Environmental Audit Checklist Template
General Information
| Facility Name |
|
| Location |
|
| Date of Audit |
|
| Auditor(s) |
|
Regulatory Compliance
| Requirement |
Status |
Notes |
| Permits and Licenses are up to date |
|
|
| Environmental policies displayed and accessible |
|
|
| Records of compliance maintained |
|
|
Waste Management
| Item |
Status |
Notes |
| Waste segregation practices in place |
|
|
| Proper waste labeling |
|
|
| Storage of hazardous waste compliant |
|
|
Energy and Resource Use
| Item |
Status |
Notes |
| Energy-efficient lighting in use |
|
|
| Water conservation measures implemented |
|
|
| Monitoring of resource consumption |
|
|
Pollution Prevention
| Item |
Status |
Notes |
| Correct storage of chemicals |
|
|
| Emergency spill procedures in place |
|
|
| Air/water emissions monitored |
|
|
Other Observations & Actions
| Observation/Issue |
Action Required |
Responsible |
Completion Date |
|
|
|
|
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