Checklist includes a template for the Yearly
endobj
.proper implementation and maintenance of the EMS?
Do you need to conduct an ISO 14001:2015 Gap Analysis? 0000022279 00000 n
.follow up actions from previous management reviews? Are objectives and targets consistent with the Environmental Policy? startxref
0000152388 00000 n
.records of calibration of monitoring and measurement equipment? OX
. U0# L _rels/.rels ( MO0HBKwAH!T~I$'TG~;#wqu*&rFqvGJy(v*K#FD.W =ZMYbBS7 ?9Lsbg|l!USh9ibr:"y_dlD|-NR"42G%Z4y7 PK !
0000022173 00000 n .
Do the objectives clearly demonstrate a commitment to continual improvement? training and awareness? . the corrective and preventive action procedures? .significant environmental aspects? Within 30 days, if you are not satisfied with this product, I will refund your money. or make reference to.investigation of non conformities? .Does the review process ensure the availability of the following inputs:.results of audits?
with responsibilities assigned to relevant functions within the organisation? 4 0 obj .implementation of actions to prevent recurrence of nonconformities? % In addition, you can use the checklist on an stream .permanent staff?
endobj identification and correction of nonconformities? 0000022204 00000 n Do the objectives clearly demonstrate that the following have been taken into account in their establishment and review:.reporting to top management on recommendations for improvement of the EMS?
. 3 4.3c 4.1 4.5 4.5.5.5.3b 4.5.2 4.5.5.2.3d 4.5.5.4.3a 4.3e 4.4 .1 4.4.2 4.5.2.5.7 4.5. 0000020819 00000 n
Does the organisation have a process to ensure these requirements are taken into account in establishing.identify other requirements to which the organisation subscribes and which relate to its environmental aspects? U0# L _rels/.rels ( N0HCnHLH!T$$@Jc? Has a management representative been appointed?
Objectives.gov.
endobj
Go through the checklist. This spreadsheet lets you examine your facility in detail. Does the organisation have a process to ensure significant environmental impacts are taken into account in establishing. xWMOAG!c7BHZS! 0000025865 00000 n Environmental Management System. Does the documentation stipulate the operating criteria? 5Iieps#=3vo`lU0bL*>_Phu`jyyxF U( Your Satisfaction is Guaranteed.
0000026617 00000 n please note that although information on these sites is regularly updated.enable .gov.identify applicable legal requirements? .Non conformity.environmental policy? emissions, noise, waste management, packaging and .Requirement General Requirements Has the organisation determined how it will establish.identify the environmental aspects of its activities .existing products?
0000020133 00000 n 0000115406 00000 n . "'%T Are you conducting ISO 14001:2015 internal audits on a regular basis?
.records of evaluation of compliance with legal and other requirements?
0000002825 00000 n .communication from external interested parties? analysis between the ISO 14001:2015 standard and If applicable.Procedure(s) for identification of legal and other requirements? .revision status? 0000002296 00000 n questions. .records of EMS related communication to and from external parties? Are records of evaluations maintained? 0000027672 00000 n training and awareness maintained?
. %PDF-1.5 0000018343 00000 n Does the procedure include the following elements:.environmental policy? products and services?
Have procedures been developed and implemented related to the identified significant aspects of goods and services used by the organisation? Does the policy include a clear commitment to comply with other requirements to which it subscribes which relate to its environmental impacts?
description of the main elements of the EMS? 0000024610 00000 n .changes to the EMS? This assures your company maintains
0000021439 00000 n Do audit procedures address the determination of the criteria and scope of each audit? In each case. standard. SJ?* n}#sg ,qW$~]m }irE*V2i]>X:E@i, *S;W PJCwWu/;TgUqrQOM"&(kc91H_>p\5!7 mG8duD=E9*~%N~j(6SXG[],lm[Hl9;g zg PK ! . .identification of changes? Does the MR's responsibility include:.their roles and responsibility in achieving conformity with the requirements of the EMS? .site plans?
.maintained?
Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure . Does the procedure define the requirements for:.reviewing the effectiveness of corrective and preventive actions taken? .Procedure(s) for identification of environmental aspects? .developments in legal requirements? implemented and maintained in accordance with BS EN ISO14001:2004?
Checklist (5 page audit). or appropriate information on audit results communicated to management?
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.
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Is the Environmental Policy:.communicated to temporary staff?
1 0 obj Does the procedure ensure that changes to EMS documentation are made where required?
