Download ISO-14001 2015 Upgrade Checklist (1) PDF

TitleISO-14001 2015 Upgrade Checklist (1)
TagsAudit Business Process Risk Life Cycle Assessment
File Size1.4 MB
Total Pages35
Document Text Contents
Page 1

ISO 14001:2015



UPGRADE AUDIT CHECKLIST






















































Wasim Shakoor
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Wasim Shakoor
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Wasim Shakoor
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Wasim Shakoor
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Wasim Shakoor
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Page 2

Page 2 of 35





ISO 14001:2015 Upgrade Audit Checklist



Purpose:

The purpose of this checklist is to:

 Help the user verify whether an ISO 14001:2004 Environmental Management System (EMS) has been successfully upgraded in accordance with the

requirements of ISO14001:2015. To that end, guidance and examples of objective evidence have been provided for each clause of 14001:2015.

 Be utilized as a form to document objective evidence related to implementation of the new and revised requirements of 14001:2005.

 Highlight the standard’s:

o New clauses and requirements

o Changes in the Standard clauses / requirements

o Need for “Documented Information”



Please use below legend for interpretation of the signs provided in the context:



Sign Description

 New Clause and/or Requirement

 Documented Information is required

Δ Delta for additional requirements in clause


Please Note:

This checklist is a tool to evaluate and record the objective evidence for each requirement of the ISO 14001:2015 Standard. The note sections are provided as

thought starters, and examples are provided when applicable. The requirements of ISO 14001:2015 are paraphrased, and the user must take care to review

the ISO 14001:2015 standard to understand all specific requirements. As well, review of Annex A of ISO 14001:2015 is highly recommended.



The “Yes ” box should be ticked when the objective evidence demonstrates conformity. The “No” box should be ticked if the objective evidence demonstrates

a nonconformity. An “Opportunity for Improvement” (OFI) may exist in the same clause, but an OFI may not be issued for an issue which does not conform.

Audit note sections are provided for references to objective evidence, interviewees, etc., and may be used in lieu of other audit note forms.

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