Compliance Review

Item-by-item self-review (review comments & recommendations) against the 25 audit points of ISO 14001:2015 clauses 4–10. Upload system documents for auto-screening, then refine each item; live per-clause conformity, weakest clauses and a gap remediation list. Basic self-review is free; the deep review report is a member feature.

Basic self-review free · deep review report paid

ISO 14001:2015

Current edition · certificates remain certifiable until 2029-04-30

ISO 14001:2026

New edition · published · new certifications to 2026 only from 2027-11

This review is aligned to your context：International (ISO) · General · Single-site manufacturer · No certificate yet — preparing　(Edit in the org-context bar above ↑)

Upload your system documents (multi-select)

Upload multiple documents at once: manuals, procedures, work instructions, forms/records, audit materials (.docx / .pdf / .pptx / .xlsx / .txt / images, ≤20 recommended). Screening auto-identifies each document and checks only the audit points it touches, with item-level comments.

Choose files (multi)…

§4 · Context of the organization

(0/3)—

1. EMS scope statement

2. Environmental context (internal / external issues)

3. Interested parties & their expectations

§5 · Leadership

(0/3)—

1. Top-management environmental commitment

2. Environmental policy

3. Roles & authorities

§6 · Planning

(0/4)—

1. Environmental aspects & impacts register

2. Significant aspects criteria

3. Legal & other compliance requirements

4. Environmental objectives & action plans

§7 · Support

(0/5)—

1. Competence (environmental roles)

2. Awareness of aspects & impacts

3. Communication (internal / external)

4. Documented information control

5. Resources provision

§8 · Operation

(0/4)—

1. Operational control of significant aspects

2. Life-cycle controls (design / delivery / end-of-life)

3. Outsourced process control

4. Emergency preparedness & response (tested)

§9 · Performance evaluation

(0/4)—

1. Monitoring & measurement of environmental performance

2. Compliance evaluation

3. Internal audit programme

4. Management review held with outputs

§10 · Improvement

(0/2)—

1. Nonconformity & corrective action

2. Continual improvement of environmental performance

Live dashboard

Overall conformity · 0/25 assessed

§4 (0/3)—

§5 (0/3)—

§6 (0/4)—

§7 (0/5)—

§8 (0/4)—

§9 (0/4)—

§10 (0/2)—

● Conform: 0● Obs: 0● NC: 0● N/A: 0

Gap remediation list 0

Not yet assessed: "Run screening" above auto-checks your documents with coverage (free); for clause-level verdicts and a report tailored to your context, unlock the deep review below.