by Top Management o Commitment from all levels and functions o Integrate Environmental Management System into Organizations: o Business Practices o Strategic Direction o Decision Making o Aligning with other Business Priorities o Incorporating environmental governance into overall management system 1 Scope An environmental management systems is applicable to any organization regardless of size, type & nature. An EMS provides value for environment, organization and interested parties. Consistent with Organization s Environmental Policy, Intended outcomes will: Enhance Environmental Performance Fulfillment of Compliance Obligations Achievement of Environmental Objectives Applies to environmental aspects of activities, products or services that an organization has control or influence considering a life-cycle perspective.
13 3 Terms & Definitions No longer alphabetical, but instead ordered by conceptual order. Terms related to: 3.1 Organization and Leadership 3.2 Planning 3.3 Support and Operations 3.4 Performance Evaluation and Improvement New Terms include: Documented Information Environmental Condition Environmental Performance Indicator Life cycle Monitoring Outsource Risk Risk & Opportunities Clause 4.1/4.2 Context, Needs & Expectation of Interested Parties 4.1 Understanding the Organization & its context: o Determine external and internal issues relevant to its purpose and that affect the achievement of intended outcomes Affected by Capable of affecting the organization 4.2 Understanding the needs and expectations of interested parties, identify: o Interested parties o Needs, expectations, and/or requirements Has your organization: Identified External Issues that could be affected by products, services or activities performed by your organization? Identified External Issues that could be capable of affecting your organization s ability to deliver products, services or activities? Identified Internal Issues that could be affected by products, services or activities performed by your organization? Identified Internal Issues that could be capable of affecting your organization s ability to deliver products, services or activities? Identified interested parties relevant to the EMS? Determined relevant needs & expectations of interested parties? Provided process for input from internal & external interested parties?
14 4.3 Determining Scope of Environmental Management System Appendix A.4.3: In setting the scope, the credibility of the EMS depends upon the choice of organizational boundaries. The organization must consider the extent of control or influence it can exert over activities, products, and services using a life cycle perspective. Scoping should not be used to exclude activities, products, services, or facilities that have or can have significant environmental aspects or to evade its compliance obligations. The scope is a factual and representative statement of the organizations operations included within its environmental management system boundaries that should not mislead interested parties. The organization is obligated to make the final scope statement available to interested parties. Did Your Organization take into consideration the following when determining its Scope? External and internal issues referred to in 4.1 (context)? Compliance obligations referred to in 4.2? Needs & Expectations of Interested Parties? Your organizational unit(s), function(s), an physical boundaries d) Its activities, products and services e) Its authority and ability to exercise control and influence Does Scope Take Into Consideration Life-Cycle Perspective? Did your organization exclude activities, products, services or facilities that have potential significant environmental aspects or evade compliance obligations? (if yes, this is problematic) 4.4 Environmental Management System Has your organization established processes to achieve the desired environmental performance results? Are your EMS requirements integrated into business processes, such as: design and development, procurement, human resources, sales and marketing? Does your EMS incorporate issues related to context of the organization? Does your EMS incorporates issues related to interested parties?
15 5.1 Leadership & Commitment Has your organization clearly identified Top Management in your organization? Has Top Management been briefed on changes in ISO 14001:2015? Have the EMS specific responsibilities which Top Management should be personally involved or should direct been clearly communicated? Does Top Management understand they may delegate responsibility others, but must retain accountability for ensuring the actions are performed. Is Top Management committed to demonstrate leadership and support of EMS? 5.3 Leadership Organizational Roles, Responsibilities & Authorities Has Top Management ensured: Responsibilities & Authorities for relevant roles are assigned? o Responsibilities & Authorities Communicated within Organization? o Assign Responsibilities ensuring EMS conforms to ISO 14001:2015? o Assigned Responsibility for Reporting on Performance of EMS to Top Management? Is there a planned mechanism to o Report environmental performance to Top Management? Planning, General, Determine Risks & Opportunities Have you identified environmental aspects, compliance, organizational context, & interested parties? Have you identified risks throughout lifecycle of products, activities or services? Have you ranked risks with quantitative measures to identify significant risks associated with environmental aspects? Identified options/alternative to prevent or reduce undesired effects? Do you have processes in place to address risks, change & emergencies? Do you have confidence process or system will be carried out as planned?
