Project plan for ISO

14001:2015 implementation
Subtitle or presenter
Content

• Project objectives
• Project results
• Deadlines
• Project organization
• Main project risks
• Tools
• Reporting

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Project objectives
Project objectives:
• To implement ISO 14001 requirements
• To prepare for certification
• To achieve ISO 14001 certification by [date] at the
latest

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Project results

Results of the ISO 14001 implementation project:

• EMS implementation
• Implementation of all required processes
• Obtaining ISO 14001 certification

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Milestones
Milestone Due date
Initiation
Planning
Assessment
Implementation
Internal Audit
Management Review
Corrective Actions
Certification Audit
Continual Improvement Setup

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Project organization

• Project Sponsor: [enter project sponsor’s name]

• Project Manager: [enter project manager’s name]

Name Organizational unit Job title

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Project risks

The main risks in the implementation of the

project are the following:
• Extension of deadlines in phase of determining
context of the organization
• Extension of deadlines during forming process
procedures
• Extension of deadlines due to implementation of
environmental operational controls

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Mitigation of project risks

Measures to reduce project risks:

• The project manager monitors that all activities in
the project are performed within defined
deadlines.
• Asking expert advice to ensure that time or
resources are not spent on activities that are not
important for the project.

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Tools

The following tools will be used for the project:

• A shared folder including all documents produced
during the project – [Folder name]

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Reporting

Project Reporting – project reports will be

produced regularly:
• Frequency – once a month
• Responsible – Project Manager

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 Project plan for ISO 14001
implementation
Presenter’s name

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