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ISO 14000 audit

ISO 14000 audit

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Published by johnthep2009
ISO 14000 audit, Audit checklist of Legal and other requirements, Environmental aspects audit checklist
ISO 14000 audit, Audit checklist of Legal and other requirements, Environmental aspects audit checklist

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Published by: johnthep2009 on Oct 12, 2009
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08/02/2013

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ISO 14000 audit
Audit checklist of Legal and other requirements
(Applied for ISO 14000)1. Has the organization established, implemented and do they maintain a procedure(s) toidentify and have access to the applicable legal requirements and other requirements towhich the organization subscribes, related to its environmental aspects and determinedhow these requirements apply to its environmental aspects?2. Is there a list of applicable rules and regulations?3. Who is responsible for keeping this information updated and current? Does the listinclude any voluntary standards?4. How does the organization ensure it is complying with these regulations?5. Speak with people in the organization to determine if they are aware of anyregulations.6. Did the organization consider national, international, state and local rules andregulations?7. Does the organization have any agreements with public authorities, or with customers?8. Do they subscribe to any voluntary guidelines or industry practices such asResponsible Care?9. What process does the organization have for reviewing requirements to make sure theyare current in the face of changing processes and business requirements?10. Do regulations include such things as Federal Title V or Synthetic Minor, StateEmissions Inventory and Permit Fee?11. What is the procedure regarding this requirement?12. How does the organization know what regulations and requirements they may besubject to?
 
13. Do they subscribe to industry newsletters or websites? Do they have a third partyenvironmental service monitor regulations for them and alert them as to any changes?14. Has the organization ensured that these applicable legal requirements and other requirements to which the organization subscribes are taken into account in establishing,implementing and maintaining its environmental management system?15. Check the organization’s objective and targets to determine if requirements areincluded.16. Was the selection of significant aspects based partially on applicable legalrequirements and other requirements?Environmental aspects audit checklist(Applied for ISO 14000)1. What evidence exists that the organization has established, implemented and maintains(a) procedure(s) to identify the environmental aspects of its activities, products or services within the defined scope of the environmental management system that it cancontrol and those that it can influence taking into account planned or new developments,or new modified activities, products and services and determined those aspects that haveor can have a significant impact(s) on the environment (i.e. significant environmentalaspects)?2. Does the decision making process take into consideration inputs and outputs, normaland abnormal operating conditions, start ups and shut downs, actual influences, potentialinfluences and potential emergency situations, as well as those that are beneficial to theenvironment?3. Does the decision making process take into consideration the amount of control andinfluence the organization has over its aspects?4. How/when are aspects reviewed and maintained; changes to processes, changes toregulations, introduction of new raw materials?5. Does the documentation reflect this change?6. Where is this information documented and is it kept up to date?7. Where has the organization identified environmental aspects for its operations, products and services? What was the process that was used?

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