Title Page
-
Conducted on (Select Date and Time)
-
Prepared by (Name of Auditor)
-
Location (Select Location subject to Audit)
-
Serial Number of ISO Audit (From audit schedule - Item ID)
Audit Scope and Criteria
-
ISO 14001 Audit Scope
-
ISO 14001 Audit Criteria
-
Audited Person Name and Appointment (If Process or Document - Write the name of the document and file location or upload copy of document concerned)
-
Scope of Integrated Management System
Document Inspection - 14001 Policy
-
Is there a documented ISO 14001 Policy for the Company?
-
Can you show me where it is kept?
-
Is the document dated?
-
What is the date of the document?
-
Is the the document signed ?
-
Who signed the document (Include appointment)
-
Is the document recorded on a document register?
-
Can you show me where it is recorded?
-
Are staff aware of the ISO 14001 Policy
-
Any evidence of the mass distribution of this policy
-
Document Contents - 14001 Policy
-
Clause 5.1 (a) Does the policy show that the Leadership takes accountability for Environmental Issue?
-
Clause 5.2 (a) Does the policy consider nature, scale and environmental impacts of the Company activities, products and services?
-
Clause A 5.2 Does the Company policy include specific commitments relevant to purpose and context of the organisation?
-
Clause 5.2 (b) Does the Company policy provide a framework for setting environmental objectives?
-
Clause 5.2 (c) Does the Company policy include a commitment to the protection of the environment, including prevention of pollution?
-
Clause 3.1.2 Does the Company policy include a commitment to fulfil compliance obligations
-
Clause 5.1 (h) Does the Company policy include a commitment to continual improvement of the EMS to enhance environmental performance?
-
Clause 6.1.2 (b) Are mechanisms in place to communicate the policy within the organisation?
-
Clause 7.4.3 Are mechanisms in place to make the policy available to external interested parties
Summary Comments
-
Closing comments
-
Date and time that the inspection was completed
-
Amount and type of any NCRs?
-
Any Opportunities for improvement?
