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ISO 14001-2004 Audit Checklist

ISO 14001-2004 Audit Checklist

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Published by: tomato_nguyen on Jun 19, 2012
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08/16/2013

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Doc. Rev.On siteEvidence/CommentLev.1Lev.2Y/N/NAY/N/NA
4.1 GENERAL REQUIREMENTS
Has the organization established, documented,implemented, maintained and continually improvedan EMS in accordance with requirements of ISO14001:2004? Has it determined how it will fulfillthese requirements?Has the organization determined defined anddocumented the scope of its EMS?
Annex:
Has the organization:a) established an appropriate environmentalpolicy?b) identified the environmental aspects arisingfrom its past, existing or planned activities,products and services, in order to determine theenvironmental impacts of significance?c) Identified applicable legal requirements andother requirements to which it subscribes?d) identified priorities and set appropriateenvironmental objectives and targets?
Organization/Location___Audit Type__ Auditor _ Date __
EMS DOCUMENTATION REVIEW & ON-SITE ASSESSMENT/AUDIT CHECKLIST
ISO14001 REQUIREMENT/ELEMENT
Registrant useFor Auditor use onlDoc. Reference 
EF5.5-01 Rev 8/29/05Page 1 of 35
 
Doc. Rev.On siteEvidence/CommentLev.1Lev.2Y/N/NAY/N/NA
Organization/Location___Audit Type__ Auditor _ Date __
EMS DOCUMENTATION REVIEW & ON-SITE ASSESSMENT/AUDIT CHECKLIST
ISO14001 REQUIREMENT/ELEMENT
Registrant useFor Auditor use onlDoc. Reference 
e) established a structure and program(s) toimplement the policy and achieve objectives andmeet targets?f) facilitated planning, control, monitoringpreventive and corrective actions, auditing andreview activities to ensure both that the policy iscomplied with and that the environmentalmanagement system remains appropriate?g) is capable of adapting to changes incircumstances?EF5.5-01 Rev 8/29/05Page 2 of 35
 
Doc. Rev.On siteEvidence/CommentLev.1Lev.2Y/N/NAY/N/NA
Organization/Location___Audit Type__ Auditor _ Date __
EMS DOCUMENTATION REVIEW & ON-SITE ASSESSMENT/AUDIT CHECKLIST
ISO14001 REQUIREMENT/ELEMENT
Registrant useFor Auditor use onlDoc. Reference 
4.2 ENVIRONMENTAL POLICY
Has the organization's top management definedthe organization's environmental policy to ensurethis policy:a) Is appropriate to the nature, scale andenvironmental impacts of its activities, products orservices?b) Includes a commitment to continualimprovement and prevention of pollution?c) Includes a commitment to comply with relevantenvironmental legislation and regulations, and withother requirements to which the organizationsubscribes?d) Provides the framework for setting andreviewing environmental objectives and targets?e) Is documented, implemented and maintainedand communicated to all employees?f) Is available to the public?EF5.5-01 Rev 8/29/05Page 3 of 35

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