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ISO 14001 Implementation Process

1. Management Commitment and Support,

2. ISO 14001 Audit/Assessment (Gap Analysis),

3. Development of an Implementation Plan,

4. Provide Awareness Training to all employees,

5. Allocate Resources that will be necessary to develop and implement the system,

6. Prepare Environmental Management System Documentation - Tier 1, 2, 3 documents (EMS Manual, EMS Procedures, Work Instructions and Quality Records/Forms),

7. Determine Training Needs of Employees - Job and Employee Skill Matrix (ie. overview of new system, internal auditing, problem solving, teamwork, etc...),

8. Implement the New System,

9. Conduct Internal Audits,

10. Take Corrective Actions, if necessary,

11. Re-Audit/Follow-up, if necessary,

12. Registrar Audit Preparation/Training,

13. Registration Application (additional cost),

14. Registration Audit (additional cost),

15. Registration Certificate Issued (additional cost),

16. Maintain, Improve and Innovate the System.