EMS Internal Audit

EMS Audit Scorecard

Internal audit checklist with scoring system, non-conformity tracking, and performance radar charts for ISO 14001 compliance assessment.

Context & Leadership

Organizational Context

ISO 14001:2015 - 4.1

Audit Score

Fully Compliant (4)

Complete implementation with objective evidence

Mostly Compliant (3)

Good implementation with minor gaps

Partially Compliant (2)

Basic implementation with significant gaps

Minor Non-Conformity (1)

Limited implementation, minor non-conformity

Major Non-Conformity (0)

No implementation or major non-conformity

Evidence Observed