The audit package also includes an Internal Process Auditor Training 0000117468 00000 n Does the review process include:.conformity of EMS to planned arrangements? Does the policy provide a framework for setting and reviewing environmental objectives and targets? responsibilities and authorities relarted to the EMS documented and communicated throughout the organisation? gQ [Content_Types].xml ( n0E1,XHm?bgH&Qg&EU&shD'mlL=z"ARVYPgLb& endobj
annual basis to confirm compliance to the standard. . .
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0000020966 00000 n .records of EMS related communication to and from external parties? To help you get started, we include a completed )U2/(&,(hbPPz\^CTtMgfEBjkvFy\.c[&A/*^S@f_D/+CR0&k+A53Eq;T/A/*abODREe3w)bm+.@{F+:=Wv%Dr17]*k5Dr5[L\v?7p%c#,.Ul. .modifications to activities?
ISO14001:2015 Environmental Management System Audit w @ xl/_rels/workbook.xml.rels ( X0FFi7[K),n? Environmental Management System and the ISO 14001:2015 0000022898 00000 n Is there a process for communication of applicable procedures to suppliers? let you capture key environment aspects. Checking Monitoring and Measurement Have the key characteristics related to the significant environmental impacts been identified?
and implementing actions to prevent potential nonconformities? 0000136976 00000 n .interaction of the various elements of the EMS? and Excel formats. .complaints? .temporary staff? 0000019729 00000 n Competence.financial resources?
Work through each requirement mentioned in the check list by selecting GREEN.
0000125741 00000 n documenting and responding to relevant communication from external interested parties? your EMS Processes.
.Do these test plans ensure response equipment is in sufficient order and sufficiently accessible for effective use in a live invocation? responsibility and authority Are the resources required to establish.technological options? )MIcI\PT*"oaeV w,0skK2fIL_l=D.eP4=YF+,Qb$'Y <> Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure . . 0000013040 00000 n Nonconformity.records of calibration of monitoring and measurement equipment?
Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure 264 264 0 0 264 0 Complaint irements . .objectives and targets? Emergency Preparedness and response Are procedures in place to identify potential emergency situations or accidents which would impact the environment? Do audit procedures address the responsibilities and requirements for the conduct of audits? ORANGE. .reference to related documents? 0000026542 00000 n 0000004225 00000 n 0000018565 00000 n training and awareness? 0000144115 00000 n tX [Content_Types].xml ( Qo0'?D~nnOVW7Eb[K&U5!$/AHVfD:d 'KBT&W50arv $Xm-bt_8JRlpx3k"8U6_L=1$JjsTDP2f:f%N e:Q@xaPv4uY15SL"bBu@:rxVG'W^=*_xxCr|J\.{kqnU[Z*msD>9z#zn|"$1"'"gD8p\LCPqTAROTLUPqUAV_TUPqVIY%gTURqVIY%gTURqVIY%gQqrVUfx{ovh}K}P} 1^}6SqS@iByo";8mxsou,f24s*i%q(y[0IpAWG !Yw49{y PK ! PK ! Do audit procedures address responsibilities and requirements for reporting the results of audits? 0000041532 00000 n
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0000020346 00000 n Is a procedure in place for the periodic evaluation of compliance with other requirements to which the organisation subscribes?
Is a plan in place for how each of these objectives will be achieved.
Do procedures ensure audits are conducted at planned intervals? .
It includes over 130 detailed 0000128703 00000 n Enter type of evidence to support each requirement in the appropriate column. It helps you identify 0000028050 00000 n endobj
endobj ^Q24 ?P9z]1gOM[mV!(pOpFL/[$~gEDmKZENs@BT|raq Y'm*t>*v,MVZ=5[]c.l:2yfOTO' X uwBw! endobj Are audit results.
0000012965 00000 n stream and why.
Implementation and operation Resources. 0000004188 00000 n
0000018897 00000 n .implemented?
Are the roles.technology? 0000180273 00000 n
.reference to related documents? endstream endobj 113 0 obj <>stream Does this procedure (or another procedure) enable the organisation to determine those aspects which have. (7Moms,s1Wd0OxCuKhVek/},`tOMZ*1|LfGu1& .internal communication between the various levels and functions of the organisation? .environmental performance of the organisation?
. JFIF ` ` RExif II* > Q BQ Q ICC Profile @ICC_PROFILE 0appl mntrRGB XYZ acspAPPL appl -appl dscm desc ogXYZ l wtpt rXYZ bXYZ rTRC cprt 8chad ,gTRC bTRC mluc enUS &. ~1SuF`|74Pw`#`"e F~pca.e(Ii:C O$] pJJI/CxL)F].
