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The following internal audit checklists are provided as an aid to the
internal audit team for planning and executing internal audits. These
audit checklists were derived through the use of NSF-International Registrations,
LTD. guidance documents. There are additional resources available in the
Forms section of this website located
under "Internal Audit".
Audit Checklists:
ISO 14001 Standard, 4.5.5 Internal Audit:
The organization shall ensure that internal audits of the environmental
management system audits are conducted at planned intervals to:
a) determine whether or not the environmental management system
1) conforms to planned arrangements for environmental management, including
the requirements of this International Standard, and
2) has been properly implemented and maintained, and
b) provide information on the results of the audit to management;
Audit procedure(s) shall be established, implemented and maintained that
address:
--the responsibilities and requirements for planning and conducting audits,
reporting results and retaining associated records, and
-- the determination of audit criteria, scope, frequency and methods.
Selection of auditors and conduct of the audits shall ensure objectivity
and impartiality of the audit process.
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