C4.5 Audit Checklist continued…
An example of an audit checklist is provided below:
| ISO 14001 Requirement | Comments | Acceptable?[Y / N / N/A] |
| 4.2 Policy | ||
| Is there an Environmental Policy in place? | ||
| Has the Policy been endorsed by Top Management? | ||
| Is the Policy appropriate to the nature, scale and environmental impacts of its activities, products and services? | ||
| Does the Policy include a commitment to continual improvement? | ||
| Does the Policy include a commitment to prevention of pollution? | ||
| Does the Policy include a commitment to comply with applicable legal requirements and with other requirements to which the organization subscribes which relate to its environmental aspects? | ||
| Does the Policy provide the framework for setting and reviewing environmental objectives and targets? | ||
| Is the Policy reviewed regularly? | ||
| Is the Policy communicated to relevant people? | ||
| Is the Policy available to the public? | ||
| 4.3.1 Environmental Aspects | ||
| Is there a procedure in place to identify the environmental aspects of its activities, products and services? | ||
| Do these include the aspects that can be controlled and influenced? | ||
| Is there a process for determining significance? | ||
| Has the information been regularly reviewed and updated? | ||
| How are the significant environmental aspects minimised or controlled? | ||
| 4.3.2 Legal and Other Requirements | ||
| Is there a procedure in place to identify applicable legal requirements and other requirements? | ||
| Etc | ||