Description
Use for: Independent or internal audit of a facility, project or contractor against environmental permits, laws and commitments.
Deliverable purpose: Determine compliance status, document evidence, grade findings and establish corrective actions.
Organised the way an audit file is reviewed: audit criteria; permits and approvals; document review; site inspection; air; water; waste; hazardous materials; incidents; nonconformities; corrective action register; management response. Editable Microsoft Word file. Swap in your own audit protocol, finding classifications, evidence references and corrective action log.
