Systemic Standards – 专业产品安全服务。卓越合规。

ISO 14001 Pre-Audit & Gap Analysis

(Preparation for the Certification Readiness of your Environmental Management System)

Are you planning to certify your company according to ISO 14001:2015? In order to precisely determine the current maturity level of your Environmental Management System (EMS) and pave the way for a successful certification, we conduct a structured ISO 14001 Pre-Audit (Gap Analysis) beforehand.

During this analysis, we cross-reference your existing operational workflows and documents with the official international standard requirements for environmental protection. Please fill out the following form so we can calculate the exact scope for your Pre-Audit.

1. Company Details & Certification Scope


2. Current Status of the Management System

3. Documents & Supporting Evidence

Please upload initial available documents below that give us an insight into your current environmental organization. All data will be treated strictly confidential.

Tip: You can select multiple files at once or upload a compressed ZIP archive.

Overview of responsibilities and the operational facilities to be audited.

No files selected

Initial drafts or official guidelines of the company regarding environmental protection.

No files selected

Overviews or tables regarding energy consumption, waste volume, hazardous substances, or emissions.

No files selected

Excerpts from an existing manual, work instructions for hazardous goods management, or regulatory permits.

No files selected

Legal registers, reports on internal inspections, or other documentation that could be useful for analyzing your environmental workflows.

No files selected

4. Process and Next Steps

1. Quotation & Commissioning: You will receive a tailor-made quotation from us for conducting the ISO 14001 gap analysis. Upon your approval, we will send you the corresponding order invoice.
2. Payment Receipt & Audit Launch: Following payment receipt and delivery of your documentation, we will immediately begin the document review and schedule the remote or on-site audit with you.
3. Document Review & Audit: We review your submitted documentation in deep detail and conduct structured interviews with the respective process and environmental owners.
4. Detailed Status Report: You will receive a profound evaluation report (Delta Report) clearly mapping out which standard chapters of ISO 14001 are already fulfilled and where gaps (e.g., in the legal register or aspect evaluation) still exist.
5. Support Towards Certification (Optional): Upon request, we can actively support you in closing the identified gaps, building up your standard-compliant documentation, and accompany you all the way to the successful external certification audit.