Trainin

ng and Consultingg Services

Dokumen dan rek

kaman wa
ajib ISO 14
4001:2015

n
Dokumen Rekaman (records)

• s
scope of th
he EMS • Com
mpetence
• e
environme ntal policy • interrnal & exterrnal communications,
• r
risks & opp
portunities as appropriate
• p
process(es
s) to satisfyy clause 6.1 • operrational con
ntrol
• e
environme ntal aspeccts and imp
pacts • emergency pre
eparednesss &
• c
criteria for significant environme
ental response
a
aspects • monitoring, me
easurement, analysis
• s
significant ental aspeccts
environme and evaluation results
• c
compliance
e obligation
ns • compliance eva
aluation re
esults
• e
environme ntal objecttives • auditt programm
me implementation
• o
operationa
al control –rrelated • auditt results
• e
emergency
y preparedness & ressponse • management rreview resu
ults
• corre
ective actio
on results,
noncconformitie
es and actio
ons taken

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