ISO

14001:2015

Apa yang berubah?

Konsep

baru risk based thinking

Format ISO baru telah dikembangkan
untuk digunakan di semua Standar
Sistem Manajemen
Klausul yang lebih signifikan

ISO 14001:2004
4.1 General
4.6 Management
Review

4.2 Environmental
Policy

4.3 Planning

4.5 Checking
4.3.1

4.5.1 Monitoring and

Measurement

4.3.2 Legal/Other
Requirements

4.5.2 Evaluation of
Compliance

4.3.3

4.5.3 Nonconformity, Corrective

Action and Preventive
Action
4.5.4 Control of Records
4.5.5

Internal Audits

Red = Identifying Env. Issues

Blue = Managing Env. Issues

Environmental Aspects

4.4 Implementation & Operation

4.4.1
Resources, Roles, Responsibility &
Authority
4.4.2

Competence, Training & Awareness

4.4.3

Communication

4.4.4

Documentation

4.4.5

Control of Documents

4.4.6 Operational Control

4.4.7 Emergency Preparedness/Response

Objectives, Targets and

Programs

ISO 14001:2015
9
Performance evaluation
9.1
Monitoring, measurement,
analysis and evaluation
9.1.1
General
9.1.2
Evaluation of
compliance
9.2
Internal audit
9.2.1
General
9.2.2
Internal audit
program
9.3
Management review

10

Improvement

10.1 General
10.2 Nonconformity and corrective
action
10.3 Continual improvement

8
Operation
8.1
Operational planning and
control
8.2
Emergency preparedness and
response
7
7.1
7.2
7.3
7.4

7.5

Support
Resources
Competence
Awareness
Communication
7.4.1
General
7.4.2
Internal
communication
7.4.3
External
communication
Documented information
7.5.1
General
7.5.2
Creating and
updating
7.5.3
Control of
documented information

4 Context of Organization
4.1 Understanding the organization and its
context
4.2 Understanding the needs & expectations
of interested parties
4.3 Determining the scope of the EMS
4.4 Environmental management system
5 Leadership
5.1
Leadership and
commitment
5.2
Environmental policy
5.3
Organizational roles,
responsibilities and authorities
6 Planning
6.1
Actions to address risks and opportunities
6.1.1
General
6.1.2
Environmental aspects
6.1.3
Compliance obligations
6.1.4
Planning action
6.2
Environmental objectives and planning to achieve
them
6.2.1
Environmental objectives
6.2.2
Planning actions to achieve
environmental
objectives

Mandatory Documents of ISO

14001:2015
No.

Doc
Code

Name of Document

ISO
14001:2015
Clause

00

Procedure of Document and Record Control

7.5

00.1

List of Internal Documents

00.2

Registry of Records for Detention/Central

Archive

01

Project Plan

02

Environmental Policy

03

Environmental Manual

04

Procedure for Determining the Context of

the Organization and Interested Parties

4.1

04.1

List of Interested Parties, Legal and Other

Requirements

4.2;6.1.3

04.2

Compliance Evaluation Record

9.1.2

5.2

Mandatory
Document

Mandatory Documents of ISO

14001:2015
No.

Doc
Code

Name of Document

ISO
14001:2015
Clause

Mandatory
Document

10

04.3

Scope of The Environmental Management

System

4.3

11

05

Procedure for Identification and Evaluation

of Environmental Aspects and Risks

6.1.1;6.1.2

12

05.1

Process Aspects Chart

6.1.2

13

05.2

Environmental Objectives and Plans for

Achieving Them

6.2.1

14

06

Competence, Training and Awareness

Procedure

7.2;7.3

15

06.1

Training Program

7.2

16

06.2

Training Record

7.2

17

06.3

Record of Attendance

7.3

18

07

Procedure for Communication

7.4

Mandatory Documents of ISO

14001:2015
No.

Doc
Code

Name of Document

ISO
14001:2015
Clause

Mandatory
Document

19

07.1

Communication Report

7.4

20

08

Procedure for Operational Control of

Significant Environmental Aspects

8.1

21

08.01

Guideline for Waste Management

8.1

22

08.02

Guideline for Wstewater & Sewage

Management

8.1

23

08.03

Guideline for Hazardous Substance

Management

8.1

24

08.04

Guideline for Waste Tires Management

8.1

25

08.05

Guideline for Energy & Water Management

8.1

26

08.06

Guideline for Waste Vehicles Management

8.1

27

08.07

Guideline for Used Batteries and

Accumulators Management

8.1

Mandatory Documents of ISO

14001:2015
No.

Doc
Code

Name of Document

ISO
14001:2015
Clause

Mandatory
Document

28

08.08

Guideline for Oil Waste Management

8.1

29

08.09

Guideline for Electronic Waste Management

8.1

30

08.10

Guideline for Medical Waste Management

8.1

31

08.11

Guideline for Construction/Asbestos Waste

Management

8.1

32

08.12

Guideline for Pharmaceutical Waste

Management

8.1

33

08.13

Deployed Waste Report

8.1

34

08.14

Equipment Calibration Record

9.1.1

35

09

Procedures for Preparedness and Emergency

Response

8.2

36

09.1

Emergency Preparedness and Response Plan

for Fire

8.2

Mandatory Documents of ISO

14001:2015
No.

Doc
Code

Name of Document

ISO
14001:2015
Clause

Mandatory
Document

37

09.2

Emergency Preparedness and Response Plan

for Leakage

8.2

38

09.3

Emergency Preparedness and Response Plan

for Flooding

8.2

39

09.4

Evaluation Record of Response Actions

Testing

8.2

40

10

Procedure for the Management of

Nonconformities and Corrective Actions

10.2

41

10.1

Environmental Nonconformities and

Corrective Actions

10.2

42

10.2

Corrective Action Record

10.2

43

10.3

Registry and Status of Corrective Actions

and Nonconformities

10.2

44

11

Procedure for Internal Audit

9.2

45

11.1

Internal Audit Checklist

Mandatory Documents of ISO

14001:2015
No.

Doc
Code

Name of Document

ISO
14001:2015
Clause

Mandatory
Document

46

11.2

Annual Program of Internal Audits

9.2.2

47

11.3

Audit Plan

9.2.2

48

11.4

Internal Audit Report

9.2.2

49

12

Procedure for Management Review

9.3

50

12.1

Matrix of Environmental Performance

9.1.1

51

12.2

Data Analysis Report

9.1.1

52

12.3

Management Review Minutes

9.3