NEN EN ISO 14011 : 1997

1 Scope
2 Normative reference
3 Definitions
4 Environmental management system audit objectives,
    roles and responsibilities
    4.1 Audit objectives
    4.2 Roles, responsibilities and activities
          4.2.1 Lead auditor
          4.2.2 Auditor
          4.2.3 Audit team
          4.2.4 Client
          4.2.5 Auditee
5 Auditing
    5.1 Initiating the audit
          5.1.1 Audit scope
          5.1.2 Preliminary document review
    5.2 Preparing the audit
          5.2.1 Audit plan
          5.2.2 Audit-team assignments
          5.2.3 Working documents
    5.3 Conducting the audit
          5.3.1 Opening meeting
          5.3.2 Collecting audit evidence
          5.3.3 Audit findings
          5.3.4 Closing meeting
    5.4 Audit reports and document retention
          5.4.1 Preparation of audit report
          5.4.2 Content of audit report
          5.4.3 Distribution of audit report
          5.4.4 Document retention
6 Audit completion
Annex
A Bibliography

Defines audit procedures providing for planning and conduct of an EMS audit for determination of conformance with EMS audit criteria.