Executive Summary
Context of the organization
Description of external and internal issues that are relevant to its purpose:
Description of interested parties:
Scope:
Description and implementation of process approach:
Leadership:
Actions to address risks and opportunities - Changes - Organizational knowledge
Description to address risks and opportunities:
Implementation of risk-based thinking and opportunities approach:
Control of changes (Only for ISO 9001):
Organizational knowledge (Only for ISO 9001):
Conformity - Control of external provision
(Only for ISO 9001)
Description and implementation of control of external provision:
Description and implementation of the production and service provision:
Monitoring and measurement:
Improvement:
Environmental analysis regarding the life cycle perspective (Only for ISO 14001)
Description and implementation:
Monitoring and measurement:
Improvement:
Evaluation of the environmental performance
(only for ISO 14001)
Description and implementation:
Monitoring and measurement:
Improvement:
Reminder: Afnor Certification reminds that this document has been established based on intermediated releases of ISO 9001 (DIS) and ISO 14001 (DIS).