• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Walk around inspection

  • Are measures evident to ensure waste is separated and recycling is optimised?

  • Is the general waste bin free from materials that could have been recycled?

  • Are there adequate separate storage facilities for the different wastes eg: paper, plastics, tin cans etc?

Energy conservation

  • Have lights been switched off in the area if its not in use?

  • Is there written evidence that the extraction system is cleaned and maintained?


  • Does ISS provide awareness training in environmental practices and energy efficiency?

  • Do ISS canteen staff know how to report an environmental incident?

4.5.5 Audits

  • Is there a programme in place and procedure for conducting periodic environmental audits?<br>

  • Are audits being carried out to the prescribed frequency?

  • Have auditors had the required level of training to be effective?

  • Are audit non conformances effectively communicated?

4.6 Management review

  • Is the EMS reviewed at least annually?<br>

  • Is there documented evidence of the last review

  • Are all the requirements of 4.6a-h covered in the review?

  • Are the required out puts of the review recorded?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.