1. ISO14001 project implementation plan Welcome to inquire: Miss Luo 13798904733

2. Appoint the project leader (or environmental manager representative)

3. Determine the organizational structure and department responsibilities of environmental management

4. Established ISO14001 system implementation team

5. Operation flow chart and process flow chart of each department

6. Draw the layout of the factory floor plan

7. Draw fire equipment configuration diagram and emergency escape diagram

8. Draw the pipe network diagram of domestic wastewater/industrial wastewater/industrial waste gas discharge

9. Environmental system standard training, environmental factor identification training

10. Each department identifies its environmental factors according to the process/flow diagram

11. Identify important environmental factors of the company

12. Collect Material Safety Data Sheets (MSDS) from chemical suppliers

13. Collection and sorting of environmental protection laws and regulations and customer requirements

14. Evaluate the applicability of environmental regulations and other requirements and environmental factors

15. Determine the environmental policy

16. External (related parties) publicity of the environmental policy

17. Internal (employees of various departments) publicity of environmental policy

18. Sign environmental agreements with suppliers/recyclers/contractors and other related parties

19. Write an environmental manual

20. Write environment program files

21. Prepare relevant operation control guidance documents for each department

22. Write an environmental record form

23. Release and operation of environment system files

24. Learning environmental factors and list of important environmental factors

25. Statistics on the consumption of water, electricity, paper and other resources and energy in the last six months (to provide information for the subsequent formulation of environmental target indicators)

26. The formulation of environmental target indicators management plan

27. Plan environmental monitoring and contact the monitoring unit

28. Implement environmental monitoring (wastewater/waste gas/plant boundary noise)

29. Training and implementation of garbage classification methods

30. Internal hazardous waste handover record

31. Planning and implementation of fire drill programs;

32. Management of fire protection facilities;

33. Planning and implementation of chemical leakage drills (enterprises that do not use hazardous chemicals do not have to do so)

34. Formulation of other necessary emergency measures other than fire emergency

35. Management of chemical warehouses

36. Collect qualification documents for personnel in special positions (such as electricians, welders, elevator operators, boiler operators, crane operators, etc.)

37. Consumption management of water, electricity, paper, raw materials, oil and other resources and energy

38. The marketing department identifies and collects customer environmental protection requirements (such as RoHS, REACH, etc.)

39. The purchasing department exerts environmental impact on suppliers (such as signing an environmental protection agreement or requiring the provision of necessary environmental protection testing reports)

40. Evidence collection of environmental system implementation and operation

41. Collection of key regulatory documents: such as construction project environmental impact assessment (form) and approval; environmental protection facility acceptance report

42. Certificate of Environmental Conservation Law in the last year (small polluting enterprises may not provide it)

43. Collect opinions on acceptance of fire protection facilities

44. Collection of pollutant discharge permits (especially required by enterprises that discharge industrial wastewater)

45. Permit for the use of highly toxic substances (only required by companies that use highly toxic substances)

46. Lightning protection facility inspection certificate

47. Qualification documents of hazardous waste recyclers (such as: hazardous waste business license, hazardous waste road transport license, etc.)

48. Disposal agreements/contracts signed by the company and hazardous waste disposers

49. Evidence of Hazardous Waste Treatment: Hazardous Waste Treatment Transfer Form

50. ISO14001 Internal Auditor Training

51. ISO14001 internal audit and inspection records

52. Rectification materials that do not conform to internal audit

53. Management review and rectification data

54. Training on matters needing attention

55. The first stage audit of the certification company (pre-audit)

56. The first stage audit does not meet the rectification

57. The second-stage audit of the certification company (positive review)

58. The second stage audit does not meet the rectification

59. Enterprises obtain certification

60. Follow-up operation and maintenance data of the system

Welcome to inquire: Miss Luo 13798904733