Auditing Process

A consultant will be appointed to manage your ISO 4001:2015 auditing project.

Assign ISO Auditor / Audit Team​

We will appoint a lead auditor or audit team to design, consult and complete the internal audit program against the ISO 14001:2015 standard.

Review ISO System and Documentation and Create Audit Schedule​

Our consultant will complete an offsite gap analysis of your system against the ISO 14001:2015 standard. A detailed audit plan and schedule will be prepared and communicated to the client in advance of the internal audit.

Complete Onsite Audit​

The Lead Auditor will complete an internal audit against the requirements of the ISO 14001:2015 Standard. Any significant issues will be discussed with the client during the internal audit process. The Lead Auditor will present their findings at the closing meeting.

Deliver Audit Report​

The Lead Auditor will provide the client with an audit report that will include the following detail:
  • Any observations that require consideration by the organisation.
  • Any recommendations that need to be followed up BY the senior management team.
  • An audit summary that details the organisations position against the ISO 14001:2015 standard.

Review Audit Findings​

Our consultant will complete a follow up review of the audit report with the client.

Select Opportunities For Improvement​

If requested by the client, we will provide suggestions that may assist the organisation in improving the performance and effectiveness of this environmental management system.