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