Transcription of MANAGEMENT REVIEW AGENDA ISO 14001 - Sovereign Cert.
1 MANAGEMENT REVIEW AGENDA ISO 14001 Doc. Ref. Version Date Template Author Page MRA-SAMPLE- 14001 24/08/2004 Mark Helm 1 of 1 Sovereign Certification Limited a) Actions from previous meeting Discuss and detail progress and closure of actions from the previous meeting b) REVIEW of the following environmental items: Discuss non-conformances and incidents Discuss complaints Discuss internal audit findings c) Determine any preventive actions that are required to avoid future problems and confirm those already taken d) REVIEW progress towards environmental objectives and targets including environmental programmes undertaken. e) REVIEW environmental policy, and environmental MANAGEMENT system to ensure that they still meet the requirements of ISO 14001 and the organisation.
2 F) Confirm REVIEW and update of the following documentation: Environmental Aspects Register Environmental Screening Matrix Environmental Objectives and Targets Specific Environmental Programme(s) and determine need to create new ones. The Master Environmental Programme. g) REVIEW the adequacy of resources and the requirements for training with respect to environmental needs. Record and retain the MANAGEMENT REVIEW Minutes. PDF created with pdfFactory Pro trial version