16 6.1.1 Continued - As pertaining to Lifecycle Perspective: Identified Environmental Aspects of Products, Activities, & Services that an organization controls & influences? Identified associated environmental impacts of Products, Activities & Services? Considered lifecycle perspective with respect to: o Environmental impacts of supply chain? o Environmental impacts associated with product use? o Environmental impacts of end-of-life treatment or disposal? o Considered lifecycle perspective of Procured goods & services? Maintained Documented Information regarding environmental aspects & environmental Impacts? Environmental Objectives & Planning to Achieve Has your organization established Environmental Objectives that: Are integrated into your organization s business process to support actions to achieve environmental objectives? Establish relevant functions & levels and take into account significant aspects? Reflect compliance obligations and considered risks & opportunities? Consistent with environ. policy? Is it measurable, monitored, and communicated? Documented? Updated as appropriate? Have an Action Plan to Achieve Environmental Objectives that states: o What will be done & what resources are required? o Who will be responsible? When it will be completed o How resulted will be evaluated? 7 Support: Resources, Competence & Awareness Has your organization: Determined & provided resources needed to establish, implement, maintain & ensure continual improvement for Environmental Management System? Is there a process/system in place to ensure that person(s) doing work under organization s control that affects it environmental performance & ability to fulfill compliance obligations are competent with respect to ISO 14001:2015? Determined training needs associated with environmental aspects and EMS specific to ISO 14001:2015? Established a system for documented information as evidence of competence? Established a system to ensure persons doing work under organization s control are aware of: o Environmental Policy; significant environmental aspects; potential environmental impacts; their contribution to EMS; implications of not conforming?
17 7 Support: Communication (Internal & External) Does your organization have: A process for internal and external communication? Does the communication process cover What, When, With Whom and How information will be communicated? Communication protocol consider compliance obligations? Does the system ensure Environmental Information Communicated is consistent with information generated with EMS and is reliable? Retention procedure for communication? Is EMS information communicated among various levels and functions? Is there a communication process to enable persons doing work under organizations control to contribute to continual improvement? 7 Support: Documented Information Does your organization have: System in place for consistently creating & updating documented information consistent with ISO 14001:2015? Documented info that is available and suitable for use, where & when it is needed? A system to ensure documented information is adequately protected (confidentiality, improper use, integrity)? A system for distribution, access, retrieval, use, storage, preservation, version control, retention & disposition of documented information? 8 Operation; Planning and Control Does your organization have: Operation criteria & control of processes, and a process to manage & control planned changes? Does process incorporate review of consequence from intended changes, taking action to mitigate any adverse environmental effect? A system to ensure outsourced processes are controlled or influenced & defined within the environmental management system? System to review operational plans and changes from a Lifecycle Perspective? o How does your organization ensure environmental requirements are addressed in the design and development process for product or service for each life cycle stage? o How does your organization determine and document environmental requirements for procurement of products & services? o How does your organization communicate environmental requirements to external providers and contractors? o Provide information about potential significant environmental impacts associated with the transportation, delivery, use, end-of-life treatment and final disposal of products and services?
18 8.2 Operation; Emergency Preparedness & Response Does your organization have: Processes established, implemented, controlled & maintained to prepare for and respond to potential emergency situations? Prepared plans to prevent or mitigate adverse environmental impacts from emergency situations? Implement preventative or mitigation actions to avoid or minimize environmental consequences of emergency situations? Periodical emergency tests for planned response actions? Periodically review and revise the emergency processes? Provide relevant information/training related to emergency preparedness and response to relevant interested parties? 9.1 Performance Evaluation; Monitoring, Measurement, Analysis & Evaluation Does your organization have documented information to demonstrate your organization: Monitors, measures and evaluates its environmental performance? Identifies what needs to be monitored & measured? Established methods for monitoring, measuring, analyzing and evaluation to ensure valid results? Established criteria against which organization will evaluate environmental performance & appropriate indicators? Stated when monitoring & measuring will occur? Identify when results will be analyzed and evaluated? Calibrate and maintain equipment? Is there documented information? Evaluate its environmental performance? Evaluate the effectiveness of management system? Communicate environmental performance to internal & external parties? Retain documented information as evidence of monitoring, measuring, analysis and evaluation results?
