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Registrar:: Section 3C: ISO 14001 Audit Criteria (Significant Environmental Aspects)

This document contains an audit checklist for an organization's health and safety and environmental management systems. It requests information on the organization's certification status and scope, whether any processes are outsourced, audit frequency, legal and regulatory requirements, open issues or incidents, site clearances if needed, significant hazard and risk areas for OHSAS 18001, significant environmental aspects for ISO 14001, accident and illness rates, and lists of significant hazards and environmental aspects.

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Tathiana García
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32 views

Registrar:: Section 3C: ISO 14001 Audit Criteria (Significant Environmental Aspects)

This document contains an audit checklist for an organization's health and safety and environmental management systems. It requests information on the organization's certification status and scope, whether any processes are outsourced, audit frequency, legal and regulatory requirements, open issues or incidents, site clearances if needed, significant hazard and risk areas for OHSAS 18001, significant environmental aspects for ISO 14001, accident and illness rates, and lists of significant hazards and environmental aspects.

Uploaded by

Tathiana García
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Are you currently certified?

  X No Yes (specify audit criteria) Registrar:


Scope of certification:
     

Is Design applicable? (quality related standards No Yes


only)
Are some processes outsourced? No Yes, please specify

Audit Frequency 12-month Other, 9- or 6-month Target Audit Dates:      

SECTION 3: GENERAL FEATURES OF THE ORGANIZATION


Identify the key legal/regulatory requirements relevant to the scope of the certification (i.e. national Environmental or Health & Safety, regulations), and list permits
granted from regulatory agencies.
Please identify any open issues related to serious incidents and/or breaches of regulatory requiements that pertain to the scope of certification:

Are site specific clearances required (e.g., security clearance)? No Yes


If Yes: please provide specific details:
Section 3B: OHSAS 18001 Audit Criteria (Significant Hazard/Risk Areas) Section 3C: ISO 14001 Audit Criteria (Significant Environmental Aspects)
Electrical: Emissions to Air, including Noise:

Traffic Movement Release to land and water (storm sewers, surface water, sanitary sewer, ground water):

Hazardous Substances: Waste management (hazardous, non-hazardous, special: batteries, bulbs):

Machinery Safety: Use of raw materials and natural resources (distribution, transportation, energy/water
use):

Access Hazards (confined spaces; working at height): Other local environmental issues (including end of life of product):

Other, specify: Physical attributes of property (describe major buildings, structures & equipment that
may have significant interaction with the environment):

Provide Accident and Illness Rates (last year's annual rate and current YTD): Other, specify:

Submit list of signficant hazards (risk assessments): Submit list of significant environmental aspects:

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