manixa 3: ISO 14001:1996

Chapitre	Description	Processus
4.2	Environmental policy	Management System Strategy & Performance
4.3	Planning
4.3.1	Environmental aspects	Environmental, Health & Safety (EHS) Planning
4.3.2	Legal and other requirements	Interested Party (IP) Requirement Analysis
4.3.3	Objectives and targets	Management System Strategy & Performance
4.3.4	Environmental management programme(s)	Management System Strategy & Performance
4.4	Implementation and operation
4.4.1	Structure and responsibility	Management System Strategy & Performance
4.4.2	Training, awareness and competence	Human and Financial Resources
4.4.3	Communication	Interested Party (IP) Requirement Analysis Customer Services Management System Strategy & Performance
4.4.4	Environmental management system documentation	Management System Planning
4.4.5	Document control	Management System Planning
4.4.6	Operational control	Environmental, Health & Safety (EHS) Planning Purchasing Resource Management Product Requirements Product Design and Development Production Planning Raw Plastic Blend Preparation Lighting Component Moulding Product Logistics Waste Management Accident, Incident & Emergency Response
4.4.7	Emergency preparedness and response	Environmental, Health & Safety (EHS) Planning Accident, Incident & Emergency Response
4.5	Checking and corrective action
4.5.1	Monitoring and measurement	Monitoring & Measurements Resource Management Performance Data Analysis
4.5.2	Non conformance and corrective and preventive action	Performance Improvement Nonconformance management
4.5.3	Records	Management System Planning
4.5.4	Environmental management system audit	Monitoring & Measurements
4.6	Management review	Management Review