Before conducting an environmental management system audit to ISO 14001, you may be looking for some kind of an ISO 14001 audit checklist. ISO 14001:2015 Audit Checklist is a systematic, documented verification process of objectively obtaining and evaluating audit evidence to determine whether an organization’s EMS conforms with the EMS audit criteria, and communicating the results of this process to the client. ISO 14001 audit criteria are defined as the policies practices procedures or requirements.
The ISO 14001 Audit should focus on the environmental objectives and action plans of the organisations to allow problem are as to be identified so that remedial action can be taken. The audit is a means of assisting managers at all levels to improve the performance of the operations under their control. It is not a check on how well people are doing their job!
In other words, within the overall environmental management system, ISO 14001 audit checklists are used to determine whether environmental management activities conform to the stated program, whether these activities are effectively implemented, and how effective the environmental management system is in fulfilling the environmental policy.
ISO 14001:2015 Audit Checklist for environment management system certification contains department wise as well as ISO 14001:2015 requirement wise audit questionnaire. The department wise ISO 14001 Audit Checklists include audit questions for 11 departments of the organization. And, the ISO 14001 clause-wise audit checklist covers the entire ISO 14001:2015 requirements for each clauses and sub clauses as per the list given below.
Department wise ISO 14001:2015 Audit Checklist
- M. R. & General Procedures
- Environmental Control and EMS coordinator
- Production Areas
- Engineering (Utility and Maintenance)
- Stores (Raw Material and Spares)
- Packing and Dispatch
- Administrations and Training
- Research and Development
- Top Management.