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Project plan for ISO 14001:2015 implementation

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Presentation on theme: "Project plan for ISO 14001:2015 implementation"— Presentation transcript:

1 Project plan for ISO 14001:2015 implementation
Subtitle or presenter

2 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Content Project objectives Project results Deadlines Project organization Main project risks Tools Reporting 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

3 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Project objectives Project objectives: To implement ISO requirements To prepare for certification To achieve ISO certification by [date] at the latest Click here to download free Project Plan for ISO 14001:2015 Implementation 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

4 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Project results Results of the ISO implementation project: EMS implementation Implementation of all required processes Obtaining ISO certification For more information of how to plan your ISO implementation project, see: 5 elements of a successful ISO project 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

5 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Milestones Milestone Due date Initiation Planning Assessment Implementation Internal Audit Management Review Corrective Actions Certification Audit Continual Improvement Setup For more information about ISO implementation steps, see: List of ISO implementation steps 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

6 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Project organization Project Sponsor: [enter project sponsor’s name] Project Manager: [enter project manager’s name] Name Organizational unit Job title For more information on how to pick Project Manager for the implementation project, see: How to choose a Project Manager for your ISO implementation 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

7 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
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 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

8 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. 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

9 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Tools The following tools will be used for the project: A shared folder including all documents produced during the project – [Folder name] Click here to find out how to use Conformio in your ISO implementation project: Conformio 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

10 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.
Reporting Project Reporting – project reports will be produced regularly: Frequency – once a month Responsible – Project Manager 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.

11 Project plan for ISO 14001 implementation
Presenter’s name 11/16/2018 Copyright ©2016 Advisera Expert Solutions Ltd. All rights reserved.


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