| 4.1 — 4.2 |
Understanding the organization and its context, internal and external issues, needs and expectations of interested parties |
Context Analysis
Interested-Parties Matrix
|
| 4.3 — 4.4 |
Determining the scope of the EMS, the environmental management system and its processes |
Scope Statement
Environmental Manual
Process Map
|
| 5.1 — 5.3 |
Leadership and top management commitment, environmental policy, roles, responsibilities, and authorities |
Management Commitment
Environmental Policy
Job Descriptions & RACI Matrix
|
| 6.1.1 |
Planning generalities — process now referencing 6.1.2 through 6.1.5 |
Planning Procedure
|
| 6.1.2 |
Environmental aspects from a life-cycle perspective; determination of emergency situations now anchored here |
Environmental Review
Rating Grid
Significant Aspects Register
Emergency Situations List
|
| 6.1.3 |
Compliance obligations — identification, access, consideration, and regulatory monitoring |
Regulatory Monitoring Procedure
Compliance Obligations Register
Permits & Authorizations Log
|
| 6.1.4 (new in 2026) |
Risks and opportunities — now a dedicated sub-clause (moved out of 6.1.1 in 2015) |
Risks & Opportunities Procedure
Risks & Opportunities Register
|
| 6.1.5 |
Planning actions to address aspects, obligations, and R&O (renumbered from 6.1.4 in 2015) |
Environmental Action Plan
|
| 6.2 |
Environmental objectives and planning the actions to achieve them |
Objectives & Targets Dashboard
Environmental Management Program
|
| 6.3 (new in 2026) |
Planning of changes — controlled management of changes affecting the EMS |
Change-Management Procedure
Change Evaluation Form
|
| 7.1 — 7.3 |
Resources, competence, awareness of personnel and outside parties |
Resource Plan
Competence & Training Procedure
Awareness Material & Register
|
| 7.4 |
Internal and external communication relevant to the EMS |
Communication Procedure
Communication Plan
Communications Registers
|
| 7.5 |
Documented information — creating, updating, and controlling |
Document Control
Records Control
|
| 8.1 |
Operational control and life-cycle perspective; scope broadened in 2026 to externally provided processes, products, and services |
Operational Control
Topic-Specific Procedures (waste, water, air, energy)
Environmental Purchasing Specification
|
| 8.2 |
Emergency preparedness and response (referencing the situations determined in 6.1.2) |
Emergency Response Plan
Quick-Reference Sheets
Drill & Exercise Program
|
| 9.1 |
Monitoring, measurement, analysis, and evaluation of compliance |
Monitoring & Measurement Plan
Environmental Dashboard
Evaluation of Compliance
|
| 9.2 — 9.3 |
Internal audit with audit objectives now required (9.2.2) and management review split into 9.3.1 / 9.3.2 / 9.3.3 |
Audit Procedure, Program & Checklist
Audit Report
Management Review (inputs + minutes)
|
| 10.1 — 10.2 |
Continual improvement (former 10.1 and 10.3 merged in 2026), nonconformities and corrective actions |
NC & Corrective Action Procedure
NC Form & Action Register
Continual Improvement Plan
|