ISO 14001 checklist
You can ref some checklists of ISO 14000 audit as follows:
1. Environmental aspects audit checklist
Environmental aspects audit checklist
(Applied for ISO 14000)
1. What evidence exists that the organization has established, implemented and maintains (a) procedure(s) to identify the environmental aspects of its activities, products or services within the defined scope of the environmental management system that it can control and those that it can influence taking into account planned or new [...]
2. Objectives, targets and programs audit checklist
Objectives, targets and programs audit checklist
(Applied for ISO 14000)
1. Has the organization established, implemented and does it maintain documented environmental objectives and targets, at each relevant function and level within the organization?
2. Look for documented environmental objectives and targets.
3. How does the organization ensure that employees on all levels are aware of objectives
3. Audit checklist of Legal and other requirements
Audit checklist of Legal and other requirements
(Applied for ISO 14000)
1. Has the organization established, implemented and do they maintain a procedure(s) to identify and have access to the applicable legal requirements and other requirements to which the organization subscribes, related to its environmental aspects and determined how these requirements apply to its environmental [...]
Related docs to ISO 14001
• ISO 14000 standard
• ISO 14000 procedures
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