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EHS Audit General Questions / Checking points to Legal  Area

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EHS Audit checkpoints: General Questionnaires

A. According to Clause No. 4.3.2 & 4.5.2 (ISO 14001 & OHSAS 18001)

1. Does they aware about legal requirements
2. Identification is properly done or not?
3. Are they monitoring or not?
4. is legal compliance report available ?
5. Does the evaluation of compliance of legal and other requirement have been made?
6. is there any deviation in legal compliance?
7. Is there any action initiated on non fulfillment of legal compliance?

B. According to Clause No. 4.3.1 (ISO 14001 & OHSAS 18001)

1. Are they aware with the aspect- impact of company as well department specific?
2. Are they aware with the term hazard / Aspect?
3. Are they properly identifying Aspect-impacts & Hazard – Risk with in their area?
4. Does they have implemented any control measure to minimize risk or impact?
5. Does he aware the impact of their absence on control measures?
6. Does it effective or not?

C. According to Clause No. 4.4.7 (ISO 14001 & OHSAS 18001)

1. Does they have emergency preparedness plan?
2. Does they dong mock drill or not?
3. is it evidenced or not?

D. According to Clause No. 4.4.6 (ISO 14001 & OHSAS 18001)

1.  Does they aware about the procedure / Work instruction for operational control ?
2. Does implementation is done properly?
3. Is there any control procedure / Work instruction?

E. According to Clause No. 4.4.3 (ISO 14001 & OHSAS 18001)

1. Is there any communication procedure is defined?
2. What is the communication procedure?
3. what is the participation & consulting procedure?

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