ISO 14001 (EMS) AUDIT - NUTECH

• HR - ADMIN

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee

EMS Audit Points

• 4.3 - Internal External issues are covered with EMS points (SWOT analysis covered EMS Points?)

  Yes

  No

  N/A

• 5.2 - Environmental Policy established?

  Yes

  No

  N/A

• 5.4 - Roles & Responsibilities assigned for EMS activities? EMS co-ordinator available in Org chart?

  Yes

  No

  N/A

• 6.1.1 - Risks & Oprrtunities identified? Reviewed and updated periodically?

  Yes

  No

  N/A

• 6.1.2 - Is environmental aspects & impacts identified and addressed?

  Yes

  No

  N/A

• 6.1.2 - Is criteria available for significant aspects and impacts?

  Yes

  No

  N/A

• 6.1.3 - Is legal register available?

  Yes

  No

  N/A

• 6.2 - Environmental Objectives established? Reviewed and monitored periodically?

  Yes

  No

  N/A

• 7.4 - Is hazardous wastes communication available?

  Yes

  No

  N/A

• 8.1 - Is there any seperate bins to storage of solid wastes, flammable wastes, oil wastes?

  Yes

  No

  N/A

• 8.1 - Is wastes are disposed periodically?

  Yes

  No

  N/A

• 8.1 - Is wastes are disposed through authorised person?

  Yes

  No

  N/A

• 8.1 - Is working environment free from pollution? do you have verification certificates of water, air...?

  Yes

  No

  N/A

• 8.1 - Is operational control (or) Management programs available wherever targets are under met?

  Yes

  No

  N/A

• 8.2 - emergency preparedness & Response is available?

  Yes

  No

  N/A

• 9.2 - Are internal audits carried out periodically?

  Yes

  No

  N/A

• 9.2 - Previous pending NCs are closed? are they effective?

  Yes

  No

  N/A

• 9.3 - Is EMS points (or) Objectives covered in management reviews?

  Yes

  No

  N/A

• 10.2 - Is there any continual improvement activities?

  Yes

  No

  N/A