C

o
m
Complied by Ulhas Kavathekar Updated as on 6th July 2017 pl
completed Reschedule plan ISO 14001
et
ANANDJI HARIDAS & CO PVT LTD CHAKAN PUNE Integrated Management System IATF 16949 2016 (Including ISO 9001
e
d
2015 ) and ISO 14001 2016 Implemenation Road Map

% of Jul/2018 Aug/2018 Sep/2018 Oct/2018 Nov/2018 Dec/2018 Jan/2019 Feb/2019 Mar/2019 Apr/2019
Sl Activity - Work Plan V/s
Activity Resp. completio
No Details Actual
n W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Plan
1 Road Map Road map Uk
Actual
Plan
Declaration From Shayam
2 Kickoff meeting,
management Sir Actual

ISO 14001 Awarness What is ISO 14001 Ulhas Plan

3
2015 Kavathekar Actual
Plan
Trg on Aspect impact with Ulhas
4 Aspect Impact
Finilization of EMS outcome Kavathekar Actual
Nagesh
Context of the organization /Datta Plan
EMS /Paresh
5 Implementation
/Mrs
Context of the organization Rajshree / Actual
QMS MNT
Nagesh Plan
/Datta
Identifying issues, Fine tunning
/Paresh
8 aspect impact study along with Implementation
/Mrs
risk assessment for all activities Actual
Rajshree /
MNT
Manoj/MR/
Listing out needs and list of interested Plan
7 Maint/MGT
expectation parties Actual

Prabhakar/ Plan
8 Identifying legal requirement Legal list Mrs
Rajshree Actual

Framing environment policy Uk Plan

9 Policy Shayam
sir Actual

EMP Programme Nagesh Plan

10 Objective list Paresh
Datta MNT Actual

Competency,communication Skill matrix, UK Plan

13
communication list Actual
Operation control List of operational MR/MAINT Plan
14
control
 C
o
m
Complied by Ulhas Kavathekar Updated as on 6th July 2017 pl
completed Reschedule plan ISO 14001
et
ANANDJI HARIDAS & CO PVT LTD CHAKAN PUNE Integrated Management System IATF 16949 2016 (Including ISO 9001
e
d
2015 ) and ISO 14001 2016 Implemenation Road Map

% of Jul/2018 Aug/2018 Sep/2018 Oct/2018 Nov/2018 Dec/2018 Jan/2019 Feb/2019 Mar/2019 Apr/2019
Sl Activity - Work Plan V/s
Activity Resp. completio
No Details Actual
n W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W
List of operational 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
14
control Actual
carrying out mock drill for
Mock drill record, MR/MAINT Plan
15 potential emergency
photos Actual
16 Performance evaluation MR/MAINT Plan
Graph,chart
Actual

17 EMS manual & procedure UK Plan

Manual
Actual
Internal Quality
Carry Out Internal EMS Auditor CONSULA
18 Auditor at least 3
TANT
Uk
Shayam Plan
Carrying out one round of finding and corrective sir
19
Internal audit and closure of NC action
Actual

Manoj/MG
20 Conduct one round of Plan
T/MR
management review meeting MRM
(MRM) Actual

Ammendments in documents if UK Plan

21 Doc updation
any Actual

Stage one audit by certification UK Plan

22 finding
agency Actual

Implementation follow-up & UK Plan

18 Closure of gaps identified in Corrective action
stage one audit Actual
Stage 2 audit by certification
UK Plan
23 agency finding
Actual
Closure of NC of stage 2 audit UK Plan
24 Corrective action
Actual