19 9.1.2 Evaluation of Compliance Does your organization: Have a process to evaluate fulfillment of compliance obligations? Have a pre-determined frequency that compliance will be evaluated? Have a method to evaluate compliance and take action if needed? Have a system or process to maintain knowledge & understanding of its compliance status? Retain documents as evidence of compliance evaluation results? 9.2 Performance Evaluation: Internal Audit Does your organization have: Established an internal audit program for ISO 14001:2015? Identified Frequency, method, responsibilities, planning requirements and reporting? Defined audit criteria & scope for each audit? Auditors & conduct audits to ensure objectivity & impartiality of audit process? Internal Auditors trained in ISO 14001:2015? Report internal audit results to management? Documented information as evidence of audit system? Top Management review for environmental management system at planned intervals? Does Top Management review include: Status of actions from previous management review? Changes & Adequacy of Resources? Report on environmental objectives achievement? Organization s Environmental Performance? Communications from interested parties? Opportunities for Improvement?
20 ISO 14001:2015 and ISO 14001:2004, Comparison of Differences New or Different in ISO 14001:2015 to ISO 14001:2004 Covered in ISO 14001:2004 New ISO 14001:2015 Section Introduction 0 Background 0.1 Aim of Environmental Management systems 0.2 Success Factors 0.3 Plan-do-Check-Act Model 0.4 Contents of this International Standard 0.5 Old Section Scope 1 1 Scope ISO 14001:2004 Normative References 2 2 Normative References Terms & Definitions 3 3 Terms & Definitions Term Related to Organization & Leadership 3.1 Terms Related to Planning 3.2 Terms Related to Support & Operation 3.3 Terms Related to Performance Evaluation & Improvement 3.4 Context of the Organization 4 Understanding the organization & its Context 4.1 Understanding the needs & Expectation of Interested parties 4.2 Determining the scope of the 4.3 Planning 4.3 environmental management system A.1 General Requirements Environmental Management System General Requirements Leadership (Title only) 5 Leadership & Commitment 5.1 Environmental Policy Environmental Policy Organizational roles, responsibilities & Resources, Roles, responsibility & authorities authority Planning (title only) Planning (title only) Actions to address risks & opportunities 6.1 General Significant environmental aspects Environmental Aspects Compliance Obligations Legal & Other Requirements Actions to address Risks associated with threats & Opportunities Planning to take Action Environmental Objectives & Planning to achieve them Objectives, targets & programme(s) Environmental Objectives Objectives, targets & programme(s) Planning Actions to achieve environmental objectives Objectives, targets & programme(s)
21 New or Different in ISO 14001:2015 to ISO 14001:2004 Covered in ISO 14001:2004 ISO 14001:2015 New Old Section Section ISO 14001:2004 Support (title only) Implementation & Operation (title only) Resources, Roles, responsibility & Resources authority Competence Competence, training & awareness Awareness Competence, training & awareness Communications (title only) Communication General Communication Internal Communication Communication External Communication Communication Documented Information (Title Only) Documentation General Documentation Creating & Updating Control of Documentation Control of Records Control of documented Information Control of Documentation Control of Records Operation (Title Only) Implementation & Operation (title only) Operational Planning & Control Operational Control Emergency Preparedness & Response Emergency Preparedness & Response Performance Evaluation (Title only) Checking (Title Only) Monitoring, Measurement, analysis & evaluation (title only) Monitoring & Measurement General Monitoring & Measurement Evaluation of Compliance Evaluation of Compliance Internal Audit Internal Audit Management Review Management Review Improvement (Title only) 10 Nonconformity & Corrective action Non conformity, corrective action & preventive action Continual Improvement 10.2 Annex A: Guidance on the use of this Annex A: Guidance on the use of this A A International Standard International Standard Annex B: Correspondence between ISO Correspondence between ISO B B 14001:2015 and ISO 14001: :2004 & ISO 9001:2000 Bibliography Bibliography Alphabetical Index of Terms NSF Service Areas:
22 In Summary We Have: Identified changes from ISO 14001:2004 to ISO 14001:2015 Provided an Update of the ISO 14001:2015 Changes Reviewed tools and support available from NSF-ISR to assist your organization Highlighted Things to Consider when Planning to Transition to ISO 14001:2015 Review timelines and key milestones for smooth transition Announced upcoming webinars as new information relating to ISO 14001:2015 becomes available Additional Resources from NSF-ISR: o Recorded Webinar #1: Draft ISO 14001:2015 Changes (June 2015) o Recorded Webinar #2: Final Draft ISO 14001:2015 Change (August 2015) o Recorded Webinar #3: Transitioning to New Standard (October 2015) o Frequently Asked Questions (FAQ) o Purchase the ISO Standard o Visit the NSF ISO Webpage Upcoming Webinars Check our Training Website for Registration o Webinar #4: Implementation of New Standard (January 2016) o Webinar #5: Lessons Learned with New Standard (April 2016) o Webinar #6: Continuous Improvement and Learning (June 2016)
23 CONTACT US World Headquarters NSF International Strategic Registrations USA 789 N. Dixboro Rd., Ann Arbor, MI Toll Free: NSF 9000 T F E W Canada NSF Canada 1030 Gordon Street, Unit 204, Guelph, ON N1G 4X5 T E NSF-ISR Québec 5764 Monkland Avenue, Suite 155, Montréal, QC, H4A 1E9 T E
AS9100:2016 Transition Guide Updated August 24, 2016 AS9100 Series Overview AS9100 Aerospace Management Systems is a widely adopted and standardized quality management system for the aerospace industry.
