Internal Audit Checklist (Excel®)

 

We perform a base line audit using 300 questions to determine your current compliance with ISO-14001:2004 and then a final status audit after our joint implementation efforts. The results of the base line audit will allow us to set implementation time lines and determine the responsibility for tasks.

 

Paragraph Title	Number of Questions
4.1 General requirements	6
4.2 Environmental policy	16
4.3.1 Environmental aspects	7
4.3.2 Legal and Other Requirements	7
4.3.3 Objectives, targets and programme(s)	21
4.4.1 Resources, roles, responsibilities and authority	18
4.4.2 Competence, training and awareness	24
4.4.3 Communication	10
4.4.4 Documentation	10
4.4.5 Control of documents	24
4.4.6 Operational control	14
4.4.7 Emergency preparedness and response	10
4.5.1 Monitoring and measurement	10
4.5.2 Evaluation of compliance	6
4.5 3 Nonconformity, corrective and preventive action	22
4.5.4 Control of records	25
4.5.5 Internal audit	33
4.6 Management review	27

Sample audit question page (1 of 18)

Sample results summary page

Sample results graph

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