TCFD Compliance Audit Checklist Form
Use this form to complete a TCFD compliance audit checklist for an organization’s reporting and readiness review.
Audit Identification
Organization Name
*
Audit Period / Reporting Year
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Scope / Department
*
Please Select
Enterprise-wide
Finance
Risk Management
Operations
Sustainability
Investor Relations
Other
TCFD Compliance Checklist
Governance
*
Rows
Met
Partially Met
Not Met
Board oversight
1
2
3
Management roles and responsibilities
4
5
6
Climate-related responsibilities documented
7
8
9
Strategy
*
Rows
Met
Partially Met
Not Met
Climate-related risks and opportunities identified
10
11
12
Impact on business model, strategy, and financial planning assessed
13
14
15
Scenario analysis completed
16
17
18
Risk Management and Metrics & Targets
*
Rows
Met
Partially Met
Not Met
Processes for identifying and assessing climate-related risks
19
20
21
Processes for managing climate-related risks integrated into overall risk management
22
23
24
Metrics and targets disclosed and monitored
25
26
27
Scope 1, Scope 2, and relevant Scope 3 metrics tracked
28
29
30
Evidence and Findings
Supporting Evidence / Documentation
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of
Identified Gaps or Nonconformities
Remediation Actions / Planned Next Steps
Overall Audit Outcome / Status
*
Compliant
Partially Compliant
Non-Compliant
Submit
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