Evaluation of compliance Is a procedure in place for the periodic evaluation of compliance with legal requirements?
<>
.Procedure(s) for internal and external communication? .
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!o;xN%?+8Wx\)%A p:A`GaGS+E {VXo>*\XR?le%-D/!%'kbvkMr'kFt7NkZAD n]SDZwB$\HOv" X9w"7O u'8aBAF7;%EN@+NcH"_>+ td|P] $? Does the procedure ensure that action taken in any case is appropriate to the nature and magnitude of the actual or potential problems encountered? addition, we provide an auditing procedure that is organisational infrastructure? 0000025412 00000 n 0000005341 00000 n 0000003684 00000 n .Procedure(s) for the control of documents?
operational and business requirements? .appropriate to the environmental impacts of the organisation's activities.appropriate to the nature of the organisation's activities. in place to respond to such situations? 0000022792 00000 n 0000017947 00000 n
.identification of training needs associated with environmental aspects and the EMS? possible areas of concern for the certification .
Is the Environmental Policy:.planned developments?
0000095124 00000 n
Are processes in place for the periodic review and revision as neccesary of emergency procedures? 6 0 obj
0000004856 00000 n Status Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Evidence of Compliance Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure .
Does the policy include a clear commitment to the prevention of pollution? 0000009770 00000 n 0000103397 00000 n 2b 4.Clause 4.2e 4.2d 4.3 4.3.2f 4.1 4.2c 4.2 4.2a 4.1a .3.1 4. d*kB7wkr roles.potential impacts of their work? 0000019582 00000 n Do the review outputs include and decisions or actions related to:.status of corrective and preventive actions? .legal requirements? .implementation of immediate actions to contain the problem and prevent or mitigate environmental impacts? .Is the means by which they will be achieved established?
.need for changes to the EMS? .determine how these requirements apply to its environmental aspects?
. .documented procedures? .potential consequences arising from deviation to procedures?
.re .approval of documents? Are records known to be:.Does this procedure explain the requirements for:.effectiveness of the EMS? maintain and improve the EMS available? This review includes over 120 questions which Does this procedure include.identification of causes of nonconformities?
0000018963 00000 n .need for changes to the Environmental Policy?
The Climate, A Heartbreaking Work Of Staggering Genius: A Memoir Based on a True Story, The Emperor of All Maladies: A Biography of Cancer, The Prize: The Epic Quest for Oil, Money & Power, Team of Rivals: The Political Genius of Abraham Lincoln, The New Confessions of an Economic Hit Man, The World Is Flat 3.0: A Brief History of the Twenty-first Century, The Hard Thing About Hard Things: Building a Business When There Are No Easy Answers, Smart People Should Build Things: How to Restore Our Culture of Achievement, Build a Path for Entrepreneurs, and Create New Jobs in America, Extremely Loud and Incredibly Close: A Novel, The Sympathizer: A Novel (Pulitzer Prize for Fiction), You Too Can Have a Body Like Mine: A Novel, The Love Affairs of Nathaniel P.: A Novel, Lovers at the Chameleon Club, Paris 1932: A Novel. 12 0 obj your current EMS System. .results of evaluation with legal requirements? The package includes three different audits to support your
implement. 0000022610 00000 n . 0000022676 00000 n 0000020421 00000 n .communicated to subcontractors working on behalf of the company? 0000018490 00000 n www.uk and from there to the legislation itself on the office of public sector information website..new services? . 0000020315 00000 n Do the review outputs clearly demonstrate the commitment to continual improvement? o( iD5~P`]Zey0QN\|_(_^$"PUHP-VhBV4 A
This EMS audit Checklist lets you conduct a gap e. 0000021555 00000 n Do audit procedures address the frequency of each audit? products and services?
.financial.the importance of conformity with Environmental Procedures? Are records of competence.Internal Audit procedure(s)? Are records of evaluations maintained? :m#te 30"7pTQG. D:
0000012411 00000 n
Does this procedure cover:.other requirements? have specified operating conditions been established for these operations?
Do you need to conduct an ISO 14001:2015 Gap Analysis? 0000022279 00000 n
.follow up actions from previous management reviews? Are objectives and targets consistent with the Environmental Policy? startxref
0000152388 00000 n
.records of calibration of monitoring and measurement equipment? OX . U0# L _rels/.rels ( MO0HBKwAH!T~I$'TG~;#wqu*&rFqvGJy(v*K#FD.W =ZMYbBS7 ?9Lsbg|l!USh9ibr:"y_dlD|-NR"42G%Z4y7 PK !
