Single user license
EXPERT-EASE PRO - SUMMARY OF TECHNICAL CONTENT
ISO 14001 Gap Analyzer generates a key Action Report and 'Gap Score' (%)
Electronic 24-step Implementation Guide with automatic Progress Indicators (%)
Implementation Schedule planner
199 point - Initial Environmental Review Questionnaire
Robust Environmental Aspects assessment methodology for both Pollution and Resource Use
Complete set of customizable ISO 14001 documentation with supporting Action Checklists
ISO 14001 Tutorial outlining the Standard and the market drivers
ISO 14001 Implementation Guide - Components
STEP 01 Action team
STEP 02 EMS scope
STEP 03 Initial environmental review
STEP 04 Environmental policy
STEP 05 Environmental aspects
STEP 06 Legal and other requirements
STEP 07 Objectives & targets
STEP 08 Environmental management program(s)
STEP 09 Resources & responsibility
STEP 10 Performance reporting
STEP 11 Competence, training & awareness
STEP 12 Communication
STEP 13 Documentation
STEP 14 Control of documents
STEP 15 Operational control
STEP 16 Purchasing
STEP 17 Emergency preparedness & response
STEP 18 Monitoring & measurement
STEP 19 Calibration of monitoring equipment
STEP 20 Legal compliance
STEP 21 Non-conformance control
STEP 22 Control of records
STEP 23 Internal Audit
STEP 24 Management review
Action Checklists
100 environmental aspects and impacts to identify
50 ways to quantify environmental aspects
60 suggestions to set environmental objectives
80 environmental responsibilities to assign
60 environmental training needs to identify
30 key activities to consider for operational procedures
20 environmental rules for suppliers and contractors
50 key points to include in emergency plans
30 non-conformances to recognise and eliminate
20 environmental records to keep
80 questions to ask at internal audit
ISO 14001 Customizable Documentation (MS Word or Excel)
Environment Manual including scope statement
Environmental policy statement
ISO 14001 Management Procedures for:-
Legal requirements
Environmental aspects
Objectives and targets
Environmental management program
Responsibility and resources
Performance reporting
Training
Communication
Document control
Operational process control
Purchasing
Emergency planning and response
Monitoring and measurement
Monitoring and measuring equipment
Non-conformance and corrective and preventive action
Records
Internal audit
Management review
ISO 14001 Management Records (with example data) for:-
Legislation
Legislation summary
Significant aspects and impacts summary
Aspects significance assessment - pollution
Aspects significance assessment - resource use
Management objectives summary
Management program
Responsibility and authority summary
Training plan
Training
External communication
Documentation status summary
Supplier questionnaire
Emergency Plan
Monitoring and measurement
Equipment calibration
Non-conformance and corrective action
Records summary
Internal audit schedule
Internal audit
Management review