EF4.5.

5-1

Company Name/Logo

ISO 14001:2004 Environmental Audit Schedule [add year]

Version 1 1 of 2

This audit schedule is divided up to reflect the sections of the ISO 14001:2004 standard. You should determine which of these sections are of the greatest importance to your business; in other words, which processes, should there be problems, will affect your operation the most. These are the processes that your company must make certain remain stable and consistent. You might wish to schedule these key processes for additional audits, perhaps two or even three times per year. This internal audit schedule should be developed further to ensure relevance to your company.

Section No.

Audit Frequency Title Dept/Section Annually Bi-annually

Planned Audit Month Jan Feb Mar Jun Jul Aug Sep Oct Nov Dec

4.1 4.2 4.3.1 4.3.2 4.3.3 4.4.1 4.4.2 4.4.3 4.4.4 4.4.5

General Environmental Policy Environmental Aspects Legal and Other Requirements Objectives, Targets and Programmes Resources, Roles, Responsibility and Authority Competence, Training and Awareness Communication Documentation Control of Documents

EF4.5.5-1

Company Name/Logo

ISO 14001:2004 Environmental Audit Schedule [add year]

Version 1 2 of 2

Section No.

Audit Frequency Title Dept/Section Annually Bi-annually

Planned Audit Month Jan Feb Mar Jun Jul Aug Sep Oct Nov Dec

4.4.6 4.4.7 4.5.1 4.5.2 4.5.3 4.5.4 4.5.5 4.5.6

Operational Control Emergency Preparedness and Response Monitoring and Measurement Evaluation of Compliance Non-conformity, Corrective Action and Preventive Action Control of Records Internal Audit Management Review

Signature

Position

Date

Prepared By

Environmental Management Representative