0000022173 00000 n .
Do the objectives clearly demonstrate a commitment to continual improvement? training and awareness? . the corrective and preventive action procedures? .significant environmental aspects? Within 30 days, if you are not satisfied with this product, I will refund your money. or make reference to.investigation of non conformities? .Does the review process ensure the availability of the following inputs:.results of audits?
with responsibilities assigned to relevant functions within the organisation? 4 0 obj .implementation of actions to prevent recurrence of nonconformities? % In addition, you can use the checklist on an stream .permanent staff?
endobj identification and correction of nonconformities? 0000022204 00000 n Do the objectives clearly demonstrate that the following have been taken into account in their establishment and review:.reporting to top management on recommendations for improvement of the EMS?
. 3 4.3c 4.1 4.5 4.5.5.5.3b 4.5.2 4.5.5.2.3d 4.5.5.4.3a 4.3e 4.4 .1 4.4.2 4.5.2.5.7 4.5. 0000020819 00000 n
Does the organisation have a process to ensure these requirements are taken into account in establishing.identify other requirements to which the organisation subscribes and which relate to its environmental aspects? U0# L _rels/.rels ( N0HCnHLH!T$$@Jc? Has a management representative been appointed? Objectives.gov.
endobj
Go through the checklist. This spreadsheet lets you examine your facility in detail. Does the organisation have a process to ensure significant environmental impacts are taken into account in establishing. xWMOAG!c7BHZS! 0000025865 00000 n Environmental Management System. Does the documentation stipulate the operating criteria? 5Iieps#=3vo`lU0bL*>_Phu`jyyxF U( Your Satisfaction is Guaranteed.
0000026617 00000 n please note that although information on these sites is regularly updated.enable .gov.identify applicable legal requirements? .Non conformity.environmental policy? emissions, noise, waste management, packaging and .Requirement General Requirements Has the organisation determined how it will establish.identify the environmental aspects of its activities .existing products?
0000020133 00000 n 0000115406 00000 n . "'%T Are you conducting ISO 14001:2015 internal audits on a regular basis?
.records of evaluation of compliance with legal and other requirements?
0000002825 00000 n .communication from external interested parties? analysis between the ISO 14001:2015 standard and If applicable.Procedure(s) for identification of legal and other requirements? .revision status? 0000002296 00000 n questions. .records of EMS related communication to and from external parties? Are records of evaluations maintained? 0000027672 00000 n training and awareness maintained?
. %PDF-1.5 0000018343 00000 n Does the procedure include the following elements:.environmental policy? products and services?
Have procedures been developed and implemented related to the identified significant aspects of goods and services used by the organisation? Does the policy include a clear commitment to comply with other requirements to which it subscribes which relate to its environmental impacts?
description of the main elements of the EMS? 0000024610 00000 n .changes to the EMS? This assures your company maintains
0000021439 00000 n Do audit procedures address the determination of the criteria and scope of each audit? In each case. standard. SJ?* n}#sg ,qW$~]m }irE*V2i]>X:E@i, *S;W PJCwWu/;TgUqrQOM"&(kc91H_>p\5!7 mG8duD=E9*~%N~j(6SXG[],lm[Hl9;g zg PK ! . .identification of changes? Does the MR's responsibility include:.their roles and responsibility in achieving conformity with the requirements of the EMS? .site plans?
.maintained?
Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure . Does the procedure define the requirements for:.reviewing the effectiveness of corrective and preventive actions taken? .Procedure(s) for identification of environmental aspects? .developments in legal requirements? implemented and maintained in accordance with BS EN ISO14001:2004?
Checklist (5 page audit). or appropriate information on audit results communicated to management?
gYpV:+
.
0000025790 00000 n training and awareness? PK ! ;?ucv'n+(14m5%^Y !ec ;;~qhT[tBF2WIkD8LJE^]T6T^ B\IJa.^Ir/)^Is+i!dvM[]rkl?z)]vL1#cq [r TRR;mMO
Is the Environmental Policy:.communicated to temporary staff?
1 0 obj Does the procedure ensure that changes to EMS documentation are made where required?
