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Conducting
an Environmental Audit
 Objectives
 To
develop an audit plan for the on-site activities - To
make the necessary preparation and arrangements for the
on-site audit
Actions
The
Audit Plan should address:
| Where: |
audit
site & boundary with overview |
| What: |
scope
& objectives |
| How: |
site
personnel interview, site inspection, audit protocols;
site logistics and administrative arrangement |
| Who: |
audit
team and site facilitation arrangement |
| When:
|
audit
schedule and milestones |
The
Audit Team is subsequently to:
- Seek
agreement from AMC on audit plan
- Establish
the reporting structure
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