EMS Internal Audit Checklist by cnh20752

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									 Environmental Management System
EMS Internal Audit Checklist
                                                                                                      EMS Internal Audit Checklist Form 1



Auditors:                                       School/Centre/Section:                                            Audit
                                                                                                                  Date:
                                                Area/Activity:
Procedure Reference / Requirements              Audit Findings                                                    Activity
                                                                                                                  Compliance
                                                                                                                  Rating:   Observation
                                                                                                                  Minor non
                                                                                                                  conformance
                                                                                                                  Major non
                                                                                                                  conformance




EMS Internal Audit   Note: generally, ratings are allocated as: A – Compliance – meets all requirements. O -               Environmental
Checklist Form 1     O bservation - general improvement item. M – Minor non-conformance - does not meet the                  Management
Issue date:          requirements of the EMS and requires investigation and corrective action. C – Condition - activity           System
19/07/06             does not meet the requirements of the Environmental Protection Act or associated legislation and         Page 1of 2
                     must be immediately investigated and addressed.
EMS Internal Audit   Note: generally, ratings are allocated as: A – Compliance – meets all requirements. O -              Environmental
Checklist Form 1     O bservation - general improvement item. M – Minor non-conformance - does not meet the                 Management
Issue date:          requirements of the EMS and requires investigation and corrective action. C – Condition - activity          System
19/07/06             does not meet the requirements of the Environmental Protection Act or associated legislation and        Page 2of 2
                     must be immediately investigated and addressed.

								
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