Internal Auditor Check List for ISO 14001

RoxaneB

Super Moderator
Super Moderator
#31
jmurph01 said:
The checklist is basically similar to the gap anaylsis checklist and was developed by the other coordinator before I even started here. I have made some revisions but still not happy with it. I can conduct 95% of the audit in the office without going onto the floor. there is no audit of the work instructions. we have had some opportunities for improvement from our auditor in the past (basically saying "the company would benefit from reviewing the internal audit checklist and revising it") but so far no non-conformances.

I don't like to re-invent the wheel and appreciate the input of people who feel they are doing this well...so if anyone could post or send me one I would really appreciate it
So, take the checklist out on to the floor! :D Ask folks about the environmental policy, SEAs, objectives, emergency situations, and stuff like that.

We have separated our checklist into two parts...one is for internal auditors to work with and the other is for the Environmental Coordinator to use when he does general awareness audits - this gen. awareness sheet has taken questions from the standard checklist, allowing him to know exactly what to ask when on the floor instead of flipping between pages.
 
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Marcus CLF

#32
Re: Seeking: Internal Auditor Check List for ISO 14001

"Pretty please with sugar on top":tg:
Hi Randy, can I have a copy, please........?
 
S

SheliaB

#33
Hi,
Can I get a copy of the ISO 14001 checklist also. I have just joined the forum a few days ago. This is my first post.:)

Thanks,
SheliaB
 
S

SheliaB

#34
Hi,
My name is Shelia and I work for a mat company in Georgia. I am the TS/ISO 14001 Coordinator. I am also an ASQ Certified Auditor. I know I will find a lot of valuable information here and I hope I can contribute also.

Shelia:)
 
R

ralphsulser

#35
Hi,
Can I get a copy of the ISO 14001 checklist also. I have just joined the forum a few days ago. This is my first post.:)

Thanks,
SheliaB
There is at least one available in the Post Attachments List. Click on the green box above, left with that title.
Hope this helps
 

Randy

Super Moderator
#38
Hi,
Can I get a copy of the ISO 14001 checklist also. I have just joined the forum a few days ago. This is my first post.:)

Thanks,
SheliaB
Shiela, because your company is already registered to ISO 14001 any checklist you're seeking would be next to useless. Most checklists for a Standard are only good for doing a Gap Analysis and not much more, especially Internal Audits. What you need to do is audit "your EMS" and not the standard. As an ASQ Auditor, checklist development is just a part of Auditing 101 and shouldn't be too much of a challenge.

There are three (3) dimensions to the process of "systems" auditing

1) Intent = How is the system designed (planned) and does the design (plan) met the requirements?

2) Implementation = Has the system been implemented as designed (planned)?

3) Effectiveness = Is the system as implemented achieving what it was designed (planned) to achieve and is improvement happening?

Audit your system, not the standard.
 
#40
Mike - check the 'Post Attachments list' at the top of the page between the two pictures.

But also heed the warning that Randy gave here about not using ISO 14K based checklists for Internal Audits!
BTW - it worries me when people post 'I have no idea where to start' and they want to do audits! Did you have auditor training yet?
 
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