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[vc_row][vc_column width=”1/2″][vc_custom_heading text=”ISO 14001:2015 Internal Audit and Gap Analysis Checklist and Compliance Obligations Survey” font_container=”tag:h1|text_align:left|color:%23606060″ use_theme_fonts=”yes”][vc_column_text]

Two MS Word files (Audit & Regulatory Checklists)

[/vc_column_text][vc_empty_space height=”20px”][vc_custom_heading text=”Download Sample” font_container=”tag:h3|text_align:left|color:%23707070″ use_theme_fonts=”yes”][vc_row_inner][vc_column_inner][vc_btn title=”ISO 14001:2015 Audit Checklist sample pages” align=”left” i_icon_fontawesome=”fas fa-file-word” add_icon=”true” link=”url:https%3A%2F%2Fwww.zenonhost.co.za%2Fwp-content%2Fuploads%2F2020%2F02%2FISO14ChkDemo.doc|||”][/vc_column_inner][/vc_row_inner][vc_row_inner][vc_column_inner][vc_btn title=”ISO 14001:2015 Compliance Obligations Survey sample pages” align=”left” i_icon_fontawesome=”fas fa-file-word” add_icon=”true” link=”url:https%3A%2F%2Fwww.zenonhost.co.za%2Fwp-content%2Fuploads%2F2020%2F02%2FISO14001LegalRequirementsSurveyDemo.doc|||”][/vc_column_inner][/vc_row_inner][vc_empty_space height=”20px”][vc_tta_accordion style=”flat” spacing=”5″ gap=”5″ c_icon=”chevron” c_position=”right” active_section=”1″][vc_tta_section title=”Two Checklists in One” tab_id=”1582221146475-518c3d31-3ee2″][vc_column_text]

This internal audit and gap analysis checklist includes two ISO 14001:2015 checklists:

  • Internal Audit Checklist to satisfy requirements of ISO 14001:2015 Clause 9.2 Internal Audit (the same checklist can be also used for gap analysis)
  • Compliance Obligations Survey to satisfy requirements of ISO 14001:2015 Clause 6.1.3 Compliance Obligations, and Clause 9.1.2 Evaluation of Compliance.

 

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Integrated Auditing Tutorial” tab_id=”1582226124923-80bfd549-bd53″][vc_column_text]In addition to clause-related audit questions this checklist also includes a special column called “What to look for and how” — a mini tutorial with tips and auditing techniques pertaining to the question. This is especially helpful for internal auditor training.[/vc_column_text][/vc_tta_section][/vc_tta_accordion][/vc_column][vc_column width=”1/2″][vc_gallery type=”nivo” interval=”3″ images=”6214,6215″ img_size=”large” onclick=”img_link_large” title=”Sample Pages – Internal Audit Checklist”][vc_gallery type=”nivo” interval=”3″ images=”6316,6317″ img_size=”large” onclick=”img_link_large” title=”Sample Pages – Compliance Obligations Survey”][/vc_column][/vc_row]