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Following
up an Environmental Audit
 
Upon endorsement
of the Audit Report, an Action Plan with the appropriate targets
and objectives for environmental improvement may be developed
in consultation with audit site senior management.
An action
plan should cover:
- Action
objectives;
- Specific
actions required;
- Responsible
party(ies);
- Budget
allotted; and
- Implementation
program
Responsible
party(ies)to undertake actions according to the allotted budget,
and the agreed timescale for completion.
To monitor
progress of Action Plan implementation, a status report should
be carried out and should include information on:
- Progress
of action(s) undertaken
- Problem(s)
encountered when action(s) taken
- Proposed
solution(s) and revised timescale for completion
Review
the Action Plan upon completion of Action Plan implementation.
Key points
to review include:
- Review
results of action plan implementation
- Establish
levels of performance improvement achieved
- Address
possible need for changes to Green management policy, objective(s)
and procedure(s)
- Next
audit scope and schedule
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