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Project Proposal for ISO 14001 Implementation ver [version] from [date] Page 1 of 5
Change history
Date Version Created by Description of change
Table of contents
1. REASONING ........................................................................................................................................3
2. PURPOSE ............................................................................................................................................3
4. RESOURCES ........................................................................................................................................4
5. DELIVERABLES ....................................................................................................................................4
Project Proposal for ISO 14001 Implementation ver [version] from [date] Page 2 of 5
3. Project duration and structure Commented [14A7]: This section should answer the questions
“What?”, “How Long?” and “When?”
Project is led by [job title]. Main milestones of the implementation project are:
Certification
Continual Improvement Setup
Detailed content of the milestones and respective responsibilities are described in the Project Plan
document.
This section lists deliverables of the project and benefits achieved with their implementation. These are examples of best practice. Define your own deliverables
and benefits that they achieve.
5.1 Deliverables for EMS leadership & support requirements Commented [14A12]: For more information, see this ISO
14001:2015 Foundations online course:
The following processes need to be defined, documented, and possibly changed from the current: http://training.advisera.com/course/iso-14001-foundations-course/
Commitment of leadership
Roles, authorities, and responsibilities of the EMS
Documentation and record management (ISO 14001 mandatory documented information) Commented [14A13]: See here a Checklist of mandatory
documentation required by ISO 14001:2015:
Resources management http://advisera.com/14001academy/free-downloads/
Establishment and improvement of the EMS
Determination and review of environmental legal requirements and compliance Commented [14A15]: For more details, see this article:
Compliance requirements according to ISO 14001:2015 – What has
Environmental management operational controls changed?
Control of monitoring and measurement equipment processes http://advisera.com/14001academy/blog/2015/09/14/compliance-
requirements-according-to-iso-140012015-what-has-changed/
Commented [14A16]: For more detail, see this article: Defining
5.3 Deliverables for evaluation of performance and improvement and implementing operational control in ISO 14001:2015
http://advisera.com/14001academy/blog/2016/04/11/defining-
The following processes need to be defined, documented, and possibly changed from the current: and-implementing-operational-control-in-iso-140012015/
Internal audit (ISO 14001 mandatory documented information) Commented [14A17]: For more information, see this online
Monitoring and measurement of environmental operational controls course: ISO 14001:2015 Internal auditor course
http://training.advisera.com/course/iso-140012015-internal-
Control of environmental nonconformity (ISO 14001 mandatory documented information) auditor-course/
Corrective actions (ISO 14001 mandatory documented information) Commented [14A18]: More details on operational controls
can be found in this article: Understanding relationship between
environmental aspects and operational procedures
http://advisera.com/14001academy/blog/2015/04/20/understandi
ng-relationship-between-environmental-aspects-and-operational-
procedures/
Project Proposal for ISO 14001 Implementation ver [version] from [date] Page 5 of 5