Use this high-level checklist to begin evaluating your organization’s readiness for the new ISO 14001:2015 Amendment 2 requirements. Note that this is not comprehensive – contact our experts for a detailed gap analysis and implementation guidance.
1. Environmental Risk Management
Initial Assessment Areas:
- Environmental impact evaluation processes
- Lifecycle assessment procedures
- Emergency preparedness documentation
- Risk and opportunity identification methods
Pro Tip: Your assessment should extend beyond immediate operational impacts. Our multi-disciplinary team of consultants can help identify often-overlooked risk factors.
2. Compliance & Documentation
Key Review Points:
- Current compliance tracking systems
- Documentation accessibility
- Regulatory obligation updates
- Record-keeping procedures
Note: The new amendment requires more sophisticated compliance management. Ask us about our compliance tracking solutions.
3. Leadership & Integration
Leadership Readiness:
- Management engagement level
- Environmental objective integration
- Change management procedures
- Cross-departmental coordination
Success Factor: Effective implementation requires strategic alignment across all levels. Our team can guide your leadership through this transition.
4. Performance Monitoring
Evaluation Framework:
- Environmental performance metrics
- System effectiveness measures
- Audit procedures
- Improvement tracking methods
Critical Point: The new requirements demand more sophisticated monitoring approaches. Contact us to learn about best practices.
Ready to Move Forward? This checklist provides initial guidance for the amendment transition. For a comprehensive gap analysis and implementation strategy, connect with our environmental management specialists.