Personal copy for Jan Hoehne (2015-07-10) VeauFoNr FINAL INTERNATIONAL ISO/FDIS DRAFT STANDARD 14001 SC sencePueD ND. hguo deusp idjsiaupeipeiou IS0/TC 207/SC 1 Environmental management Secretariat: BSI systems - Requirements with norazhaop Voting begins on: 2015-07-02 guidance for use Voting terminates on: Systemes de management environnemental - Exigences et lignes anoranrern 2015-09-02 directrices pour son utilisation OSrlonpspmephrwpupGidnar anen er Eor nprcudorpeR Please see the administrative notes on page ii SUBMIT, WITH THEIR COMMENTS, NOTIFICATION OF ANY RELEVANT PATENT RIGHTS OF WHICH THEY ARE AWARE AND TO PROVIDE SUPPOR TING DOCUMENTATION INADDITIONTOTHEIREVALUATIONAS Reference number BEING ACCEPTABLE FOR INDUSTRIAL, TECHNO- LOGICAL, COMMERCIAL AND USER PURPOSES, IS0/FDIS14001:2015(E) DRAFT INTERNATIONAL STANDARDS MAY ON OCCASION HAVE TO BE CONSIDERED IN THE LIGHT OF THEIR POTENTIAL TO BECOME STAN- NATIONAL REGULATIONS IS02015 Personal copy for Jan Hoehne (2015-07-10) e IS0/FDIS 14001:2015(E) m i+ This final draft has been developed within the International Organization for Standardization (IsO), and pro b cessed under the Iso-lead mode of collaboration as defined in the Vienna Agreement. The final draft was ND established on the basis of comments received during a parallel enquiry on the draft. This final draft is hereby submitted to the ISO member bodies and to the CEN member bodies for a parallel h two-month approval vote in ISO and formal vote in CEN. Positive votes shall not be accompanied by comments. Negative votes shall be accompanied by the relevant technical reasons. LaonaSr co anpranrern nRvUTfoesabaraar arern e EQ COPYRIGHT PROTECTED DOCUMENT np @ IS0 2015, Published in Switzerland 8 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form R the requester. ISO copyright office Ch.de Blandonnet 8. CP 401 CH-1214 Vernier, Geneva, Switzerland Tel. +41 22 749 01 11 Tax +4122749 09 47 [email protected] www.iso.org ii IS02015-Allrightsreserved Personal copy for Jan Hoehne (2015-07-10) é IS0/FDIS 14001:2015(E) tuftsn Contents Page sencerueD Foreword V Introduction. .vi ND 1 Scope ..1 houp 2 Normative references ..1 3 Terms and definitions .1 3.1 Terms related to organization and leadership 1 3.2 Terms related to planning... .2 lou 3.3 Terms related to support and operation. ..4 3.4 Terms related to performance evaluation and improvement .5 4 Context of the organization. .6 4.1 Understanding the organization and its context .6 LP 4.2 Understanding the needs and expectations of interested parties. .6 no 4.3 getermining the scope of the environmental management system .6 4.4 Environmental management system 7 5 Leadership .7 d 5.1 Leadership and commitment 7 5.2 Environmental policy. 7 5.3 Organizational roles, responsibilities and authorities .8 Len 6 Planning. .8 6.1 Actions to address risks and opportunities .8 6.1.1 General .8 noSP 6.1.2 Environmental aspects .9 mephr 6.1.3 Compliance obligations. .9 Planning action. .9 6.1.4 6.2 Environmental objectives and planning to achieve them .10 w uo 6.2.1 Environmental objectives. 10 6.2.2 Planning actions to achieve environmental objectives. ..10 7 Support .10 n 7.1 Resources.. 10 CR 7.2 Competence .11 VU 7.3 Awareness .11 ifo 7.4 Communication .11 7.4.1 General .11 7.4.2 Internal communication ..12 7.4.3 External communication. .12 7.5 gocumented information . .12 aren 7.5.1 General. .12 7.5.2 Creating and updating .12 et 7.5.3 Control of documented information .12 Eor 8 Operation ..13 nprcudor 8.1 Operational planning and control ...13. 8.2 Emergency preparedness and response. ..13 POeR 9 Performance evaluation ..14 9.1 Monitoring, measurement, analysis and evaluation ..14 9.1.1 General. .14 9.1.2 Evaluation of compliance .14 9.2 Internal audit. .15 9.2.1 General. .15 9.2.2 Internal audit programme ..15 9.3 Management review. .15 @ IS0 2015 - All rights reserved iii Personal copy for Jan Hoehne