Doc. Rev.On siteEvidence/Comments Lev.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?
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
Registrant useFor Auditor use only Doc. Reference
EF5.5-01 Rev 8/29/05Page 1 of 35