The audit package also includes an Internal Process Auditor Training 0000117468 00000 n Does the review process include:.conformity of EMS to planned arrangements? Does the policy provide a framework for setting and reviewing environmental objectives and targets? responsibilities and authorities relarted to the EMS documented and communicated throughout the organisation? gQ [Content_Types].xml ( n0E1,XHm?bgH&Qg&EU&shD'mlL=z"ARVYPgLb& endobj
annual basis to confirm compliance to the standard. . .
`Sx0+0+3xI\0gzI,j @n xfoA;Skf]0KXpb,xNI PK ! 104 0 obj <> endobj targets and programmes Have environmental objectives been established and documented throughout the organisation? 0000107133 00000 n 0000026920 00000 n .specialised skills? Have the Is there a process whereby the organisation ensures the environmental aspects are up to date? .
0000020966 00000 n .records of EMS related communication to and from external parties? To help you get started, we include a completed )U2/(&,(hbPPz\^CTtMgfEBjkvFy\.c[&A/*^S@f_D/+CR0&k+A53Eq;T/A/*abODREe3w)bm+.@{F+:=Wv%Dr17]*k5Dr5[L\v?7p%c#,.Ul. .modifications to activities?
ISO14001:2015 Environmental Management System Audit w @ xl/_rels/workbook.xml.rels ( X0FFi7[K),n? Environmental Management System and the ISO 14001:2015 0000022898 00000 n Is there a process for communication of applicable procedures to suppliers? let you capture key environment aspects. Checking Monitoring and Measurement Have the key characteristics related to the significant environmental impacts been identified?
and implementing actions to prevent potential nonconformities? 0000136976 00000 n .interaction of the various elements of the EMS? and Excel formats. .complaints? .temporary staff? 0000019729 00000 n Competence.financial resources?
Work through each requirement mentioned in the check list by selecting GREEN.
0000125741 00000 n documenting and responding to relevant communication from external interested parties? your EMS Processes.
.Do these test plans ensure response equipment is in sufficient order and sufficiently accessible for effective use in a live invocation? responsibility and authority Are the resources required to establish.technological options? )MIcI\PT*"oaeV w,0skK2fIL_l=D.eP4=YF+,Qb$'Y <> Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure . . 0000013040 00000 n Nonconformity.records of calibration of monitoring and measurement equipment?
Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure 264 264 0 0 264 0 Complaint irements . .objectives and targets? Emergency Preparedness and response Are procedures in place to identify potential emergency situations or accidents which would impact the environment? Do audit procedures address the responsibilities and requirements for the conduct of audits? ORANGE. .reference to related documents? 0000026542 00000 n 0000004225 00000 n 0000018565 00000 n training and awareness? 0000144115 00000 n tX [Content_Types].xml ( Qo0'?D~nnOVW7Eb[K&U5!$/AHVfD:d 'KBT&W50arv $Xm-bt_8JRlpx3k"8U6_L=1$JjsTDP2f:f%N e:Q@xaPv4uY15SL"bBu@:rxVG'W^=*_xxCr|J\.{kqnU[Z*msD>9z#zn|"$1"'"gD8p\LCPqTAROTLUPqUAV_TUPqVIY%gTURqVIY%gTURqVIY%gQqrVUfx{ovh}K}P} 1^}6SqS@iByo";8mxsou,f24s*i%q(y[0IpAWG !Yw49{y PK ! PK ! Do audit procedures address responsibilities and requirements for reporting the results of audits? 0000041532 00000 n
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0000020346 00000 n Is a procedure in place for the periodic evaluation of compliance with other requirements to which the organisation subscribes?
Is a plan in place for how each of these objectives will be achieved.
Do procedures ensure audits are conducted at planned intervals? .
It includes over 130 detailed 0000128703 00000 n Enter type of evidence to support each requirement in the appropriate column. It helps you identify 0000028050 00000 n endobj
endobj ^Q24 ?P9z]1gOM[mV!(pOpFL/[$~gEDmKZENs@BT|raq Y'm*t>*v,MVZ=5[]c.l:2yfOTO' X uwBw! endobj Are audit results.
0000012965 00000 n stream and why.
Implementation and operation Resources. 0000004188 00000 n
0000018897 00000 n .implemented?
Are the roles.technology? 0000180273 00000 n
.reference to related documents? endstream endobj 113 0 obj <>stream Does this procedure (or another procedure) enable the organisation to determine those aspects which have. (7Moms,s1Wd0OxCuKhVek/},`tOMZ*1|LfGu1& .internal communication between the various levels and functions of the organisation? .environmental performance of the organisation?
