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Internal Audit ISO 14001 Checklist

An ISO 14001 audit checklist is a tool used to assess compliance with environmental management standards. It typically includes a series of questions and requirements that must be met to achieve certification, such as managing waste and reducing energy consumption. The checklist can be customized to the specific needs of an organization and should be completed regularly to maintain certification.

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Internal Audit ISO 14001 Checklist

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4.0 Context of the organization

4.1 Understanding the organization and its context

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4.2 Understanding the need and expectation of interested parties

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4.3 Determine the scope of the environmental management system

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4.4 Environmental management system

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5.0 Leadership

5.1 Leadership and commitment

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5.2 Environmental policy

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5.3 Organizational roles, responsibilities and authorities

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6.0 Planning

6.1 Action to address risk and opportunities

6.1.1 General

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6.1.2 Environmental aspects

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6.1.3 Compliance Obligation

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6.1.4 Planning action

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6.2 Environmental objectives and planning to achieve them

6.2.1 Environmental objectives

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6.2.2 Planning actions to achieve environmental objectives

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7.0 Support

7.1 Resources

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7.2 Competence

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7.3 Awareness

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7.4 Communication

7.4.1 General

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7.4.2 Internal communication

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7.4.3 External communication

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7.5 Documented information

7.5.1 General

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7.5.2 Creating and updating

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7.5.3 Control of documented information

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8.0 Operation

8.1 Operational planning and control

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8.2 Emergency preparedness and response

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9.0 Performance evaluation

9.1 Monitoring, measure, analysis and evaluation

9.1.1 General

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9.1.2 Evaluation of compliance

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9.2 Internal audit

9.2.1 General

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9.2.2 Internal audit programme

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9.3 Management review

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10.0 Improvement

10.1 General

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10.2 Nonconformity and corrective action

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10.3 Continual improvement

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Overall Findings

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Ensure Environmental Compliance with an ISO 14001 Audit Checklist


The ISO 14001 standard provides a framework for organizations to manage their environmental impact. An ISO 14001 audit checklist is a tool used to assess compliance with the standard and ensure that environmental management systems are effectively implemented. The checklist typically includes a series of questions and requirements that must be met to achieve certification, such as managing waste, reducing energy consumption, and implementing pollution prevention measures.


The ISO 14001 audit checklist can be customized to the specific needs of an organization and should be completed regularly to maintain certification. The audit process helps identify areas for improvement and ensures that environmental management systems are up-to-date and effective. By using an ISO 14001 audit checklist, organizations can demonstrate their commitment to sustainability and environmental responsibility, while also improving their bottom line through cost savings and increased efficiency.


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