ISO 14001:2015 Internal Audit Checklist
by Noorazila Adzhar, from the Community
This ISO 14001:2015 internal audit checklist helps assess environmental management across production operations. It covers identification of environmental aspects, compliance obligations for air, water, land and noise, and control of scheduled wastes such as SW409 and SW410. Verify chemical management including SDS currency, labeling and updated lists, plus any emissions to atmosphere, water discharge risks and community impact. Evaluate environmental objectives and staff participation, competency and licensing for hazardous waste handlers and forklift operators, awareness and briefings, and communication channels. Review documented information like EASI registers, spill kit inspections, HSE policy and maintenance records. Assess operational planning and control, autonomous and preventive maintenance, 5S implementation, and emergency preparedness including fire drills, spill response, extinguisher condition, spill kit contents and monthly inspections.
With SafetyCulture you can
Digitize team workflows
Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.
Reduce manual errors
Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.
Create and share inspection reports
Generate inspection reports and share them with your team and stakeholders to keep everyone informed.
About author
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.