Prerequisite Solutions - EMS LAC, IG, Issue 4.2, 10-23-08

7/21/2019 Prerequisite Solutions - EMS LAC, IG, Issue 4.2, 10-23-08

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PREREQUISITE EXERCISE

EXERCISE 1: PREREQUISITE REVIEW

This prerequisite exercise is designed to encourage students to review theISO 14001:2004 standard before attending the ISO 14001:2004 Environmentalanagement S!stem "ead #uditor course$ This exercise will %e graded on the &irst da!o& the course and will count toward the overall continual evaluation o& students$1

Students must bring this completed exercise and the accompanying copy ofISO 14001:2004 to the course.

Continual !aluation

' points total

"irections

1$ (eview the ISO 14001:2004 standard2$ #nswer the &ollowing questions and %e prepared to su%mit this sheet to the

instructor at the appropriate time$

1 Students who success&ull! pass the ES "ead #uditor course receive )*erti&icates o& Success&ul*ompletion$+ To pass the course, students must achieve a -0. or higher on %oth the written exam andthe continual evaluation$ The continual evaluation consists o& the cumulative score o& all courseexercises, including this prerequisite exercise$



n!ironmental #anagement Systems $ead %uditor Course&Instructor 'uide

1$

/hatare theseven

elements o& the )O+ section o& ISO 14001:2004

2$ "ist 4 records speci&icall! required %! ISO 14001:2004 and provide the relevant clause$

$ #ccording to

ISO 14001:2004 who is required to have the environmental polic! communicated to them

4$ #s stated in ISO 14001:2004 what is the di&&erence %etween a )document+ and a )record+ /hat is arelevant clause

'$ /hat is evaluated &or )compliance+ according to ISO 14001:2004

3$ #ccording to ISO 14001:2004 what must audit procedures address

-$ /hat does *lause 4$2 o& ISO 14001:2004 correspond to in ISO 001:2000

5rerequisite Solutions ES60426016E768S Issue 4$2:109290 ;The <ritish Standards Institution 200 2 o&

4.4.( )ecords are a special type of document and shall be controlled in accordance *ith there+uirements gi!en in 4.(.4. ,he response may also be a reference clause -.4 -.204.(.2.1 Compliance to legal re+uirements 4.(.2.2 Compliance to other re+uirements4.(.( the responsibilities and re+uirements for planning and conducting audits/ reporting resultsand retaining associated records/ the determination of audit criteria/ scope/ fre+uency andmethods.

%nnex / ,able 1

(.1 #anagement commitment (.- uality policy .(.1 Continual impro!ement4.4.1 )oles/ responsibilities and authorities 4.4.2 Competence/ training and a*areness

4.4.- Communication 4.4.4 "ocumentation 4.4.( Control of documents

4.4.3 Operational control 4.4. mergency preparedness and response

4.(.1 )ecords of calibration and maintenance 4.(.2.1 records of legal compliance e!aluation

4.(.2.2 )ecords of other re+uirements compliance e!aluation4.3 )ecords of management re!ie*

4.2f 5ersons *or6ing for or on behalf of the organi7ation



n!ironmental #anagement Systems $ead %uditor Course&Instructor 'uide

$ /hat are the )7ormative (e&erences+ &or ISO 14001:2004

$ /hat is required to %e monitored and measured according to ISO 14001:2004

10$ /hat are &our inputs into the management review process and what is the relevant clause o& ISO14001:2004

5rerequisite Solutions ES60426016E768S Issue 4$2:109290 ;The <ritish Standards Institution 200 o&

,here are none4.(.18the 6ey characteristics of its operations that can ha!e a significanten!ironmental impact.

4.3a9 results of internal audits and e!aluations of compliance *ith legal re+uirements and *ith otherre+uirements to *hich the organi7ation subscribes/b9 communications9 from external interested parties/ including complaints/

c9 the en!ironmental performance of the organi7ation/d9 the extent to *hich ob;ecti!es and targets ha!e been met/e9 status of correcti!e and pre!enti!e actions/f9 follo*<up actions from pre!ious management re!ie*s/g9 changing circumstances/ including de!elopments in legal and other re+uirements related to itsen!ironmental aspects/ andh9 recommendations for impro!ement.

Documents

Prerequisite Solutions - EMS LAC, IG, Issue 4.2, 10-23-08