Template

Environmental Gap Analysis Template

by Wanda Little, from the Community

Use this Environmental Gap Analysis template to review environmental policy, management commitment, training, recordkeeping, and compliance programs across your site. Evaluate air emissions permitting, wastewater and stormwater controls, drinking water safeguards, solid and hazardous waste handling, chemical storage and reporting obligations such as Tier II, Form R, and SPCC. Identify risks, verify inspections and testing, maintain a compliance calendar, and strengthen emergency planning. Create action items and ownership to align operations with ISO 14001 and regulatory requirements and improve environmental performance.

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

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.

Template
Environmental Internal Self Inspection Audit
This environmental internal self inspection audit helps sites evaluate compliance and best practices across environmental management systems. Use it to verify policies, management commitment, training, and recordkeeping; manage change; and assess operational controls for air emissions, wastewater, stormwater, and drinking water. It also covers solid and hazardous waste handling, chemical selection and storage, reporting obligations such as Tier II, Form R, and SPCC, and emergency planning for spills and other events. Ideal for manufacturing facilities seeking proactive EHS compliance and continuous improvement.
by Wanda Little, from the Community
Downloads: 10+
Get
Template
Environmental Audit Survey Checklist
Use this environmental audit survey to evaluate compliance across wastewater and stormwater discharges, hazardous and non-hazardous waste management, tank and spill prevention, air emissions, and US emergency planning and community right-to-know requirements. The checklist covers permits, sampling, records, storage, inspections, contingency and SPCC plans, PCB and asbestos controls, and reporting, helping EHS teams standardize audits and document findings.
by Kevin Crain, from the Community
Downloads: 20+
Get
Template
ISO 14001 Environmental Audit Checklist
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.
by Chris Gregg, from the Community
Downloads: 10+
Get
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+
Get

Environmental Gap Analysis Template

About author

You might also like

Environmental Internal Self Inspection Audit

Environmental Audit Survey Checklist

ISO 14001 Environmental Audit Checklist

ISO 14001 Environmental Management Audit Checklist

You might also like

Environmental Internal Self Inspection Audit

Environmental Audit Survey Checklist

ISO 14001 Environmental Audit Checklist

ISO 14001 Environmental Management Audit Checklist