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ISO 14001 Sections 4.3 and 4.4 Checklist

by Savannah Hill, from the Community

Ensure ISO 14001 compliance for Sections 4.3 and 4.4 with this EHS checklist. Guide your team to determine EMS scope and boundaries, identify internal and external issues, capture compliance obligations, and link objectives to significant aspects. Review lifecycle impacts across acquisition, manufacturing, packaging, delivery, use, end of life, and final disposal. Maintain documented information, make it available to interested parties, and continually improve EMS processes and interactions.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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ISO 14001 Section 4.1 and 4.2 Audit Checklist
This ISO 14001 audit checklist covers Clause 4, including Section 4.1 Understanding the organization and its context and Section 4.2 Understanding the needs and expectations of interested parties. Use it to review internal and external issues, identify stakeholders, record objective evidence, and verify compliance obligations within your environmental management system.
by Savannah Hill, from the Community
Downloads: 10+
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Template
ISO 9001 Section 4: Context of the Organisation
This ISO 9001 Section 4 checklist helps organizations assess the context of the organization and establish an effective QMS. It covers 4.1 to 4.4: identifying internal and external issues, understanding interested parties, defining QMS scope, and managing processes. Prompts include reviewing previous audits and NCRs, determining inputs and outputs, sequence and interaction of processes, criteria and methods for control, resource needs, roles and responsibilities, risks and opportunities, performance evaluation, improvement, and maintaining documented information.
by Jamie Kerrigan, from the Community
Downloads: 10+
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Template
Context of the Organisation Clause 4 Audit Checklist
This ISO 9001 Clause 4 internal audit checklist helps evaluate the context of the organisation, including external and internal issues, interested parties, and the scope and applicability of the quality management system. It guides auditors through mandatory checks, evidence capture, opportunities for improvement and observations, and recording nonconformances with links to audit trackers. Use it to maintain and continually improve a QMS and document audit completion details.
by Shaun Collins, from the Community
Downloads: 10+
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Template
ISO 14001:2015 Audit Checklist
This ISO 14001:2015 audit checklist helps you assess the effectiveness of your Environmental Management System against the standard’s requirements. It covers environmental policy, planning and legal requirements, objectives and targets, environmental programs, roles and responsibilities, training and competence, communication, EMS documentation and document control, operational control, emergency preparedness and response, monitoring and measurement, nonconformance with corrective and preventive actions, records management, internal EMS audits, and management review. Use it to document findings, attach evidence, track corrective actions, and verify ongoing compliance with ISO 14001. Suitable for manufacturing and other industries seeking structured EMS self-assessments.
by Nick Inman, from the Community
Downloads: 10+
Get

ISO 14001 Section 4.1 and 4.2 Audit Checklist

This ISO 14001 audit checklist covers Clause 4, including Section 4.1 Understanding the organization and its context and Section 4.2 Understanding the needs and expectations of interested parties. Use it to review internal and external issues, identify stakeholders, record objective evidence, and verify compliance obligations within your environmental management system.

by Savannah Hill, from the Community

10+

Get

Template

ISO 9001 Section 4: Context of the Organisation

This ISO 9001 Section 4 checklist helps organizations assess the context of the organization and establish an effective QMS. It covers 4.1 to 4.4: identifying internal and external issues, understanding interested parties, defining QMS scope, and managing processes. Prompts include reviewing previous audits and NCRs, determining inputs and outputs, sequence and interaction of processes, criteria and methods for control, resource needs, roles and responsibilities, risks and opportunities, performance evaluation, improvement, and maintaining documented information.

by Jamie Kerrigan, from the Community

10+

Get

Template

Context of the Organisation Clause 4 Audit Checklist

This ISO 9001 Clause 4 internal audit checklist helps evaluate the context of the organisation, including external and internal issues, interested parties, and the scope and applicability of the quality management system. It guides auditors through mandatory checks, evidence capture, opportunities for improvement and observations, and recording nonconformances with links to audit trackers. Use it to maintain and continually improve a QMS and document audit completion details.

by Shaun Collins, from the Community

10+

Get

Template

ISO 14001:2015 Audit Checklist

This ISO 14001:2015 audit checklist helps you assess the effectiveness of your Environmental Management System against the standard’s requirements. It covers environmental policy, planning and legal requirements, objectives and targets, environmental programs, roles and responsibilities, training and competence, communication, EMS documentation and document control, operational control, emergency preparedness and response, monitoring and measurement, nonconformance with corrective and preventive actions, records management, internal EMS audits, and management review. Use it to document findings, attach evidence, track corrective actions, and verify ongoing compliance with ISO 14001. Suitable for manufacturing and other industries seeking structured EMS self-assessments.

by Nick Inman, from the Community

10+

Get

ISO 14001 Sections 4.3 and 4.4 Checklist

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