ISO 14004:2016: every control, and what you already have

46 controls 76 frameworks share controls with it International verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

ISO 14004:2016 Environmental Management Evidence & Implementation Kit

46 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 14001:2015	25	measure it →
ISO 19011:2018	19	measure it →
ISO 45001:2018	17	measure it →
ISO/IEC 42001:2023	16	measure it →
ISO 22000:2018	15	measure it →
ISO 50001:2018	15	measure it →
ISO 22301:2019	14	measure it →
ISO 37301:2021	14	measure it →
ISO 37001:2016	13	measure it →
ISO 9001:2015	13	measure it →
ISO 27701:2019	12	measure it →
ISO 22313:2020	11	measure it →

Every control

Code	Control	Also in
`10.2`	Nonconformity and corrective action	0
`10.3`	Continual improvement	34
`10.3.1`	Opportunities for improvement	0
`10.3.2`	Implementation of continual improvement	4
`3.1`	Terms related to organization and leadership	3
`3.2`	Terms related to planning	2
`3.3`	Terms related to support and operation	1
`3.4`	Terms related to performance evaluation and improvement	2
`4.1`	Understanding the organization and its context	27
`4.2`	Understanding the needs and expectations of interested parties	19
`4.2.2`	Determining relevant interested parties	1
`4.2.3`	Determining relevant needs and expectations of relevant interested parties	0
`4.2.4`	Determining compliance obligations	1
`4.2.5`	Use and application of the needs and expectations of interested parties	0
`4.3`	Determining the scope of the environmental management system	0
`4.4`	Environmental management system	0
`4.4.2`	Establishing, implementing, maintaining and continually improving an environmental management system	0
`5.1`	Leadership and commitment	33
`5.2`	Environmental policy	0
`5.3`	Organizational roles, responsibilities and authorities	30
`6.1`	Actions to address risks and opportunities	25
`6.1.2`	Environmental aspects	2
`6.1.3`	Compliance obligations	7
`6.1.4`	Planning action	6
`6.2`	Environmental objectives and planning to achieve them	5
`6.2.2`	Establishing environmental objectives	1
`6.2.3`	Planning actions to achieve environmental objectives	2
`6.2.4`	Performance indicators	2
`7.1`	Resources	2
`7.2`	Competence	1
`7.3`	Awareness	1
`7.4`	Communication	32
`7.4.2`	Internal communication	4
`7.4.3`	External communication	3
`7.5`	Documented information	27
`7.5.2`	Creating and updating	10
`7.5.3`	Control of documented information	10
`8.1`	Operational planning and control	24
`8.1.1`	General guidance: Operational control	27
`8.1.2`	Identifying needs for operational controls	0
`8.1.3`	Establishing operational controls	1
`8.2`	Emergency preparedness and response	1
`9.1`	Monitoring, measurement, analysis and evaluation	0
`9.1.2`	Evaluation of compliance	9
`9.2`	Internal audit	31
`9.3`	Management review	32

Tell me when ISO 14004:2016 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Nonconformity register covering both system and performance nonconformities from audits, monitoring, incidents and reports
Cause analyses and corrective action plans proportionate to environmental impact
Actions on potential problems from trends and extrapolation
Effectiveness reviews and updates to documents and competence after changes
Nonconformity and corrective action records with cause analysis and effectiveness review
System-level nonconformity register (audit findings, complaints, system failures) distinct from product nonconformities under 8.9
KPI dashboards
Customer satisfaction surveys
Analysis reports
Monitoring and measurement plan derived from objectives, significant aspects, obligations and controls, with frequency and methods

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Effectiveness never reviewed named by 3 frameworks
Data collected but not analysed named by 3 frameworks
Auditors auditing their own area named by 3 frameworks
Contractors excluded named by 3 frameworks
Review held without top management named by 3 frameworks
Changes made without reviewing environmental consequences named by 3 frameworks

What this page is

A control-level reference for ISO 14004:2016, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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