ISO 14001 Self Assessment Checklist FDIS FINAL July 2015 PDF

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ISO 14001:2015
Self-assessment questionnaire
How ready are you for ISO FDIS 14001:2015?
This document has been designed to assess your company’s readiness for an ISO 14001:2015
Environmental Management System certification assessment. By completing this questionnaire your
results will allow you to self-assess your organization and identify where you are in the implementation or
transition process in relation to the main requirements of the standard.
Context of the organization Leadership

Has the organization undertaken a review to determine Has top management demonstrated its commitment to
fully the external and internal issues that are relevant to establishing an EMS and effective leadership in the continual
establishing the context of the organization? improvement of the system?
Has the organization undertaken a review to identify interested Has the organization established an environmental policy?
parties, to understand their needs and expectation and which
of these, if any, they will adopt as a compliance obligation? Has the organization assigned responsibilities and authorities
in respect of the EMS?
Has the organization determined the boundaries and
applicability of the Environmental Management System (EMS)?
Has the organization established an environmental Continued >>

management system?
ISO Revisions
ISO FDIS 14001:2015 Environmental Management System – Self-assessment questionnaire Latest update
Planning Operation
Does the organization follow a process that determines risks Has the organization determined, planned and implemented
and opportunities? control of the processes to meet the requirements of the
EMS?
Have the risks and opportunities been considered with
regard to the context of the organization and the needs and Has the organization considered the life cycle perspective
expectations of interested parties? where appropriate when procuring products and services,
designing its products and services, communications with
Has the organization identified and evaluated its contractors and end users?
environmental aspects and impacts, and identified the risks
and opportunities associated with adverse and beneficial Has the organization established and implemented a process
impacts? specifying how it will respond to a potential environmental
emergency situations?
Has the organization determined and have access to its
compliance obligations and determined how these apply?
Performance evaluation
Has the organization established an action plan to address
Has the organization determined details, methods and frequency of areas
the identified risks and opportunities and determined how
of operation that need to be monitored, measured, analyzed and evaluated
these specifically apply to the organization? in order to establish the performance and effectiveness of the EMS?
Does the organization have plans in place to achieve Has the organization established and implemented a process to evaluate
environmental objectives? the organization’s level of conformances with its compliance obligations,
recording the results?
Support Has the organization established, implemented and maintained an EMS

internal audit program and documented evidence of the results?
Has the organization provided adequate resources (including
Has the organization undertaken management reviews of the EMS, does
human, technological and financial) for the establishment,
the output of the review include opportunities to improve the integration
implementation, maintenance and continual improvement of of the EMS in to other business processes if needed?
the EMS?
Has the organization taken the necessary steps to determine Improvement

the competence of persons, undertaking work under its
control, which can affect EMS performance? Does the organization react effectively to any nonconformity
identified within its EMS and maintain documented
Has the organization promoted awareness of environmental information where appropriate?
management; so that all those working under the
Does the organization continually improve its EMS to enhance
organization’s control are aware of the requirements as
its environmental performance?
associated with their work0 and have they determined their
competence requirements?
Has the organization planned, implemented and maintained

a communication process operating internally and externally
taking into account compliance obligations and ensuring
consistency with information generated by the EMS?
Has the organization established, maintained and sufficiently

controlled documented information as required by the
standard and as determined necessary by the organization?
BSI/UK/650/SC/0715/en/BLD
© BSI Group
The trademarks in this material (for example the BSI logo

or the word “KITEMARK”) are registered and unregistered
trademarks owned by The British Standards Institution in
bsigroup.com UK and certain other countries throughout the world.

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Context of the organization Leadership

Has the organization established an environmental Continued >>

Support Has the organization established, implemented and maintained an EMS

Has the organization taken the necessary steps to determine Improvement

Has the organization planned, implemented and maintained

Has the organization established, maintained and sufficiently

The trademarks in this material (for example the BSI logo

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