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ISO 14001:2015 Internal Audit and Gap Analysis Checklist and Compliance Obligations Survey

Two MS Word files (Audit & Regulatory Checklists)

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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.

 

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.

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