graph TD
IA["🔎 Clause 9.2<br/>Internal Audit"]
PURP["🎯 Audit<br/>Purpose"]
CONF["✅ Conformity to<br/>ISO 14001"]
IMPL["⚙️ Effective<br/>Implementation"]
PROG["🗓️ Audit<br/>Programme"]
FREQ["⏰ Frequency and<br/>Methods"]
IMP["⭐ Based on<br/>Importance"]
IND["🧑⚖️ Auditor<br/>Independence"]
TECH["🛠️ Audit<br/>Techniques"]
FIND["📋 Findings Feed<br/>Review and Action"]
IA --> PURP
PURP --> CONF
PURP --> IMPL
IA --> PROG
PROG --> FREQ
PROG --> IMP
IA --> IND
IA --> TECH
IA --> FIND
style IA fill:#4A90E2,color:#fff,stroke:#333,stroke-width:2px
style PURP fill:#7ED321,color:#000,stroke:#333,stroke-width:2px
style PROG fill:#F5A623,color:#000,stroke:#333
style IND fill:#BD10E0,color:#fff
style FIND fill:#50E3C2,color:#000
Flashcards
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Key takeaways
- Clause 9.2 requires internal audits at planned intervals to verify the EMS conforms and is effectively implemented.
- An audit programme must define frequency, methods, responsibilities, planning, and reporting.
- Audit focus should be based on environmental importance, organizational changes, and previous audit results.
- Auditor independence and objectivity are essential for credible findings.
- Audit findings, classified as nonconformities, observations, or improvement opportunities, feed management review and corrective action.
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