Template

Environmental Internal Self Inspection Audit

by Wanda Little, from the Community

10+

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.

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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.

Template
Environmental Gap Analysis Template
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.
by Wanda Little, from the Community
Downloads: 0
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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+
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Template
Internal Environmental Audit Checklist
This internal environmental audit checklist helps organizations evaluate environmental policy, responsibilities, and documentation across their operations. It guides reviews of site maps for utilities and hazardous storage, the presence of an environmental management plan, and employee awareness of roles. It covers emergency planning and training, incident investigation, and ongoing hazard management programs. Use it to document audit findings and support ISO 14001-aligned internal audits in plants and facilities.
by dev dharshan, from the Community
Downloads: 10+
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Template
EHS Self Evaluation Checklist Quarterly
This EHS self evaluation checklist helps workshops conduct a structured quarterly audit of safety and environmental practices. It covers inspection of hoists, air compressors, spray booths, electrical panels, tools and equipment, and storage areas. Sections include work practices, environmental compliance and scheduled waste management, parts and office storage, emergency response readiness, PPE provision and use, and common area housekeeping. The checklist supports compliance, documentation, and continuous improvement of EHS management systems.
by Vikneswaran A/L Puvanantheran, from the Community
Downloads: 30+
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Environmental Internal Self Inspection Audit

About author

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Environmental Gap Analysis Template

Environmental Audit Survey Checklist

Internal Environmental Audit Checklist

EHS Self Evaluation Checklist Quarterly

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Environmental Gap Analysis Template

Environmental Audit Survey Checklist

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