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BMS EMS Self Assessment Checklist
BMS EMS Self Assessment Checklist
ISO 14001:2004
Environmental Management Systems (EMS)
Self-Assessment Checklist
This document restates the requirements of ISO 14001:2004 for Environmental Management
Systems (EMS) and has been developed to assist BSI and its’ clients in the assessment of
environmental management systems for compliance with ISO 14001:2004.
This checklist presents the requirements of ISO 14001:2004 as questions and can be used as an
effective tool for implementing the environmental management system and for self-assessment of
the system.
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BMS-ASIA-ANZ-FORMS-MARKETING-EMS Self-Assessment Checklist
EMS Self-Assessment Checklist
Contents
SCOPE OF CERTIFICATION............................................................................................................................................ 3
ENVIRONMENTAL POLICY ............................................................................................................................................. 4
PLANNING .......................................................................................................................................................................... 5
OBJECTIVES, TARGETS & PROGRAMMES........................................................................................................................................ 7
IMPLEMENTATION AND OPERATION ......................................................................................................................... 9
RESOURCES, ROLES, RESPONSIBILITY & AUTHORITY ...................................................................................................................... 9
COMPETENCE, TRAINING AND AWARENESS................................................................................................................................... 10
COMMUNICATION ....................................................................................................................................................................... 11
DOCUMENTATION SYSTEM .......................................................................................................................................................... 12
CONTROL OF DOCUMENTS........................................................................................................................................................... 13
OPERATIONAL CONTROL ............................................................................................................................................................. 14
EMERGENCY PREPAREDNESS AND RESPONSE ............................................................................................................................... 15
CHECKING AND CORRECTIVE ACTION .................................................................................................................... 16
MONITORING AND MEASUREMENT .............................................................................................................................................. 16
Evaluation of compliance ............................................................................................................................................. 16
NON-CONFORMITY, CORRECTIVE & PREVENTIVE ACTION ............................................................................................................ 17
CONTROL OF RECORDS............................................................................................................................................................... 18
INTERNAL AUDIT ........................................................................................................................................................................ 19
MANAGEMENT REVIEW ............................................................................................................................................................... 20
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BMS-ASIA-ANZ-FORMS-MARKETING-EMS Self-Assessment Checklist
EMS Self-Assessment Checklist
SCOPE OF CERTIFICATION
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EMS Self-Assessment Checklist
ENVIRONMENTAL POLICY
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EMS Self-Assessment Checklist
PLANNING
Environmental Aspects
Has the organization established, implemented and
maintained a procedure to identify the
environmental aspects of activities, products or
services that are within the scope of its EMS, and
that:
(i) it can control
(ii) over which it can be expected to
have an influence
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BMS-ASIA-ANZ-FORMS-MARKETING-EMS Self-Assessment Checklist
EMS Self-Assessment Checklist
environmental policy ?
legal and other requirements ?
prevention of pollution ?
continual improvement ?
technological options?
financial, operational and business
requirements?
the views of interested parties?
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BMS-ASIA-ANZ-FORMS-MARKETING-EMS Self-Assessment Checklist
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Communication
As relevant to its Environmental Aspects and
Environmental Management System, has your
organization established, implemented and
maintained procedure(s) for:
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Documentation System
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Control of documents
Has your organization established, implemented
and maintained a procedure(s) for controlling all
documents required by this ISO 14001?
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Operational Control
How has your organization identified and planned
those operations that are associated with the
identified significant environmental aspects in line
with its policy, objectives and targets?
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Evaluation of compliance
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Control of Records
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Internal Audit
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Management Review
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