Pre-audit and gap analysis
We assess the current state against the ISO 14001 requirements and show what is already in place and what is missing.
We help you build an environmental management system that meets ISO 14001 requirements and is part of your normal management. From assessing environmental aspects and mapping obligations to the certification audit – and, if you wish, ISO 9001 and ISO 45001 in the same system.
We assess the current state against the ISO 14001 requirements and show what is already in place and what is missing.
We map which activities, products and services affect the environment and assess which of them are significant.
We record the environmental legal requirements and other obligations that apply to you, and how their fulfilment is monitored.
Measurable objectives linked to your operations and environmental impact.
Spills, fires and other situations with environmental risk – roles, actions and drills.
We run the internal audit, prepare the management review and stand beside you at the certification audit.
We agree which sites and activities fall under the system and what interested parties expect.
We review existing practice, permits and documents and record the gaps.
We assess environmental aspects and build the obligations register – these are the foundation of the whole system.
Objectives, procedures, responsibilities and monitoring. Where possible we merge them into your existing management system.
We check whether the system works and fix the gaps before the certification audit.
The certification body's stage 1 and stage 2 audit and help with the follow-up actions.
Yes – and it is often the most sensible option. The standards share a common structure, so leadership, risks, document control, internal audit and management review can be shared. An integrated system is easier to maintain and to audit.
Not automatically. The standard requires you to know your obligations, monitor their fulfilment and continually improve. The company itself remains responsible for legal compliance – the system makes tracking it regular and demonstrable.
Yes, but the system is then smaller and simpler. In manufacturing the environmental aspects are usually more significant and the work is bigger. The pre-audit shows what a sensible scope is in your case.
No. The certificate is issued by an independent accredited certification body. To keep things independent, we never audit a system we helped build. Our audit experience benefits you in a different way: we know exactly what the auditor looks at.
Tell us who requires ISO 14001 and what your operations are – we will propose a sensible scope and, where possible, merge it into your existing system.
Building a quality management system and preparing for certification.
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