| Audit Title | Audit Date | ||
|---|---|---|---|
| Location | Auditor | ||
| Process/Area Audited | |||
| Requirement | Compliant | Non-compliant | Evidence/Comments |
|---|---|---|---|
| Context of the Organization is determined and documented (Clause 4.1, 4.2) | |||
| Leadership demonstrates commitment to EMS (Clause 5.1) | |||
| Environmental Policy is established, maintained and communicated (Clause 5.2) | |||
| Environmental aspects are identified and evaluated (Clause 6.1.2) | |||
| Compliance Obligations are determined (Clause 6.1.3) | |||
| Objectives and plans to achieve them are established (Clause 6.2) | |||
| Resources, roles, responsibilities and authorities are assigned (Clause 7.1, 5.3) | |||
| Competence and awareness requirements are fulfilled (Clause 7.2, 7.3) | |||
| Communication processes are established (Clause 7.4) | |||
| Documented information is controlled (Clause 7.5) | |||
| Operational planning and control are effective (Clause 8.1) | |||
| Emergency preparedness and response is established (Clause 8.2) | |||
| Monitoring, measurement, analysis and evaluation are performed (Clause 9.1) | |||
| Compliance evaluation is conducted (Clause 9.1.2) | |||
| Internal audits are conducted (Clause 9.2) | |||
| Management review is undertaken (Clause 9.3) | |||
| Nonconformities and corrective actions are addressed (Clause 10.2) | |||
| Continual improvement demonstrated (Clause 10.3) |