Este modelo em português orienta a Auditoria Interna do Sistema de Gestão Ambiental conforme a ISO 14001:2015. Cobre contexto da organização, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria. Inclui verificação de requisitos legais, aspectos e impactos ambientais, objetivos e metas, controles operacionais, resposta a emergências e análise crítica da direção. Traz roteiro de reuniões de abertura e encerramento e campos para constatações, não conformidades e oportunidades de melhoria.
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