ISO 14001 Certification Requirements

Yes No
1 Do you have an Environmental Manual that describes what you do and how you do it?
2 Do you have a current Organisation chart that shows areas of responsibility
3 Do you have an Environmental Policy that has a commitment to Continual Improvement
4 Do you have a documented procedure for Document Control
5 Do you have a documented procedure for Record Control
6 Do you have a documented procedure for carrying out Internal Audits
7 Do you have a documented procedure for Non-Conformance, Corrective, and Preventive Actions
8 Do you have a documented procedure for Environmental Aspects
9 Do you have a documented procedure for Emergency Preparedness and Response
10 Do you have a documented procedure for Evaluation of Compliance
11 Do you have a documented procedure for Monitoring & measurement
12 Do you have a documented procedure for Legal requirements
13 Do you have SMART objectives in place and advised to all staff
14 Do you hold and document Management Review meetings
15 Do you have staff training records in place
16 Do you have the infrastructure in place to carry out the tasks required
17 Do you have good communication both internally and externally
Total
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