Template

ISO 14001 Environmental Audit Checklist

by Chris Gregg, from the Community

10+

Use this ISO 14001 environmental audit checklist to evaluate your Environmental Management System against ISO 14001:2015. The template covers environmental policy, aspects and impacts, objectives and targets, staff competence and awareness, internal and external communication, operational planning and control, waste segregation and handling, hazardous waste documentation, drainage and trade effluent controls, oil and battery storage, emergency preparedness and spill response, internal audit scheduling, nonconformities, corrective actions, and continual improvement. Capture evidence, record observations, and track improvements to maintain EMS compliance.

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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.

Template
ISO 14001 Environmental Management Audit Checklist
This ISO 14001 Environmental Management System audit checklist helps assess your organization’s compliance with key EMS requirements. Evaluate internal and external issues, environmental policy, roles and responsibilities, risks and opportunities, aspects and impacts, and criteria for significance. Verify the legal register, set and monitor environmental objectives, and review hazardous waste communication. Check segregation and disposal of solid, flammable, and oil wastes, environmental monitoring records for air and water, and operational controls when targets are not met. Confirm emergency preparedness and response measures, internal audit effectiveness, closure of nonconformities, management review coverage of EMS objectives, and evidence of continual improvement.
by SIVA RAMAN, from the Community
Downloads: 20+
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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+
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Template
ISO 14001 2015 Internal Audit Template
This ISO 14001 2015 internal audit template supports environmental management system reviews across manufacturing sites. It guides auditors through context, scope, leadership, policy, roles and responsibilities, environmental aspects and impacts, compliance obligations, planning actions, and measurable objectives. The checklist covers competence and awareness, internal and external communications, documented information control, emergency preparedness and response, monitoring and measurement, evaluation of compliance, audit scheduling and reporting, management review, nonconformity and corrective action, and continual improvement.
by Stephen Cookson, from the Community
Downloads: 10+
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Template
Internal ISO 14001:2015 Audit Checklist
This ISO 14001:2015 internal audit checklist helps organizations assess and improve their environmental management system. It covers leadership, policy communication, planning and risk, aspects and impacts, legal compliance, objectives and KPIs, support and competence, documentation control, operations with life cycle perspective, emergency preparedness, performance evaluation, internal audits, and management review. The template guides evidence collection, records nonconformities and corrective actions, and supports continual improvement to reduce environmental impact and meet compliance obligations.
by Tiffany Argent, from the Community
Downloads: 70+
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ISO 14001 Environmental Audit Checklist

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