Does your organization have an effective 55 process for evaluation of compliance obligations fulfilment? Does your organization retain appropriate documented information as evidence of the 56 monitoring, measurement, analysis and evaluation results? Does your organization undertake programmed internal auditing to ensure that 57 the EMS is implemented and maintained, and is compliant with our own requirements and those of ISO 14001:2015? Does your organization retain documented 58 information as evidence of the implementation of the audit programme and the audit results? Does your organization undertake scheduled 59 management reviews to consider the items required by ISO 14001:2015? Does the output include conclusion related to 60 continued suitability, adequacy and effectiveness of EMS?
55 Does your organization have an effective process for evaluation of compliance obligations fulfilment? 56 Does your organization retain appropriate documented information as evidence of the monitoring, measurement, analysis and evaluation results? 57 Does your organization undertake programmed internal auditing to ensure that the EMS is implemented and maintained, and is compliant with our own requirements and those of ISO 14001:2015? 58 Does your organization retain documented information as evidence of the implementation of the audit programme and the audit results? 59 Does your organization undertake scheduled management reviews to consider the items required by ISO 14001:2015? 60 Does the output include conclusion related to continued suitability, adequacy and effectiveness of EMS?
ISO%2014001-2015%20Gap%20Analysis%20&%20Implementation%20Checklist.docx