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  ISO 14001 And Other Environmental Specs
  Internal Auditor Check List for ISO14001

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Author Topic:   Internal Auditor Check List for ISO14001
RLBredeweg
Lurker (<10 Posts)

Posts: 2
From:Grandhaven,Mi.USA
Registered: May 2001

posted 23 May 2001 11:37 AM     Click Here to See the Profile for RLBredeweg   Click Here to Email RLBredeweg     Edit/Delete Message   Reply w/Quote
Has anybody developed a checklist or list of questions to ask by the Internal Auditors for ISO14001 I would like to use it as an educational tool for my Internal Audit Team. They have all gone through the Lead Auditor Training, but still don't feel confortable developing the questions to acess compliance for the elements.

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Randy
Forum Wizard

Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 24 May 2001 08:59 AM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
Will I get a big thank you if I send you one?

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Cheryl
Forum Contributor

Posts: 19
From:Ont. Cda.
Registered: Jan 2001

posted 24 May 2001 04:05 PM     Click Here to See the Profile for Cheryl   Click Here to Email Cheryl     Edit/Delete Message   Reply w/Quote
One coming to you via the e-mail, hope it helps.

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Dan Larsen
Forum Contributor

Posts: 137
From:Sussex, WI
Registered: Feb 2001

posted 24 May 2001 04:38 PM     Click Here to See the Profile for Dan Larsen   Click Here to Email Dan Larsen     Edit/Delete Message   Reply w/Quote
Hey Randy,

How about a good dinner at a German restaurant if you ever get to Milwaukee? Will that work? (My e-mail is in my profile...)

Dan

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Al Dyer
Forum Wizard

Posts: 622
From:Lapeer, MI USA
Registered: Oct 2000

posted 24 May 2001 05:37 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
Randy,

A thank you in advance! How about a copy for me also?

ASD...

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Linda Jurasin
Forum Contributor

Posts: 16
From:Amherst, Ohio USA
Registered:

posted 08 June 2001 07:42 AM     Click Here to See the Profile for Linda Jurasin   Click Here to Email Linda Jurasin     Edit/Delete Message   Reply w/Quote
May I please have a copy? Many thanks in advance.

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Randy
Forum Wizard

Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 08 June 2001 08:48 AM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
Let me think on it...

[This message has been edited by Randy (edited 08 June 2001).]

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Randy
Forum Wizard

Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 08 June 2001 08:51 AM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
Say "Pretty please with sugar on top" 1st.

Has this thing helped anybody who has received it yet?

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Al Dyer
Forum Wizard

Posts: 622
From:Lapeer, MI USA
Registered: Oct 2000

posted 08 June 2001 09:31 AM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
Randy,

Wish I could respond, but I must have been left off the mailing list.

PPWSOT

ASD...

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Marc Smith
Cheech Wizard

Posts: 4119
From:West Chester, OH, USA
Registered:

posted 08 June 2001 09:42 AM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
quote:
Originally posted by Randy:
Will I get a big thank you if I send you one?
Yes - Thank you!

Send it to me and I'll post it in the pdf_files directory for everyone.

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Sam
Forum Contributor

Posts: 244
From:
Registered: Sep 1999

posted 08 June 2001 11:04 AM     Click Here to See the Profile for Sam   Click Here to Email Sam     Edit/Delete Message   Reply w/Quote
Randy, Send me a copy and I will use it. We are in the very beginning stages of implementing ISO 14000.
Also, I am about to schedule a lead auditor course with "Pillar Management Assoc." Do you know any thing about them?

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Randy
Forum Wizard

Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 08 June 2001 03:12 PM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
Yeah, OK, No problem.. It'll be after 5PM pacific when I get home from this place of torment.

As for Pillar...I've never heard good or bad. All training providers must meet the same criteria and be audited by the RAB, so as far as I'm concerned they are about equal.

Pay particular attention to identification of ASPECTS and determining which of those may have a SIGNIFICANT IMPACT.

For a starter...put your Environmental Policy on the Web to fulfill a portion of making it public.

Randy

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Randy
Forum Wizard

Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 11 June 2001 01:05 AM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
Hey guys..........I sent my gizmo to Marc. It is now posted in the pdf files.

What I did was go thru the standard and asked basic questions from each clause. There is some minor plagerism as in all things, but a good deal of it is pure Randy.

Use it as much as you want.

P.S. I will take donations for my favorite cause "Aid to Broken Down 14K Auditors".

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