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Environmental audit checklist excel

Environmental audit checklist template 2026

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The document is an Environmental Compliance Audit Checklist that outlines the requirements and procedures for ensuring compliance with various environmental regulations, including hazardous waste management, medical waste management, SPCC (Spill Prevention, Control, and Countermeasure), UST (Underground Storage Tank) management, air quality standards, and food establishment wastewater discharge. It includes specific line items for inspection and verification of compliance across different environmental records and practices within a facility.

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Click ‘Get Form’ to open the environmental audit checklist template in the editor.
Begin by filling in the basic information at the top of the form, including 'Unit / Facility', 'Location', and 'POC / Phone'. This sets the context for your audit.
Proceed to the 'HAZARDOUS WASTE COORDINATORS' section. Enter details for both primary and alternate coordinators, along with their course dates.
Move on to the 'LINE ITEMS' section. For each item listed, select 'Yes', 'No', or 'NA' based on your findings. Ensure you provide accurate responses as these are critical for compliance.
In the comments area, add any notes or observations that may be relevant to your findings. This can help clarify any issues identified during the audit.
Finally, review all entries for accuracy before saving or exporting your completed checklist. Utilize our platform's features to easily share this document with stakeholders.

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What is an environmental checklist?

Open Split View. Environmental Checklists . means the forms provided for in the ESSAF designed to screen potential environmental impact of the Project through a series of questions on the environmental aspects.

What is an EHS audit checklist?

A typical EHS audit checklist will have: Details on emergency exits and alarms, such as fire alarms. Contingency plans for different emergencies and hazards. A guide on the proper health standards to follow specific to the work environment. Legal rules and regulations that need compliance, where applicable.

What is required for an environmental audit?

Documents Needed for Environmental Audits Maps and floor plans of the facility, which assist in defining the audit scope. Environmental plans, procedures, best management practices, and other relevant documents demonstrate how the facility manages environmental issues and prevents problems.

What is involved in an environmental audit?

An environmental audit is typically undertaken in three phases: Pre-audit. On-site audit. Post-audit. Each of these phases comprises a number of clearly defined Objectives, with each objective to be achieved through specific Actions, and these actions yielding results in the form of Outputs at the end of each phase.

What are the three basic components of an environmental audit?

An environmental audit typically contains three elements: agreed metrics (what should be measured and how), performance measured against those metrics, and reporting on the levels of compliance or variance.