This environmental weekly audit checklist supports ISO 14001 environmental management across operational sites. It covers compliance checks for storage of oils and hazardous materials, discharges to drains, segregation and disposal of waste, and COSHH documentation. It prompts reviews of environmental notice boards, policies, aspects, and emergency contacts; energy practices such as shutting down equipment and reporting leaks; and refrigerant management and training. It includes spill prevention and response readiness, drain cover and containment checks, waste matrices and transfer notes, and operator awareness and training status. Use it to monitor actions, verify corrective measures, and maintain site-wide environmental performance.
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