Please note: This sample shows only a small part of the complete Gap Assessment tool.
ISO14001 Gap Assessment Tool EMS-FORM-00-4
Terms used:
Environmental management systems: Requirements
EMS: Environmental management system
ISO14001 REQUIREMENTS
REQS MET? ACTION NEEDED TO MEET REQUIREMENTS
4 Context of the organization 4.1 Understanding the organization and its context l Have the external and internal issues relevant to the EMS been determined? l Do these issues include relevant environmental conditions?
Yes Yes Total:
2
4.2 Understanding the needs and expectations of interested parties l Have the interested parties and their requirements been identified? l Has it been determined which of these requirements represent compliance obligations?
Yes Yes Total:
2
4.3 Determining the scope of the environmental management system l Has the scope of the EMS been determined and documented? l Are the boundaries and applicability of the EMS clearly defined and justified? l Have the external and internal issues, requirements of interested parties, the organization's activities, products and services and its degree of influence been considered in determining the scope?
Yes Yes Yes
Total:
3
4.4 Environmental management system l Is an EMS in place and being continually improved? l Are the processes needed for the EMS determined?
Yes Yes Total:
2
ACTION OWNER