| Organization | |
|---|---|
| Assessment Date | |
| Assessor(s) | |
| Standard/Reference |
| Clause/Requirement | Current Status | Evidence | Gap Identified | Action Required |
|---|---|---|---|---|
| Context of the Organization | ||||
| Leadership & Commitment | ||||
| Environmental Policy | ||||
| Planning – Risks & Opportunities | ||||
| Compliance Obligations | ||||
| Objectives & Planning to Achieve Them | ||||
| Resources & Roles | ||||
| Competence & Awareness | ||||
| Communication | ||||
| Documented Information | ||||
| Operational Planning & Control | ||||
| Emergency Preparedness & Response | ||||
| Performance Evaluation | ||||
| Internal Audit | ||||
| Management Review | ||||
| Nonconformity & Corrective Action | ||||
| Continual Improvement |