Compliance Review
Item-by-item self-review (review comments & recommendations) against 32 sub-clauses and 83 evidence points (212 locating keywords) of ISO 14001:2015 clauses 4–10. Upload your documents to check evidence coverage, then record your verdict per item; live chapter conformity, weakest clauses and a severity-ranked gap list. Basic self-review is free; the deep review report (sub-clause detail + documents to close) is exportable.
Upload your system documents (multi-select)
Upload multiple documents at once: manual, procedures, work instructions, forms/records, internal audit and management review material (.docx / .pdf / .pptx / .xlsx / .txt / images, ≤20 recommended). Each sub-clause is checked against your documents, and clauses your material never mentions are flagged.
Sub-clause self-assessment
Assessed 0/32Live dashboard
Gap remediation list 0
Not yet assessed: upload documents and run screening to check evidence coverage (free); once you record verdicts, a severity-ranked remediation list appears here.
Includes sub-clause detail, a severity-ranked gap list, documents to close each gap and the four-layer model.
• Live conformity & weakest clauses (free)
• First 24 gaps on page (free)
• Full detail lives in the exported report
• Complete severity-ranked remediation list
• Gap clause → document-to-close mapping
• Editable, watermark-free Word, audit-ready
- Editable Word (.docx)
- Watermark-free
- Aligned to your shared context