ISO 9001:2015 Transition Guide Updated May 12, 2016 ISO 9001:2015 Transition Guide It Doesn t Need to be Difficult Whether your organization is transitioning from ISO 9001:2008 to the new ISO 9001:2015,
ISO 14001:2015: Key Changes Susan LK Briggs Convenor, ISO TC207/SC1/WG5 TC207 Workshop, 9/8/15 Topics for Discussion Background on ISO 14001 Revision Highlight of key changes in ISO 14001:2015 Top Management
ISO/IEC Directives, Part 1, Consolidated ISO Supplement, 2014 Appendix 2 (normative) High level structure, identical core text, common terms and core definitions NOTE In the Identical text proposals, XXX
ISO STANDARDS UPDATES SEMINAR CHANGES AHEAD SEMINAR AGENDA Annex SL 18:30 ISO 9001 18:45 ISO 14001 19.30 ISO 45001 20:15 Finish 20:30 WHAT IS ANNEX SL? ANNEX SL PURPOSE Annex SL prescribes a high level
Appendix 3 (normative) High level structure, identical core text, common terms and core definitions NOTE In the Identical text proposals, XXX = an MSS discipline specific qualifier (e.g. energy, road traffic
ISO 14001:2015 Client Transition Checklist How to use this document: It is not mandatory to use this document. It is a guide to give you an indication of your readiness for audit against ISO 14001:2015.
DRAFT ISO 45001 Foreword ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards
ISO 14001 Transition guide ISO Revisions Moving from ISO 14001:2004 to ISO 14001:2015 The new international standard for environmental management systems ISO 14001 - Environmental Management System - Transition
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
Brief presentation of: - ISO High Level Structure for Management system standards - Key changes in ISO 9001:2015 and ISO 14001:2015 - Transition period - How to prepare for implementation of the new standards?
