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  • Checklist For 14001

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    faisal bhatty
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    This checklist outlines 20 items that an EMS (Environmental Management System) auditor would expect to see documented for a site audit, including the ISO 14001 manual, maintenance records, environmental policy and objectives, aspects and impact analysis, training records, incident reports, waste records, emergency plans, complaints, and meeting minutes. The checklist is intended to provide comprehensive documentation of an organization's EMS for review during an audit.

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    Checklist for 14001

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    This checklist outlines 20 items that an EMS (Environmental Management System) auditor would expect to see documented for a site audit, including the ISO 14001 manual, maintenance records, environmental policy and objectives, aspects and impact analysis, training records, incident reports, waste records, emergency plans, complaints, and meeting minutes. The checklist is intended to provide comprehensive documentation of an organization's EMS for review during an audit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    14 views1 page

    Checklist For 14001

    Uploaded by

    faisal bhatty
    This checklist outlines 20 items that an EMS (Environmental Management System) auditor would expect to see documented for a site audit, including the ISO 14001 manual, maintenance records, environmental policy and objectives, aspects and impact analysis, training records, incident reports, waste records, emergency plans, complaints, and meeting minutes. The checklist is intended to provide comprehensive documentation of an organization's EMS for review during an audit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    CHECKLIST for EMS

    1. ISO 14001 Manual


    2. Machine List
    3. Maintenance and calibration record
    4. Last Internal audit Record
    5. Last MRM Record
    6. Environmental Policy
    7. Environmental Objective
    8. Environmental Aspect and Impact
    9. Material Safety Data Sheet
    10. Master list of documents
    11. Purchased raw material test report
    12. Current site details (If Construction or Installation work)
    13. Incident Report if any
    14. Mock drill Training and Training effectiveness record
    15. Waste Disposal Record
    16. Emergency Preparedness and Response Plan
    17. Any Complaint related to Environments
    18. Number of fire Extinguisher and First aid availability on sites or office
    19. Environment related Any Nonconformity
    20. Meetings Regarding Environmental control

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