This ISO 14001 legal compliance audit checklist helps environmental managers verify conformance with environmental legislation and EMS requirements. Review legal registers, waste transfer notes, carrier licences, and historic records. Confirm F-gas compliance, energy assessments for HVAC, effluent consents and discharge monitoring, packaging producer responsibilities, noise surveys, asbestos management, and availability of safety data sheets. Include contractor environmental controls and site walk-throughs to identify illegal discharges or contamination. Record nonconformances with corrective and preventive actions.
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