ISO Revisions ISO 9001 Whitepaper The importance of risk in quality management Approaching change Background and overview to the ISO 9001:2015 revision As an International Standard, ISO 9001 is subject
Page 1 of 22 QUALITY MANUAL ISO 9001:2015 Quality Management System Page 1 of 22 Page 2 of 22 Sean Duclos Owner Revision History Date Change Notice Change Description 11/02/2015 1001 Original Release to
ISO 2013 All rights reserved ISO/TC 207/SC 1 N 1067 Date: 2013-03-7 ISO/CD 14001.1 ISO/TC 207/SC 1/WG 5 Secretariat: BSI/DIN Environmental management systems Requirements with guidance for use Systèmes
11 Template for an environmental management system manual according to ISO 14001:2004 The main goal of an environmental management system is to continuously improve the environmental aspects arising from
1. PURPOSE The purpose of this document is to detail the gaps between the superseded standard ISO 9001: 2008 and the current standard ISO 9001: 2015, to assist existing and potential clients assess their
ISO 14001 Environmental Management Systems (EMS) Things we will cover Why environmental management systems (EMS)? What are management systems? What are environmental management systems? What are the components
ISO 14001: 2015 White Paper on the Changes to the ISO Standard on Environmental Management Systems JULY 2015 4115, Sherbrooke St. West, Suite 310, Westmount QC H3Z 1K9 T 514.481.3401 / F 514.481.4679 eem.ca
Company: ISO 9001:2015 and AS/NZS ISO 9001:2016 Checklist Address: Client No: Check list completed by Date completed What you need to do: Please consider all questions in sections 4 to 10 and provide references
ISO Revisions Latest update New and Revised Moving from ISO 9001:2008 to ISO 9001:2015 Transition Guide ISO 9001 - Quality Management System - Transition Guide Successful businesses understand the value
IEMA Introduction to Environmental Management Systems element 2: KEY COMPONENTS OF ISO 14001 Sample material (Material correct at 1/11/2011) RRC Training 27-37 St George s Road London SW19 4DS United Kingdom
BES 6001 Issue 3 Guidance Document This guide is intended to give an understanding of BES6001:2014 Framework Standard for Responsible Sourcing. It is not a controlled document. 3.2.1 Responsible Sourcing
INTERNATIONAL STANDARD ISO 14001 Third edition 2015-09-15 Environmental management systems Requirements with guidance for use Systèmes de management environnemental Exigences et lignes directrices pour
ISO 14001:2004 Environmental Management Systems (EMS) Self-Assessment Checklist This document restates the requirements of ISO 14001:2004 for Environmental Management Systems (EMS) and has been developed
INTERNATIONAL STANDARD ISO 14001 Second edition 2004-11-15 Environmental management systems Requirements with guidance for use Systèmes de management environnemental Exigences et lignes directrices pour
Navigating ISO 14001:2015 Why the new ISO 14001 revision matters to everyone White paper Abstract This white paper takes a concise, yet detailed look at the upcoming ISO 14001:2015 revision. The revision
ISO-IAF Joint Plan According to a joint announcement by the ISO (International Organization for Standardization) and the IAF (International Accreditation Forum), the two organizations have agreed to an
Preparing yourself for ISO/IEC 27001 2013 2013 a Vintage Year for Security Prof. Edward (Ted) Humphreys (email@example.com) [Chair of the ISO/IEC and UK BSI Group responsible for the family of ISMS standards,
How to manage the transition successfully ISO 14001:2015 TOP MANAGEMENT - ENVIRONMENTAL MANAGERS Move Forward with Confidence 2 ISO 14001:2015 TOP MANAGEMENT - ENVIRONMENTAL MANAGERS WHY A REVISION? The
ISO 14001:2004 vs. ISO 14001:2015 1. General Changes at the second Committee Draft Stage The new standard: Adopts high-level structure and terminology of Annex SL, a unified guideline used for the development
ISO/DIS 9001:2015 Plan for the Changes Whittington & Associates, LLC 6175 Hickory Flat Highway, Suite 110-303, Canton, GA 30115 www.whittingtonassociates.com 770-517-7944 Version 1.1: 12/19/14 2014 Whittington
PROCESSES SUPPLY CHAIN SKILLED TALENT CUSTOMER RELATIONSHIPS FURTHER EXCELLENCE GENERIC STANDARDS INDUSTRY STANDARDS CUSTOMISED SOLUTIONS TRAINING SERVICES THE ROUTE TO ISO 9001:2015 FOREWORD The purpose
ISO 9001:2015 Overview of the Revised International Standard Introduction This document provides: a summary of the new ISO 9001:2015 structure. an overview of the new and revised ISO 9001:2015 requirements
ISO 14001:2004 Self Assessment Checklist E008, Issue 2, February 2006 This document restates the requirements of ISO 14001:2004 for Environmental Management Systems (EMS) and has been developed to assist
