implementation plan for ISO -IMS- integrated management system check list
Planning Phase
- Review current OHS and environmental management systems
- Identify strengths and weaknesses of current systems
- Identify individuals responsible for OHS and environmental management
- Assign specific roles and responsibilities to each stakeholder
- Determine financial resources needed for implementation
- Set a timeline with key milestones for implementation
- Outline how and when stakeholders will be informed
- Include methods for receiving feedback from stakeholders
- Compare current systems to ISO standards
- Document areas of non-compliance for improvement
- Identify potential risks to OHS and the environment
- Establish methods for assessing and mitigating risks
- Select team members from different departments
- Ensure representation from key areas of the organization
- Define measurable objectives for OHS and environmental performance
- Set specific targets to achieve within a certain timeframe
- Establish methods for ongoing monitoring of the system
- Define metrics for measuring system effectiveness
- Assess current employee knowledge and skills
- Develop a training plan to address identified needs
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