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Sample

ISO 14001:2015 Gap Analysis Checklist


The purpose of this checklist is to:
  Code    Description
  NEW   New Clause and/or Requirement
  DI   Documented Information is Required
  PLUS   Delta for additional requirements in clause
  • Help the user verify whether an ISO 14001:2004 Environmental Management System (EMS) has been successfully upgraded in accordance with the requirements of ISO14001:2015. To that end, guidance and examples of objective evidence have been provided for each clause of 14001:2015.
  • Be utilized as a form to document objective evidence related to implementation of the new and revised requirements of 14001:2005.
  • Highlight the standard’s:
    • New clauses and requirements
    • Changes in the Standard clauses / requirements
    • Need for “Documented Information”
Please Note:
This checklist is a tool to evaluate and record the objective evidence for each requirement of the ISO 14001:2015 Standard. The note sections are provided as thought starters, and examples are provided when applicable. The requirements of ISO 14001:2015 are paraphrased, and the user must take care to review the ISO 14001:2015 standard to understand all specific requirements. As well, review of Annex A of ISO 14001:2015 is highly recommended.