Ms 14001 Environmental Audit

• Audit Title

• Client / Site

• Area audit refers to

• Conducted on

  Date

• Prepared by

• Personnel

Legal requirements

• Is there law requirements?

  Yes

  No

• What is required ?

• Do we comply?

  Yes

  No

• Are there any limits?

  Yes

  No

  N/A

• What are the limits?

Controls

• What controls do we have in place?

• Are these Controls sufficient?

  Yes

  No

  N/A

• What other controls should be in Place?

• Who is responsible for implementing/controlling the controls?

Conformity

• Is there any live non conformity been raised against this aspect?

  Yes

  No

Training

Training

• Area

• Employee Name

• Training

• Evidence

Verbal testimony

• Area

• Employee name

• Can the employee explain the purpose of trainning.?

  Yes

  No

Inspection

• What record should we have?

• Are the records up to date?

  Yes

  No

  N/A

• Are the records on up to date/controled document?

  Yes

  No

Objectives

• Are there any objectives? -

  Yes

  No

  N/A

• What objectives do we have?

• Do we have plan that is SMART

Emergency procedures

• Do we have emergency procedure in place?

  Yes

  No

  N/A

• What emergency procedure is in place?

• Can the employee explain what to do?

  Yes

  No

  N/A

Summary

• Summary/comments.

• Auditor signature

  Sign