Guest
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.
Assign topic to the user
ISO 14001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 14001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 14001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
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:
- What competences should an ISO 14001 internal auditor have? - https://advisera.com/14001academy/blog/2016/07/04/what-competences-should-an-iso-14001-internal-auditor-have/
- Enroll for free in ISO 14001:2015 Internal Auditor Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- Enroll for free in this course – ISO 14001:2015 Foundations Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- Book – The ISO 14001:2015 Companion - https://advisera.com/books/the-iso-14001-2015-companion/
Comment as guest or Sign in
Apr 30, 2020
Apr 30, 2020
Apr 30, 2020