Always start with a Gap Analysis
Whether you are starting from ‘scratch’ or whether you already have an Environmental Management System, a Gap Analysis is essential to establish which are the issues and topics that require correction or improvement, and which may inform your ISO 14001 EMS Implementation Project.
To start an ISO 14001 gap analysis, you would want to use the services of a person experienced in ISO 14001 (environmental management systems), perhaps yourself or a member of your Project Team.
The ISO 14001:2015 Gap Analysis Tool provided as part of our ISO 14001 training programme (ISO 14001 Lead Implementer Course) documentation is ideal for this purpose.
If in doubt about the interpretation of any particular requirements, and your current status against it, you are recommended to consult ISO 14004:2016, the guidance standard.
If you need more help in getting started, here's a sample page from the ISO 14001:2015 Gap Analysis Tool that you can use for yourself.
ISO 14001 Gap Analysis Checklist |
||||
| Clause Number and Question | Notes and Guidelines | Policy | Procedure | Reference and Comments |
| g) directing and supporting persons to contribute to the effectiveness of the environmental management systems; | ||||
| h) promoting continual improvement; | ||||
| i) supporting other relevant management roles to demonstrate their leadership as it applies to their areas of responsibility. | ||||
| NOTE: Reference to "business" in this international standard can be interpreted broadly to mean those activities that are core to the purposes of the organization's existence. |
||||
| 5.2 Environmental Policy | ||||
Top management shall establish, implement, and maintain an environmental policy that, within the defined scope of its environmental management system; |
||||
| a) is appropriate to the purpose and context of the organization, including the nature, scale, and environmental impacts of its activities, products, and services | ||||
| b) provides a framework for setting environmental objectives; | ||||
| c) includes a commitment to the protection of the environment, including prevention of pollution and other specific commitment(s) relevant to the context of the organization; | NOTE: Other specific commitment(s) to protect the environment can include sustainable resource use, climate change mitigation and adaptation, and protection of biodiversity and ecosystems. |
|||
| d) includes a commitment to fulfill its compliance obligations; | ||||
| e) includes a commitment to continual improvement of the environmental management system to enhance environmental performance. | ||||
| The environmental policy shall: | ||||
|
||||
|
||||
|
||||
| Status | ||||
— Element not developed ✓ Element partially developed ✓✓ Element substantially developed ✓✓✓ Element fully developed and effective |
||||
The usual approach to categorising your compliance with the individual requirements of ISO 14001 is to mark your organisation:
√√√ fully compliant with the requirement – no change to current practice required
√√ partially compliant with the requirement – some change to current practice required
√ little compliance with the requirement – significant change to current practice required
X noncompliant with the requirement – significant change, perhaps disruptive, required
Available ISO 14001 Training Courses image map. Check out our course overview page to see answers to frequently asked questions.
We have chosen ISO 21001 certification because, unlike IRCA and Exemplar badges (which in our opinion are commercially compromised), it is based on independent third-party assessment. It is a ‘university grade’ standard in use globally by schools, colleges, and universities to demonstrate their competence.