. JFIF ` ` RExif II* > Q BQ Q ICC Profile @ICC_PROFILE 0appl mntrRGB XYZ acspAPPL appl -appl dscm desc ogXYZ l wtpt rXYZ bXYZ rTRC cprt 8chad ,gTRC bTRC mluc enUS &. ~1SuF`|74Pw`#`"e F~pca.e(Ii:C O$] pJJI/CxL)F].
Evaluation of compliance Is a procedure in place for the periodic evaluation of compliance with legal requirements?
<>
.Procedure(s) for internal and external communication? .
.opsi.uk. . bo% xl/_rels/workbook.xml.rels ( Mj0h_v'- l [2on67f6Z @hT%iR
!o;xN%?+8Wx\)%A p:A`GaGS+E {VXo>*\XR?le%-D/!%'kbvkMr'kFt7NkZAD n]SDZwB$\HOv" X9w"7O u'8aBAF7;%EN@+NcH"_>+ td|P] $? Does the procedure ensure that action taken in any case is appropriate to the nature and magnitude of the actual or potential problems encountered? addition, we provide an auditing procedure that is organisational infrastructure? 0000025412 00000 n 0000005341 00000 n 0000003684 00000 n .Procedure(s) for the control of documents?
operational and business requirements? .appropriate to the environmental impacts of the organisation's activities.appropriate to the nature of the organisation's activities. in place to respond to such situations? 0000022792 00000 n 0000017947 00000 n
.identification of training needs associated with environmental aspects and the EMS? possible areas of concern for the certification .
Is the Environmental Policy:.planned developments?
0000095124 00000 n
Are processes in place for the periodic review and revision as neccesary of emergency procedures? 6 0 obj
0000004856 00000 n Status Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Evidence of Compliance Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Green Green Green Green Green Green Green Green Green Green Green Green Green Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure Procedure .
Does the policy include a clear commitment to the prevention of pollution? 0000009770 00000 n 0000103397 00000 n 2b 4.Clause 4.2e 4.2d 4.3 4.3.2f 4.1 4.2c 4.2 4.2a 4.1a .3.1 4. d*kB7wkr roles.potential impacts of their work? 0000019582 00000 n Do the review outputs include and decisions or actions related to:.status of corrective and preventive actions? .legal requirements? .implementation of immediate actions to contain the problem and prevent or mitigate environmental impacts? .Is the means by which they will be achieved established?
.need for changes to the EMS? .determine how these requirements apply to its environmental aspects?
. .documented procedures? .potential consequences arising from deviation to procedures?
.re .approval of documents? Are records known to be:.Does this procedure explain the requirements for:.effectiveness of the EMS? maintain and improve the EMS available? This review includes over 120 questions which Does this procedure include.identification of causes of nonconformities?
0000018963 00000 n .need for changes to the Environmental Policy?
The Climate, A Heartbreaking Work Of Staggering Genius: A Memoir Based on a True Story, The Emperor of All Maladies: A Biography of Cancer, The Prize: The Epic Quest for Oil, Money & Power, Team of Rivals: The Political Genius of Abraham Lincoln, The New Confessions of an Economic Hit Man, The World Is Flat 3.0: A Brief History of the Twenty-first Century, The Hard Thing About Hard Things: Building a Business When There Are No Easy Answers, Smart People Should Build Things: How to Restore Our Culture of Achievement, Build a Path for Entrepreneurs, and Create New Jobs in America, Extremely Loud and Incredibly Close: A Novel, The Sympathizer: A Novel (Pulitzer Prize for Fiction), You Too Can Have a Body Like Mine: A Novel, The Love Affairs of Nathaniel P.: A Novel, Lovers at the Chameleon Club, Paris 1932: A Novel. 12 0 obj your current EMS System. .results of evaluation with legal requirements? The package includes three different audits to support your
implement. 0000022610 00000 n . 0000022676 00000 n 0000020421 00000 n .communicated to subcontractors working on behalf of the company? 0000018490 00000 n www.uk and from there to the legislation itself on the office of public sector information website..new services? . 0000020315 00000 n Do the review outputs clearly demonstrate the commitment to continual improvement? o( iD5~P`]Zey0QN\|_(_^$"PUHP-VhBV4 A
This EMS audit Checklist lets you conduct a gap e. 0000021555 00000 n Do audit procedures address the frequency of each audit? products and services?
.financial.the importance of conformity with Environmental Procedures? Are records of competence.Internal Audit procedure(s)? Are records of evaluations maintained? :m#te 30"7pTQG. D:
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Does this procedure cover:.other requirements? have specified operating conditions been established for these operations?