Professional Documents
Culture Documents
General Information
Company Name
Project No.
Standard
Review Done By
Review Date
ISO 14001:2015(IS)
Page 1 of 10
Changes
Clause
Items reviewed
4.1
[Understanding
of the
organization and
its context]
Result
OK?
(Yes/No)
Yes/No
ref.
4.2
[Understanding
the needs and
expectations of
interested
parties]
Yes/No
ref.
Page 2 of 10
Changes
Clause
Items reviewed
Result
OK?
(Yes/No)
4.3
[Determining the
scope of the
environmental
management
system]
Yes/No
ref.
5.1
[Leadership and
commitment]
Yes/No
ref.
Page 3 of 10
Changes
Clause
Items reviewed
Result
OK?
(Yes/No)
5.
[Environmental
policy]
Yes/No
ref.
Yes/No
ref.
Page 4 of 10
Changes
Clause
Items reviewed
opportunities
documented?
General)
Result
OK?
(Yes/No)
6.1.2
[Environmental
aspects]
Yes/No
ref.
Yes/No
ref.
Page 5 of 10
Changes
Clause
Items reviewed
Result
OK?
(Yes/No)
Yes/No
ref.
Yes/No
ref.
when to communicate;
Page 6 of 10
Changes
Clause
Items reviewed
how to communicate.
Result
OK?
(Yes/No)
7.4.2
[Internal
communication]
Yes/No
ref.
7.4.3
[External
communication]
Yes/No
ref.
8.1
[Operational
planning and
control]
Yes/No
ref.
Page 7 of 10
Changes
Clause
Items reviewed
Result
OK?
(Yes/No)
Is a) d) above fulfilled?
Is relevant documented information
maintained to the extent necessary
to give confidence that the
processes have been carried out as
planned?
8.2
[Emergency
preparedness
and response]
Yes/No
ref.
9.1.1
[General
(Monitoring,
Yes/No
ref.
Page 8 of 10
Changes
Clause
Items reviewed
measurement,
analysis
and
evaluation)]
Result
OK?
(Yes/No)
9.3
[Management
review]
Yes/No
ref.
Page 9 of 10
Changes
Clause
Items reviewed
Result
OK?
(Yes/No)
achieved;
d) information on the organizations
environmental performance, including
trends in:
- nonconformities and corrective actions;
- monitoring and measurement results;
- fulfilment of its compliance obligations;
- audit results;
e) adequacy of resources
f) relevant communication(s) from external
interested parties, including complaints;
g) opportunities for continual improvement;
Page 10 of 10