ISO 14001:2015 Gap Analysis/Internal Audit Checklist
The 16 page ISO 14001:2015 Gap Analysis/Internal Audit Checklist contains 184 questions for organizations new and certified who have an ISO 14001:2015 Environmental Management System.
After payment has been received, the checklist is sent to you in a Word file for ease of editing.
The checklist header has an area for your company name, logo issue date, gap analysis number, internal audit number, and Standard.
The checklist header also includes columns for Item #, Quality Management System Environmental Management System (EMS) Requirements, Yes, No, and Objective Evidence/Comments (e.g., observations, OFIs).
The questions are based on the requirements in he ISO 14001:2015 standard
Interviews during the gap analysis are with the process owners with primary responsibility for the applicable requirements. The conformity level of the process users, (secondary responsibility) are assessed in later internal audits after the system is implemented.
Note: This gap analysis/internal/internal audit checklist can be used to evaluate the current conformity of a quality management system against the requirements of the Standards. Additional criteria for a quality management system may be specified in customer contracts, regulatory documents, and your organization’s own documents, are not considered during a gap analysis These important other requirements should be addressed in later internal audits.
In addition to the checklist/gap analysis above, you will receive an ISO 14001:2004 to ISO 14001:2015 correlation table, an ISO 14001:2015 to ISO 14001:2004 correlation table, an ISO 14001:2015 quick reference guide and an ISO 14001:2015 summary of changes guide.