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Questions to ask during ISO 14001 audit

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Guest user Created:   Apr 30, 2020 Last commented:   Apr 30, 2020

Questions to ask during ISO 14001 audit

I want to Audit HR Department (Personnel), Procurement, Purchasing, Tender divisions, I'm confused about what questions to be asked for them. Kindly help me with clauses.

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ISO 14001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 14001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Apr 30, 2020

About auditing HR you can focus your attention on competence requirements for employees:

  • Are competence requirements defined?
  • Are competence gaps determined?
  • Are actions to close those gaps defined?
  • Are those actions implemented?
  • Is the effectiveness of those actions evaluated?

About the other departments, use the list of environmental aspects as the basis for developing your checklist:

  • What significant environmental aspects were determined for each department?
  • What kind of actions were defined to control operations, or to improve prevention and response to emergency situations?
  • What kind of monitoring is being followed?
  • Any nonconformities? How were they treated?

You can find more information below:

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Apr 30, 2020

Apr 30, 2020