Standard Rio Tinto management system December 2014 Group Title: Rio Tinto management system Document No: HSEC-B-01 Standard Function: Health, Safety, Environment and Communities (HSEC) No. of pages: 23
for use by participants in the North Carolina Environmental Stewardship Initiative Version 1.1 September 20, 2006 Division of Pollution Prevention and Environmental Assistance N.C. Department of Environment
Audit of the Test of Design of Entity-Level Controls Canadian Grain Commission Audit & Evaluation Services Final Report March 2012 Canadian Grain Commission 0 Entity Level Controls 2011 Table of Contents
RIOH GREEN PROUREMENT SYSTEM AUDIT SUPPORT Supplier name :... ompany address :......... Management Representative for Issues :... AUDIT FORM First audit Renewal audit Date of first audit : AUDIT TEAM ASSESSMENT
The new ISO 9001:2015 standard includes three basic core concepts: process approach plan-do-check act methodology, and risk based thinking New structure of ISO 9001 standard has aligned with the common
ISO 9001:2015 Transition Lunch & Learn Presenter: Conrad Soltero Purpose Background to the ISO 9001 development and revision timeline What the key changes are: New Structure New Content Risk Based Approach
Summary of Requirements for ISO 14001:2004 February 24, 2005 This document provides a summary of the requirement of ISO 14001:2004, which is an international standard describing the specification and requirements
Supplement to the IIMM 2011 Quick Guide: Meeting ISO 55001 Requirements for Asset Management Using the International Infrastructure Management Manual (IIMM) ISO 55001: What is required IIMM: How to get
IMPLEMENTING ISO 14001:2004 www.aecos.co.uk What is an Environmental Management System? A systematic framework to manage the immediate and long term environmental impacts of an organisation s products,
ISO Revisions ISO Revisions Whitepaper What is the difference between a procedures and a process approach? Approaching change Process vs procedures: What does this mean? The concept of process management
CUSTOMER FOCUS PROCESS APPROACH IMPROVEMENT LEADERSHIP FURTHER EXCELLENCE RELATIONSHIP MANAGEMENT ENGAGEMENT OF PEOPLE EVIDENCE BASED DECISIONS RISK MANAGEMENT ISO 9001:2015 WHAT YOU NEED TO KNOW HELPING
TSM ASSESSMENT PROTOCOL A Tool for Assessing Tailings Management Performance Introduction Launched in 2004, Towards Sustainable Mining (TSM) is an initiative of The Mining Association of Canada designed
Phillips Precision, Inc. 141 Shrewsbury Street Boylston, MA 01505 ISO 9001:2015(E) Quality Management System Manual Quality System Manual Revision Index Revision Revision Date Revision Description A 01-13-11
Implementation of a Quality Management System for Aeronautical Information Services -1- Implementation of a Quality Management System for Aeronautical Information Services Chapter IV, Quality Management
ISO/IEC 27001:2013 Your implementation guide What is ISO/IEC 27001? Successful businesses understand the value of timely, accurate information, good communications and confidentiality. Information security
TRANSITIONAL GUIDELINES FOR ISO/IEC 17021-1:2015, ISO 9001:2015 and ISO 14001:2015 CERTIFICATION BODIES Approved By: Senior Manager: Mpho Phaloane Created By: Field Manager: John Ndalamo Date of Approval:
Health, Safety, Environment and Corporate Social Responsibility 15 Guiding Principles 2013 Message from President and CEO 0 New Gold has a complementary portfolio of assets in different countries and cultures
Quality, Environmental, Health and Safety Manual Toshiba International Corporation Doc. No. QEHS 001 Rev. 19 (12/12) Title: Prepared By: Revision No.: Table of Contents and Cross Reference Ken Mori/Homer
ISO 9001: 2008 Boosting quality to differentiate yourself from the competition xxxx November 2008 ISO 9001 - Periodic Review ISO 9001:2008 Periodic Review ISO 9001, like all standards is subject to periodic
What is ISO/IEC 27001? The ISO/IEC 27001 standard, published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), is known as Information
Comparing the new version of ISO 9001:2015 with ISO 9001:2008 ISO 9001: 2015 will be based on Annex SL the new high level structure (HLS) that brings a common framework to all ISO management systems. This
September 2007 ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD POCKET GUIDE PIBS 6278e The Drinking Water Quality Management Standard (DWQMS) was developed in partnership between the Ministry of the
Environmental Management System (EMS) Annual Management Review Paper Sponsored by Kevin Ingram, Executive Director of Finance and Corporate Services 4 February 2014 1. Issue ISO14001 accreditation requires
