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ISO 14001:2026 Compliance Audit Template
Section 1: Environmental Policy and Objectives
1. Does the organization have an environmental policy in place?
Yes
No
2. Are environmental objectives established and aligned with the policy?
Yes
No
3. Is there a process for reviewing and updating the environmental policy?
Yes
No
4. Are the environmental objectives communicated to all employees?
Yes
No
5. Is there a designated person responsible for achieving environmental objectives?
Yes
No
6. Are the environmental objectives integrated into the organization's business processes?
Yes
No
7. Is there a mechanism to track progress towards environmental objectives?
Yes
No
8. Are stakeholders consulted when setting environmental objectives?
Yes
No
9. Is there a process for identifying environmental aspects and impacts?
Yes
No
10. Are significant environmental aspects prioritized for action?
Yes
No
Section 2: ISO 14001:2026 Environmental management systems
1. Is there a documented procedure for managing environmental risks?
Yes
No
2. Are employees trained on the environmental management system?
Yes
No
3. Is there a process for monitoring compliance with environmental regulations?
Yes
No
4. Are there procedures for emergency preparedness and response related to environmental incidents?
Yes
No
5. Is there a process for evaluating the effectiveness of the environmental management system?
Yes
No
6. Are environmental performance indicators established and monitored?
Yes
No
7. Is there a process for internal audits of the environmental management system?
Yes
No
8. Are corrective actions taken for non-conformities identified in the environmental management system?
Yes
No
9. Is there a communication plan for sharing environmental performance with stakeholders?
Yes
No
10. Are resources allocated for the implementation of the environmental management system?
Yes
No
11. Is there a process for reviewing and updating environmental objectives regularly?
Yes
No
12. Are suppliers and contractors evaluated for their environmental performance?
Yes
No
13. Is there a process for reporting environmental incidents and near misses?
Yes
No
14. Are there initiatives in place to promote sustainability within the organization?
Yes
No
15. Is there a commitment to continual improvement in environmental performance?
Yes
No