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.