ISO 14001
Evidence request list. 14 controls, 14 carrying auditor artefact guidance. Generated from the compliance knowledge graph on 11 September 2026. Published by The Art of Service.
ISO 14001: Environmental Policy & Planning
Environmental policy development. Control from ISO 14001 framework, domain: ISO 14001: Environmental Policy & Planning.
- management review minutes
- environmental policy statement
- aspects and impacts register
- legal register
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
Environmental aspects and impacts identification. Control from ISO 14001 framework, domain: ISO 14001: Environmental Policy & Planning.
- legal register
- objectives and targets plan
- internal audit report
- management review minutes
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
- insufficient monitoring data
Legal and regulatory compliance obligations. Control from ISO 14001 framework, domain: ISO 14001: Environmental Policy & Planning.
- environmental policy statement
- aspects and impacts register
- legal register
- objectives and targets plan
- internal audit report
- insufficient monitoring data
- gaps in corrective action closure
- incomplete aspects register
Environmental objectives and targets. Control from ISO 14001 framework, domain: ISO 14001: Environmental Policy & Planning.
- legal register
- objectives and targets plan
- internal audit report
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
- insufficient monitoring data
Action planning for environmental management. Control from ISO 14001 framework, domain: ISO 14001: Environmental Policy & Planning.
- objectives and targets plan
- internal audit report
- management review minutes
- environmental policy statement
- aspects and impacts register
- insufficient monitoring data
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
ISO 14001: Operational Controls
Operational control procedures. Control from ISO 14001 framework, domain: ISO 14001: Operational Controls.
- legal register
- objectives and targets plan
- internal audit report
- management review minutes
- missing legal obligation tracking
- weak operational control documentation
- insufficient monitoring data
- gaps in corrective action closure
Emergency preparedness and response. Control from ISO 14001 framework, domain: ISO 14001: Operational Controls.
- management review minutes
- environmental policy statement
- aspects and impacts register
- legal register
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
- insufficient monitoring data
Resource and energy management. Control from ISO 14001 framework, domain: ISO 14001: Operational Controls.
- management review minutes
- environmental policy statement
- aspects and impacts register
- legal register
- objectives and targets plan
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
Waste management and reduction. Control from ISO 14001 framework, domain: ISO 14001: Operational Controls.
- legal register
- objectives and targets plan
- internal audit report
- management review minutes
- missing legal obligation tracking
- weak operational control documentation
- insufficient monitoring data
- gaps in corrective action closure
- incomplete aspects register
Pollution prevention measures. Control from ISO 14001 framework, domain: ISO 14001: Operational Controls.
- internal audit report
- management review minutes
- environmental policy statement
- aspects and impacts register
- legal register
- objectives and targets plan
- weak operational control documentation
- insufficient monitoring data
- gaps in corrective action closure
ISO 14001: Performance Evaluation
Environmental monitoring and measurement. Control from ISO 14001 framework, domain: ISO 14001: Performance Evaluation.
- objectives and targets plan
- internal audit report
- management review minutes
- environmental policy statement
- insufficient monitoring data
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
Compliance evaluation. Control from ISO 14001 framework, domain: ISO 14001: Performance Evaluation.
- environmental policy statement
- aspects and impacts register
- legal register
- objectives and targets plan
- internal audit report
- management review minutes
- insufficient monitoring data
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
Internal environmental audit. Control from ISO 14001 framework, domain: ISO 14001: Performance Evaluation.
- legal register
- objectives and targets plan
- internal audit report
- management review minutes
- environmental policy statement
- incomplete aspects register
- missing legal obligation tracking
- weak operational control documentation
- insufficient monitoring data
Management review of environmental performance. Control from ISO 14001 framework, domain: ISO 14001: Performance Evaluation.
- environmental policy statement
- aspects and impacts register
- legal register
- objectives and targets plan
- internal audit report
- weak operational control documentation
- insufficient monitoring data
- gaps in corrective action closure
- incomplete aspects register
- missing legal obligation tracking
Assembled from the framework’s own control set, so this list is regenerated rather than written and stays current as the graph does. See the ISO 14001 framework page.