Back

Align corrective actions with the level of environmental impact.


CONTROL ID
15193
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a corrective action plan., CC ID: 00675

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • Corrective actions shall be appropriate to the significance of the effects of the nonconformities encountered, including the environmental impact(s). (§ 10.2 ¶ 2, ISO 14001:2015 - Environmental management systems — Requirements with guidance for use, Third Edition)
  • what level of environmental performance has been achieved (progress with respect to performance indicators); (§ 6.7 ¶ 2 Bullet 2, ISO 14005:2019, Environmental management systems — Guidelines for a flexible approach to phased implementation, Second Edition)
  • substitute with less hazardous materials or processes; (§ 5.4 ¶ 3 Bullet 2, ISO 14005:2019, Environmental management systems — Guidelines for a flexible approach to phased implementation, Second Edition)
  • substitute with less hazardous processes, operations, materials or equipment; (§ 8.1.2 ¶ 1 b), ISO 45001:2018, Occupational health and safety management systems — Requirements with guidance for use, First Edition)