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ISO 14001 internal audit checklist template

ISO 14001 internal audit checklist template

Perform step-by-step ISO 14001 audits, document findings, and track actions with this checklist.

Use this template
or download pdf
ISO 14001 internal audit checklist template

Perform step-by-step ISO 14001 audits, document findings, and track actions with this checklist.

Use this template
or download pdf

Our ISO 14001 internal audit checklist is designed for environmental managers and compliance leaders who need a reliable, step-by-step tool to evaluate and enhance their Environmental Management System (EMS). This template covers key ISO 14001 requirements, helping you conduct effective audits, document findings, and ensure ongoing compliance even across multiple sites.

With more than 420,000 organizations worldwide certified to ISO 14001, it’s clear that robust environmental management is a global priority. If you need other compliance tools, check out our ISO 9001 or internal quality audit checklists as well.

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Preview of the template
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
Auditor
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Frequently asked questions

Why do organizations struggle with ISO 14001 internal audits?

Many organizations face challenges such as unclear responsibilities, inconsistent documentation, lack of audit expertise, or difficulty keeping up with evolving compliance requirements. These issues can result in missed non-conformities, audit fatigue, or unnecessary disruptions during external certifications.

What evidence should be collected during an ISO 14001 internal audit?

Collect records such as training logs, inspection reports, monitoring data, corrective action logs, and evidence of management reviews. Documentation should clearly show how your organization meets each ISO 14001 requirement and where improvements are needed.

What is the purpose of conducting an ISO 14001 internal audit?

An ISO 14001 internal audit aims to evaluate how well your company’s environmental management system meets ISO 14001 requirements. It helps you find gaps, ensure legal compliance, and identify opportunities for improvement. All of these are crucial for maintaining certification and building trust with stakeholders.

How do you prepare your team for an ISO 14001 internal audit using a checklist?

Preparation involves training staff on ISO 14001 requirements, reviewing previous audit results, and assigning clear responsibilities. Share the checklist in advance so everyone understands what will be reviewed and can gather relevant documentation or evidence ahead of time.

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.