Two Checklists in One
This internal audit and gap analysis checklist includes two ISO 14001 checklists:
- Internal Audit Checklist to satisfy requirements of ISO 14001 Clause 4.5.5 Internal Audit (the same checklist can be also used for gap analysis)
- Legal and Regulatory Requirements Survey to satisfy requirements of ISO 14001 Clause 4.3.2 Legal and Other Requirements, and Clause 4.5.2 Evaluation of Compliance.
Integrated Auditing Tutorial
In addition to clause-related audit questions this checklist also includes a special column called “What to look for and how” — a mini tutorial with tips and auditing techniques pertaining to the question. This is especially helpful for internal auditor training.
