Samspl Internal Audit Checklist (Excel®)

 

300 questions to determine your current compliance with ISO-14001:2004 and final status after your implementation efforts.

 

Paragraph Title	Number of Questions
4.1 General requirements	6
4.2 Environmental policy	16
4.3.1 Environmental aspects	7
4.3.2 Legal and Other Requirements	7
4.3.3 Objectives, targets and programme(s)	21
4.4.1 Resources, roles, responsibilities and authority	18
4.4.2 Competence, training and awareness	24
4.4.3 Communication	10
4.4.4 Documentation	10
4.4.5 Control of documents	24
4.4.6 Operational control	14
4.4.7 Emergency preparedness and response	10
4.5.1 Monitoring and measurement	10
4.5.2 Evaluation of compliance	6
4.5 3 Nonconformity, corrective and preventive action	22
4.5.4 Control of records	25
4.5.5 Internal audit	33
4.6 Management review	27

Sample audit question page (one of 18)

Sample results summary page

Sample results graph

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