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Operational controls should be implemented in processes where significant aspects emerge. This is requirements of the clause 8.1. For more information, see: Defining and implementing operational control in ISO 14001:2015
https://advisera.com/14001academy/blog/2016/04/11/defining-and-implementing-operational-control-in-iso-140012015/140012015/
Are all records to be maintained in hard copy. Is it true or false and justify.
That is false, the record and documents in general can be kept in any media, paper or electronic. This requirement is stated in clause 7.5.2 b). For more information, see: How to structure ISO 14001 documentation https://advisera.com/14001academy/blog/2016/11/28/how-to-structure-iso-14001-documentation/
The top management shall ensure that the responsibilities and authority for relevant roles are assigned and communicated within the organization aspects what is your understanding.
The roles and respons ibilities within EMS (Environmental Management System) must be communicated by the top management to the employees. This can be done either through the documents (e.g. procedures, work instructions, announcements, etc.) or verbally. For more information, see: How to Allocate Roles and Responsibilities According to ISO 14001 https://advisera.com/14001academy/blog/2017/10/17/how-to-allocate-roles-and-responsibilities-according-to-iso-14001/
Which clause of iso 14001 cover the use of calibrated or verified monitoring and measuring equipment.
The clause that requires monitoring and measuring equipment to be calibrated is clause 9.1.1. The standard states that: "The organization shall ensure that calibrated or verified monitoring and measurement equipment is used and maintained as appropriate".
These materials will also help you regarding ISO 14001:
- Book THE ISO 14001:2015 COMPANION https://advisera.com/books/the-iso-14001-2015-companion/
- Free online training ISO 14001:2015 Foundations Course https://advisera.com/training/iso-14001-internal-auditor-course/
- Conformio (online tool for ISO 14001) https://advisera.com/conformio/
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Nov 24, 2017