ISO14001:2015 Gap Tool

This is a high level self assessment tool to help you understand the main changes between ISO 14001:2004 and ISO 14001:2015. It will assist you to identify what actions you still need to take.

Please note - it does not include all the detailed changes and updates, and we still recommend organisations undertake a full Gap Analysis.

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(Why? You will receive an automatic email of the full results) *

Have you started the transition process to ISO 14001:2015? *

Yes

Have you defined the context of your organisation looking at both internal and external issues? *

Yes

Do you understand the needs and expectations of your stakeholders in relation to your Environmental Management System (EMS)? *

Yes

Are top management fully engaged with your EMS, demonstrating leadership and commitment? *

Yes

Are your Environmental Policy and Objectives consistent with the strategic direction of your organisation? *

Yes

Within your environmental planning have you identified risks and opportunities associated with aspects and impacts, compliance obligations and other necessary requirements, and do you have an action plan to address them? *

Yes

Partially

Have aspects and impacts been assessed by considering a life cycle perspective (i.e. raw materials to end of life treatment) including the design and procurement activities of your products and services? *

Yes

Have you got key performance metrics in place to actively monitor, measure and evaluate environmental performance? *

Yes

Partially

Have you updated your environmental policy, internal audit processes and templates and other documentation to cover the new terminology and requirements? *

Yes

Any comments? (please use this space to tell us about other aspects of your programme or elements of the revised standard which concern you)

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