A 501c3 Social Enterprise COLORADO SPRINGS ENVIRONMENTAL HEALTH & SAFETY REPORT Recycling Electronics to Create Local Jobs for People with disabilities www.bluestarrecyclers.com 2016 Blue Star Recyclers
A practical guide to ISO 9001:2015 Management system standards are revised to keep them current, relevant to market changes, to introduce new methods and thinking and to maintain compatibility with other
MINISTRY OF THE ENVIRONMENT DRINKING WATER QUALITY MANAGEMENT STANDARD October 2006 Introduction The Safe Drinking Water Act, 2002 (SDWA) requires Owners and Operating Authorities of municipal residential
FINAL DRAFT INTERNATIONAL STANDARD ISO/FDIS 9001 ISO/TC 176/SC 2 Secretariat: BSI Voting begins on: 2015-07-09 Voting terminates on: 2015-09-09 Quality management systems Requirements Systèmes de management
July 2007 ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD POCKET GUIDE PIBS 6278e The Drinking Water Quality Management Standard (DWQMS) was developed in partnership between the Ministry of the Environment
The Greenhouse Gas Protocol Scope 3 Accounting and Reporting Standard Comment Template We are providing this template to streamline public comment submissions. To use this template, please follow the instructions
Stepping Through the Info Security Program Jennifer Bayuk, CISA, CISM Infosec Program How to: compose an InfoSec Program cement a relationship between InfoSec program and IT Governance design roles and
Identifying Environmental Aspects How an organization interfaces with the environment Environmental Aspect: Element of an organization s activities, products, or services that can interact with the environment.
Certification Scheme Y03 Compliance Management Systems ISO 19600 ONR 192050 Issue V2.1:2015-01-08 Austrian Standards plus GmbH Dr. Peter Jonas Heinestraße 38 A-1020 Vienna, Austria E-Mail: firstname.lastname@example.org
ISO 9001:2015 Revision TÜV UK Ltd Guidance & Self Evaluation Checklist Why ISO 9001 is changing All ISO management system standards are subject to a periodic review under the rules by which they are written.
Health, Security, Safety and Environment (HSE) Content: 1 Objective 2 Application and Scope 21 Application of HSE Directive with underlying documents 22 Scope of HSE Management system 3 Framework for our
Quarterly Meeting Risk-Based Auditing 2015 QSG, Inc. Welcome, Introductions and Expectations 2 4 Context of the organization ISO 9001:2015 Structure 5 Leadership 6 Planning for the 7 Support 8 Operations
CONTENTS 1.0 INTRODUCTION 2.0 EXPLANATION OF TRANSITION PERIOD 2.1 Pre-publication period Phase One 2.2 Co-existence period Phase Two 2.2.1 Duration of Phase 2 2.2.2 ISO/TC 176 IAF ISO/CASCO 2.3 Definitions
ISO 9001 and the Supply Chain John DiMaria; CSSBB, HISP, MHISP, AMBCI Sr. Product Manager, Systems Certification - Americas Provide insight into understanding of Clause 4. Context of the Organization Discuss
Implementing an Energy Management System Using ISO 50001 This article will address issues related to sustainability efforts, through energy management as it relates to ISO 50001, Energy Management System
Client information note Assessment process Management systems service outline Overview The accreditation requirements define that there are four elements to the assessment process: assessment of the system
NSF 703 and Compared AN NSI GUIDE FOR APPROVED COMPANIES Introduction: 1 Summary of the principal changes between and 1 Key changes approved companies do not need to make 2 NSI recommended changes 3 1:
Outline for Today s Presentation ISO 14001 Environmental Management System Conformance vs. Environmental Compliance Are they equivalent? (Does having an ISO 14001 Registration Certificate from a third-party
Army Regulation 702 11 Product Assurance Army Quality Program Headquarters Department of the Army Washington, DC 25 February 2014 UNCLASSIFIED SUMMARY of CHANGE AR 702 11 Army Quality Program This major
ISO 14001 Environmental Management It s your responsibility Your implementation guide ISO 14001 - Environmental Management Background ISO 14001 is the internationally recognized standard for successful
ISO 9000 Selection and use of the ISO 9000 family of standards Selection and use of the ISO 9000 family of standards The ISO 9000 family of international quality management standards and guidelines has
Summary of OHSAS 18001:2007 Requirements With this article, the 18000 store provides a brief and clear summary of the OHSAS 18001:2007 requirements. First of all, OHSAS 18001 is an international standard
INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS) Introduction to the Standards Internal auditing is conducted in diverse legal and cultural environments; for organizations