ISO 14001:2015
Performance evaluation – ISO 14001:2015

ISO 14001:2015 9.2.2: Internal audit programme

The organization sets up, runs and maintains a programme of internal audits that defines how often audits happen, the methods used, who is responsible, how audits are planned and how they are reported; in doing so it considers how environmentally important the processes are, any changes affecting the organization, and what earlier audits found. It sets the criteria and scope of each audit, chooses auditors and runs audits in a way that keeps them objective and impartial, and makes sure the relevant managers receive the results. Documented information is kept to evidence that the programme was carried out and what the audits found.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 44 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 19011:2018 · 10 controls

  • 5.4 Establishing the audit programme
  • 5.4.1 Roles and responsibilities of the individual(s) managing the audit programme
  • 5.4.2 Competence of individual(s) managing audit programme
  • 5.4.3 Establishing extent of audit programme
  • 5.4.4 Determining audit programme resources
  • 5.5 Implementing audit programme
  • 5.5.6 Managing audit programme results
  • 5.5.7 Managing and maintaining audit programme records
  • 5.6 Monitoring audit programme
  • 5.7 Reviewing and improving audit programme
  • 4.5.5 Internal Audit
  • SPC1-4.5.6 Internal Audit
  • ISO-37002-9.2 Internal audit
  • ISO37002-9.2 Internal Audit

ISO 37301:2021 · 2 controls

  • 9.2 Internal audit
  • 9.2.2 Internal audit programme
  • ISO-39001-9.2 Internal audit
  • ISO39001-9.2 Internal Audit
  • ISO-41001-9.2 Internal audit
  • ISO41001-9.2 Internal Audit

ISO 45001:2018 · 2 controls

  • 9.2 Internal audit
  • 9.2.2 Internal audit programme
  • ISO-50001-9.3 Internal audit
  • 9.2 Internal audit

ISO 56002 · 2 controls

  • ISO-56002-9.2 Internal audit
  • ISO56002-9.2 Internal audit

ISO/IEC 27003:2017 · 2 controls

  • CPS220-11 Annual Audit Review of the Framework
  • AS9100D-9.2 Internal Audit

ISO 13485:2016 · 1 control

ISO 14004:2016 · 1 control

  • 9.2 Internal audit

ISO 22000:2018 · 1 control

  • 9.2 Internal audit

ISO 22301:2019 · 1 control

  • 9.2 Internal audit

ISO 27001:2022 · 1 control

  • 9.2.2 Internal audit programme

ISO 27701:2019 · 1 control

  • ISO28001-4.17 Internal audit

ISO 30401 · 1 control

  • ISO30401-9.2 Internal audit

ISO 37001:2016 · 1 control

  • 9.2 9.2 Internal audit

ISO 55001:2014 · 1 control

  • 9.2 Internal audit

ISO 9001:2015 · 1 control

  • 9.2 Internal audit

ISO/IEC 27031:2011 · 1 control

  • 27031-9.2 Internal Audit

ISO/IEC 42001:2023 · 1 control

  • 9.2 Internal audit

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Performance evaluation – ISO 14001:2015

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