Description
Use for: Audit of project compliance with environmental, social, labor, health and safety, stakeholder and land commitments.
Deliverable purpose: Provide a consolidated evidence-based view of compliance and prioritize corrective actions across E&S topics.
Organised the way an audit file is reviewed: audit framework; commitments register; environmental performance; labor; OHS; community safety; land and livelihoods; stakeholder engagement; grievances; biodiversity; findings; corrective action plan. Editable Microsoft Word file. Swap in your own audit protocol, finding classifications, evidence references and corrective action log.
