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Internal Audit ISO 14001 Checklist

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Internal Audit ISO 14001 Checklist

Audit

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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Auditor

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Auditee

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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.