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ISO 14001:2015 Internal Audit and Gap Analysis Checklist and Compliance Obligations Survey
Two MS Word files (Audit & Regulatory Checklists)
Download Sample
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.
Sample Pages - Internal Audit Checklist
Sample Pages - Compliance Obligations Survey
