Iso14

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  • Publicado : 30 de noviembre de 2011
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|Sections 4.4, 4.5, and 4.6 are not included in the Demo file |
|4.1 General requirements|
|4.1 |Is the EMS established, documented, implemented, |This catch-all question can only be answered at the end of the | | |
| |maintained, and continually improved in accordance |whole audit. Typically, if there is a noncompliance here, there| ||
| |with ISO 14001 requirements? |must be other major noncompliances somewhere else in the | | |
| | |system. If so, reference them in the‘Auditor Notes’ field. | | |
|4.1 |Is the scope of the EMS defined? |Does the EMS apply to the entire organization and all its | | |
| ||activities? Are any operating units, locations, or activities | | |
| | |excluded? Are these exclusions, if any, documented? Are the | | |
| ||exclusions reasonable and justified? | | |
|4.2 Environmental Policy|
|4.2 |Has the top management defined the environmental |Is the policy addressing the most important and severe | | |
| |policy? |environmental impacts (e.g. is nontrivial)? | ||
| |Is it appropriate to the nature, scale and |Are there explicit commitments to continual improvement? How | | |
| |environmental impacts of the organization’s |are commitments to the prevention of pollution articulated? Are| ||
| |activities, products and services? |any specific types of pollution named? | | |
| |Does it include a commitment to continual improvement|Are there explicit commitments tocomply with legal | | |
| |and prevention of pollution? |requirement? Are there any other requirements to which the | | |
| |Does it include a commitment to comply with legal...
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