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Documentation requirements of clause 4.1, 4.2 and 6.1

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Guest user Created:   Jan 20, 2017 Last commented:   Jan 20, 2017

Documentation requirements of clause 4.1, 4.2 and 6.1

Based on the revised ISO 14001, Do we need to create a Register based on the clauses 4.1, 4.2 & 6.1 and a separate Aspect Impact register?
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ISO 9001 & ISO 14001 & ISO 45001 INTEGRATED DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 & ISO 14001 & ISO 45001 INTEGRATED DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Strahinja Stojanovic Jan 20, 2017

Answer:

Clauses 4.1 and 4.2 of ISO 14001:2015 do not require any document to be made. Clause 6.1 requires organization to document risks and opportunities to be addressed and this can be done in a form of register. This register can be merged with one for environmental aspects but it would be better if it is separate register because the scope of assessment of environmental aspects and risks and opportunities is different. For more information, see: ISO 14001 risks and opportunities vs. environmental aspects https://advisera.com/14001academy/blog/2016/06/06/iso-14001-risks-and-opportunities-vs-environmental-aspects/
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Jan 19, 2017

Jan 19, 2017

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