ISO 14001 2004INTERNAL AUDIT PROGRAMIntroduction to our Environmental Management Audit Program |
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| Introduction to ISO 14001 Audit Program |
|
Our Audit Program is made up of four programs:
Each of these four programs will be discussed below. We begin with a table of contents.
It shows how we've organized our |
This
web page will
introduce our ISO 14001 2004 Internal Audit Program.
However,
it will not present the complete audit program. Instead, it will
show you
how our
audit program is organized and it will explain how
it works. Once
you've examined our approach, we hope you'll consider
purchasing
our
complete ISO 14001 2004 Internal Audit Program.
Our ISO
14001 Internal Audit Program (Title 52) is 96 pages
long and is available in both pdf and MS doc file formats.
|
ISO 14001 2004 INTERNAL AUDIT PROGRAM |
||
| TABLE OF CONTENTS | ||
| PART | INTRODUCTION | PAGE |
| 1 | Introduction to ISO 14001 | 4 |
| 2 | Introduction to Audit Program | 5 |
| A | ISO 14001 COMPLIANCE AUDIT PROGRAM | 11 |
| 1 | Compliance Audit Procedure | 11 |
| 2 | Compliance Audit Profile | 12 |
| 3 | Compliance Audit Questions |
SAMPLE HTML |
| 4 | Compliance Audit Scores | 49 |
| 5 | Compliance Audit Summary | 50 |
| 6 | Compliance Audit Conclusions | 51 |
| 7 | Compliance Audit Recommendations | 52 |
| 8 | Compliance Audit Implementation Record | 53 |
| B | ISO 14001 POLICY AUDIT PROGRAM | 54 |
| 1 | Policy Audit Procedure | 54 |
| 2 | Policy Audit Profile | 55 |
| 3 | Policy Audit Questions | 56 |
| 4 | Policy Audit Scores | 59 |
| 5 | Policy Audit Summary | 61 |
| 6 | Policy Audit Conclusions | 62 |
| 7 | Policy Audit Recommendations | 63 |
| 8 | Policy Audit Implementation Record | 64 |
| C | ISO 14001 PROCEDURES AUDIT PROGRAM | 65 |
| 1 | Procedures Audit Procedure | 65 |
| 2 | Procedures Audit Profile | 66 |
| 3 | Procedures Audit Questions | 67 |
| 4 | Procedures Audit Scores | 73 |
| 5 | Procedures Audit Summary | 75 |
| 6 | Procedures Audit Conclusions | 76 |
| 7 | Procedures Audit Recommendations | 77 |
| 8 | Procedures Audit Implementation Record | 78 |
| D | ISO 14001 RECORDS AUDIT PROGRAM | 79 |
| 1 | Records Audit Procedure | 79 |
| 2 | Records Audit Profile | 80 |
| 3 | Records Audit Questions | 81 |
| 4 | Records Audit Scores | 89 |
| 5 | Records Audit Summary | 91 |
| 6 | Records Audit Conclusions | 92 |
| 7 | Records Audit Recommendations | 93 |
| 8 | Records Audit Implementation Record | 94 |
| E | LICENSE AGREEMENT AND CONTACT INFORMATION | 95 |
| OCT 2007 | COPYRIGHT Ó 2007 BY PRAXIOM RESEARCH GROUP LIMITED | VER 1.0 |
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| Overview of ISO 14001 Compliance Audit Program |
|
Our Compliance Audit Program uses questions to list the ISO 14001
4.1 Systemic Audit Questionnaire Our audit starts with section 4.1 because ISO's requirements start there. Two answers are possible for each question:
YES or NO. YES answers Once you’ve answered all the compliance audit
questions, you’re ready |
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| Overview of ISO 14001 Policy Audit Program |
|
Our ISO 14001 Policy Audit covers the following topics:
Start by selecting a policy that you want to
audit. Then prepare your Policy Three response options are provided: YES,
NO, and N/A. NO answers point Once you’ve answered all the audit questions,
you’re ready to summarize |
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| Overview of ISO 14001 Procedures Audit Program |
|
Our ISO 14001 Procedures Audit covers the following topics:
Start by selecting a procedure that you want to
audit. Then prepare Before you begin answering procedures audit
questions, please record Three response options are provided: YES,
NO, and N/A. NO answers point Once you’ve answered all the audit questions,
you’re ready to summarize |
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| Overview of ISO 14001 Records Audit Program |
|
Our Records Audit Program is partly based on the ISO 15489-1
Start by selecting a set of records. Our Audit
Program can be used to Once you’ve chosen which records to audit, you’re
ready to prepare your Before you begin answering record keeping audit
questions, please enter Once you’ve answered all the audit questions,
you’re ready to summarize |
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The following example will
show you what our
ISO 14001 2004 Internal
Audit Program looks like.
This example is taken from our Compliance Audit Program.
| SAMPLE AUDIT QUESTIONS |
A. COMPLIANCE AUDIT PROGRAM3. COMPLIANCE AUDIT QUESTIONS PART 4.6 REVIEW AUDIT QUESTIONNAIRE |
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1 |
Do you perform environmental management |
YES |
NO |
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2 |
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Do you
review the suitability of your |
YES |
NO |
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3 |
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Do you
review the adequacy of your |
YES |
NO |
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4 |
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Do you
review the effectiveness of your |
YES |
NO |
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5 |
Do you assess opportunities for improvement? |
YES |
NO |
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6 |
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Do you
assess whether or not your environmental |
YES |
NO |
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7 |
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Do you
assess whether or not your organization’s |
YES |
NO |
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8 |
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Do you
assess whether or not your organization’s |
YES |
NO |
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9 |
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Do you
assess whether or not your organization’s |
YES |
NO |
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10 |
Do you keep a record of your management reviews? |
YES |
NO |
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11 |
Do you carry out environmental management
|
YES |
NO |
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12 |
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Do you examine internal audit results (inputs)? |
YES |
NO |
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13 |
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Do you
examine your compliance with legal |
YES |
NO |
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14 |
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Do you
examine changes in the legal and |
YES |
NO |
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15 |
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Do you
examine communications received |
YES |
NO |
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16 |
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Do you
examine complaints received |
YES |
NO |
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17 |
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Do you
examine the overall environmental |
YES |
NO |
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18 |
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Do you
examine how well your environmental |
YES |
NO |
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19 |
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Do you
examine the status of |
YES |
NO |
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20 |
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Do you
examine the status of |
YES |
NO |
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21 |
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Do you
examine the status of |
YES |
NO |
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22 |
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Do you
examine the status of |
YES |
NO |
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23 |
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Do you
examine changes in |
YES |
NO |
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24 |
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Do you
examine recommendations for |
YES |
NO |
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25 |
Do you generate management review outputs? |
YES |
NO |
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|
26 |
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Do you
generate decisions and actions (outputs) |
YES |
NO |
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27 |
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Do you
generate decisions and actions to change |
YES |
NO |
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28 |
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Do you
generate decisions and actions |
YES |
NO |
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29 |
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Do you
generate decisions and actions |
YES |
NO |
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|
30 |
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Do you
generate decisions and actions |
YES |
NO |
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Etcetera ... |
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14001 2004 Audit Program, you'll find |
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