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Free 3-minute environmental assessment

ISO 14001 Readiness Scorecard

Answer 15 yes/partial/no questions on Environmental Management. Get your instant readiness score, the gaps you need to close, and a downloadable PDF report.

0 of 15 answeredLive score: 0/100
1

Context & interested parties

Have you identified your environmental context and interested parties?

Internal/external issues, relevant interested parties, and their needs/expectations are documented.

2

EMS scope

Is the scope of your Environmental Management System documented?

Boundaries, applicability, activities, products and services within scope are defined.

3

Environmental policy

Do you have a documented Environmental Policy signed by top management?

Includes commitments to protect the environment, prevent pollution, comply with obligations, and continual improvement.

4

Environmental aspects & impacts

Do you maintain an Environmental Aspects & Impacts Register?

Aspects from activities, products and services with significance criteria and impact evaluation.

5

Compliance obligations

Is there an Environmental Legal & Other Requirements Register kept up to date?

Applicable laws, permits, licences, and other obligations with how each one is met and review cycle.

6

Risks & opportunities

Have you assessed risks and opportunities related to aspects and obligations?

Documented risk assessment covering environmental aspects, compliance obligations, and other issues.

7

Environmental objectives & planning

Have you set measurable Environmental Objectives with action plans?

Objectives at relevant functions/levels with owners, resources, timelines, and performance indicators.

8

Competence & awareness

Do you maintain competence requirements and environmental training records?

Per role, with induction, awareness of policy, significant aspects, and consequences of non-conformance.

9

Internal & external communication

Is there a documented process for internal and external environmental communication?

Defines what, when, who, and how — including responses to relevant interested parties.

10

Operational planning & control

Do you have Operational Controls (SOPs, work instructions) for significant aspects?

Controls for waste, emissions, effluents, hazardous substances, energy use, and lifecycle perspective.

11

Emergency preparedness & response

Are Environmental Emergency Preparedness & Response plans in place and tested?

Spill response, fire, releases — scenarios identified, drills conducted, post-drill review evidence.

12

Supplier & lifecycle control

Do you control environmental requirements for suppliers and contractors?

Pre-qualification, environmental criteria in procurement, lifecycle perspective for products/services.

13

Monitoring, measurement & compliance evaluation

Do you monitor environmental performance and evaluate compliance?

Calibrated equipment, performance indicators (energy, water, waste), periodic compliance evaluation records.

14

Internal audit programme

Do you run scheduled Environmental Internal Audits with documented results?

Audit programme, trained auditors, audit reports, and follow-up actions.

15

Nonconformity & corrective action

Is there a Nonconformity & Corrective Action process with effectiveness review?

NCR/CAR log linked to incidents, audits and compliance findings, with verification of effectiveness.

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