ISO 14001:2004
implementation
Subtitle or presenter
Content
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Milestones
Milestone
Initiation
Planning
Assessment
Implementation
Internal Audit
Management Review
Corrective Actions
Certification Audit
Continual Improvement Setup
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Due date
Resources (1/2)
Human Internal resources [list internal
resource resources e.g. group name]
External resources [list
s
external resources, e.g.
consulting company]
Technica Tool [Tool name]
l
Equipment [list equipment
resource needed]
s
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Resources (2/2)
Financial Amount: [define amount of
resource money needed to finish the
project]
s
Cost types: [split costs
according to the cost type and
include all resources listed here,
e.g. human resources internal
and external, technical and
other resources]
Other
Documentation
resource
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Deliverables
EMS General requirements & related
documents
Definition of legal requirements and
environmental aspects of processes
Measurement, analysis and
improvement processes
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