86% of ISO 14001:2015 you already have
ISO 14004:2016 already covers about 86% of ISO 14001:2015, leaving
5 of 36 controls as genuinely new work.
Already covered 26
Likely covered 5
New work 5
What is genuinely new work
Nothing in ISO 14004:2016 reaches these. This is the list to scope.
4.3Determining the scope of the environmental management system
4.4Environmental management system
8.2Emergency preparedness and response
9.1Monitoring, measurement, analysis and evaluation
Show the 31 you already have
10.3Continual improvement
3.1Terms related to organization and leadership
3.2Terms related to planning
3.3Terms related to support and operation
3.4Terms related to performance evaluation and improvement
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of interested parties
5.1Leadership and commitment
5.3Organizational roles, responsibilities and authorities
6.1Actions to address risks and opportunities
6.1.2Environmental aspects
6.1.3Compliance obligations
6.2Environmental objectives and planning to achieve them
6.2.1Environmental objectives
6.2.2Planning actions to achieve environmental objectives
7.4.2Internal communication
7.4.3External communication
7.5Documented information
7.5.2Creating and updating
7.5.3Control of documented information
8.1Operational planning and control
9.1.2Evaluation of compliance
9.2.2Internal audit programme
10.2Nonconformity and corrective action
How this is calculated
Already covered means a mapping runs from a control in ISO 14004:2016 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
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