ISO 14001:2015 Internal Audit Checklist

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    General
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    4 Context of the Organisation
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    4.1 Understanding the organisation and its context
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    4.2 Understanding the needs and expectations of interested parties
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    4.3 Determining the scope of the environmental management system
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    4.4 Environmental management system
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    5 Leadership
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    5.1 Leadership and commitment
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    5.2 Environmental policy
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    5.3 Organizational roles, responsibility and authorities
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    6 Planning
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    6.1 Actions to address risks and opportunities
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    6.1.1
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    6.1.2 Environmental aspects
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    6.1.3 Compliance obligations
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    6.1.4 Planning Action
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    6.2 Environmental objectives and planning to achieve them
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    6.2.1 Environmental objectives
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    6.2.2 Planning actions to achieve environmental objectives
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    7 Support
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    7.1 Resources
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    7.2 Competence
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    7.3 Awareness
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    7.4 Communication
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    7.4.1 General
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    7.4.2 Internal communication
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    7.4.3 External communication
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    7.5 Documented information
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    7.5.1 General
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    7.5.2 Creating and updating
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    7.5.3 Control of documented information
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    8 Operation
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    8.1 Operational planning and control
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    8.2 Emergency preparedness and response
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    9 Performance evaluation
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    9.1 Monitoring, measurement, analysis and evaluation
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    9.1.1 General
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    9.1.2 Evaluation of compliance
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    9.2 Internal audit
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    9.2.1 General
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    9.2.2 Internal audit programme
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    9.3 Management Review
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    10 Improvement
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    10.1 General
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    10.2 Nonconformity and corrective action
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    10.3 Continual improvement
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