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ISO 14001:2004 Interview Checklist
ISO 14001:2004 Interview Checklist
____________________
Designation: ____________________
Interviewer:
____________________
Date:
____________________
Instructions on Use:
1.
2.
3.
Please spend about 2 hours going through the checklists, answering the questions to
the best of your knowledge. The Interviewer will go through the questions with you to
help you to answer some of the questions during the interview session.
4.
5.
Please list out the top 5-7 key activities performed by your group / division / team that
covers at least 80% of all the work done by your group / division / team:
a)
b)
c)
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6.
7.
8.
9.
What are the key environmental aspects and impacts of the organisation's key
activities, products and services (e.g. in terms of meeting legal requirements, reduction
of waste, pollution, health & safety concerns):
a)
b)
c)
d) .
10.
What are the key environmental objective(s) / goals for your team?
a)
b)
c) .
11.
How do you monitor if your established environmental objective(s) / goals are met?
a)
b)
c)
12.
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e)
f)
Yes
No
Partial
N.A.
Page 3 of 11
Yes
No
Partial
N.A.
Page 4 of 11
Yes
No
Partial
N.A.
Page 5 of 11
Yes
No
Partial
N.A.
Page 6 of 11
Yes
No
Partial
N.A.
Page 7 of 11
Yes
No
Partial
N.A.
4.5 Checking
4.5.1 Monitoring and Measurement
f) Does the organisation establish, implement and
maintain a procedure to monitor and measure on a
regular basis, the key characteristics of its operations
that can have a significant environmental impact?
g) Does the procedure include documenting information
to monitor performance, applicable operational
controls and conformity with the organisation's
environmental objectives and targets?
h) Does the organisation calibrate, verify or maintain
monitoring and measurement equipment used and
retain associated records?
Remarks (if any):
273734394.doc (Dec 2004)
Page 8 of 11
Yes
No
Partial
N.A.
Page 9 of 11
Yes
No
Partial
N.A.
traceable?
Remarks (if any):
Page 10 of 11
Yes
No
Partial
N.A.
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