ISO14001 CERTIFICATION

www.iso14001certification.com

Environmental Management Systems

The Audit Management System

The Environmental Representative will assign the responsibility for specific audits

The Audit Schedule

The Audit Schedule identifies the timing and the frequency of the mandatory audits of each

of the individual elements of the standard

The schedule is prepared by the Environmental Representative in accordance

with the Internal Audit procedure

Audit Preparation

The Auditor must have a detailed

understanding of the requirements of the

standard

Please review the document The

Requirements of ISO14001

The Auditor uses a prepared set of questions

designed to ensure that all of the requirements of

a specific element are examined during the

course of the audit.

The Audit Checklist

The Auditor may ask additional questions based

on observations made during the audit.

The Auditor records observations in the space

provided

Observations

The Auditor assigns a Pass or Fail for the

question based on the objective evidence

Corrective Action

A Non Conformance Report must be raised for

each question assigned a Fail

Corrective Action

Audit Procedure

Non Conformance Procedure

ISO19011 – Guidelines For Auditing

End Part Two Please Review The Following Sample

Documents

The Audit Management System

The Audit Management System

The Audit Management System