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 >> Complete Starter Package >> Item 3: Internal Audit Checklist
ISO 14001:2004
Internal Audit and Gap Analysis Checklist
and Legal and Regulatory Requirements Survey
Two MS Word files (Audit & Regulatory Checklists)
Sample Pages - Internal Audit Checklist (click to enlarge)
  ISO 14001 Audit Checklist sample pages
Sample Pages - Legal and Regulatory Requirements Survey
  ISO 14001 Legal Requirements Survey sample pages
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.
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