STANDAR INTERNASIONAL SISTEM MANAJEMEN LINGKUNGAN

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©BENEFITA IMS-01-02 # 1

STANDAR INTERNASIONAL

SISTEM MANAJEMEN LINGKUNGAN ISO 14001:2015

IMS-01-02

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1 Ruang Lingkup

^(Scope)

 Standar Internasional (SI) ini berisikan persyaratan sistem manajemen Lingkungan (SML)

 Hasil yang diharapkan dari SML

• Kinerja lingkungan meningkat

• Kewajiban regulasi terpenuhi

• Tujuan lingkungan tercapai

 SI ini tidak menetapkan kriteria kinerja lingkungan spesifik

 SI ini dapat diterapkan di organisasi/perusahaan apapun tanpa pandang ukuran, tipe dan karakteristiknya dan

diterapkan pada aspek lingkungan kegiatan, produk dan jasanya

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2 Acuan Normatif

(Normative Reference)

 Tidak ada acuan normatif untuk SI ini

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3 Istilah dan definisi

(Terms and definitions)

 3.1 Terms related to organization and leadership

 3.2 Terms related to planning

 3.3 Terms related to support and operation

 3.4 Terms related to performance evaluation and improvement

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4 Konteks Perusahaan

(Organization of Context)

 4.1 Understanding the organization and its context

 4.2 Understanding the needs and expectations of interested parties

 4.3 Determining the scope of the environmental management system

 4.4 Environmental management system

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5 Kepemimpinan

(Leadership)

 5.1 Leadership and commitment

 5.2 Environmental policy

 5.3 Organizational roles, responsibilities and authorities

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6 Perencanaan

(Planning)

 6.1 Actions to address risks and opportunities

 6.2 Environmental objectives and planning to achieve them

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7 Dukungan

(Support)

 7.1 Resources

 7.2 Competence

 7.3 Awareness

 7.4 Communication

 7.5 Documented information

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8 Operasi

(Operation)

 8.1 Operational planning and control

 8.2 Emergency preparedness and response

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9 Evaluasi Kinerja

(Performance Evaluation)

 9.1 Monitoring, measurement, analysis and evaluation

 9.2 Internal audit

 9.3 Management review

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10 Peningkatan

(Improvement)

 10.1 General

 10.2 Nonconformity and corrective action

 10.3 Continual improvement

Annex A Guidance on the use of this International Standard Annex B Correspondence between ISO 14001:2015 and ISO

14001:2004

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P

C

A Leadership D

5

Planning 6

Performance Evaluation

9

Support and Operation

7 & 8

Improvement

10

Scope of the environmental management system

4.3 & 4.4

Intended outcomes of the Environmental Management system

Context of the organization Needs and Expectations of Interested parties Internal and

External issues

4.1

4

4.2

STANDAR INTERNASIONAL SISTEM MANAJEMEN LINGKUNGAN