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Conducting
an Environmental Audit
Objectives
 The on-site
audit objectives should reflect those of the environmental
audit, which are:
- Verification
of legislative and regulatory compliance
- Assessment
of internal policy and procedural conformance
- Establishment
of current practice status
- Identification
of improvement opportunities
Actions
 
Conduct
on-site audit Opening Meeting with Office manager and site
personnel to:
- Introduce
audit team members
- Present
audit scope and objectives
- Outline
the audit approach and methodology
- Address
questions or concerns of site personnel
- Rally
staff support and assistance
 
Audit
Team member to undertake a review of relevant document such
as:
- Management
policy
- Management
system documentation
- Operational
procedures
- Records
(utility, inventory, monitoring, calibration, trans - portation,
training etc.)
- Previous
audit reports
- Green
management team meeting minutes
- Green
suggestions
In particular,
to evaluate whether the records are:
- Current
- Properly
completed
- Signed
and dated
- Consistent
- Meet
relevant requirements
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