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Documenting risks and opportunities
1. DO we have to document risk registers from risk and opportunities at departmental level as well? -
Internal audit scope
"Is it worth doing an Internal audit for EMS documentation only?" -
EMS Manual
Just one question please – is having an ISO 14001 manual a must? For instance we have the QMS (Quality Management System) manual for the ISO 9001 2015 which again serves as a standard guideline to both the auditee and the auditor. -
Implementing ISO 14001
"Who to make plan for Environmental Management and Control, to submit plan?” -
Tools required by ISO 14001:2015
"Does ISO 14001 2015 require the use of turtle diagrams in auditing or in demonstrating your program?” -
Environmental aspects and risks
"Do you feel that there must be a separate register for aspects and then we identify risks from the aspects and track those in a risk register?” -
Evidenciar el contexto de la organización
Como evidenciar el contexto de la organización dentro del SGA? -
Gestión de residuos
Cuáles son los pasos o en qué normativas debo ver la implementar gestión de residuos en proceso zincado. -
Implementing ISO 14001 -
"Is there a sample project plan for implementation of ISO14001:2015 to a mining operation starting from scratch i.e For an entity that has never been certified on on ISO14001. Secondly would change management be useful for such a project” -
Waste management procedures
"How do you go about developing operational control procedures for waste management on a cruise ship?”