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ENVIROMENTAL AUDITING GUIDE hffrplo2wii2c4hi7c2trcstep6jc3sachvcdoaizec…
ENVIROMENTAL
AUDITING GUIDE
Whi audit?
legal
Training
Financial
Reporting
Managemetnt
Written reports
Written reports
Eco-Management
ISO 14001
Types of Audit
internal Audit
External Audit
self appraisal-self-audit
Basic principles of Auditing
Basic characterisristics
Comprehensive methods
Relevant Measures and standards
Written reports
Evidence and verification
Training of the Auditors
Workplannyng
Processes and skills
confidentiality
Verification results
confidentiality
The Audit process
ntroduction
2 pre-audit
The Audit process
siteactivities
preliminary meeting
post audit actions
Preliminaryrepor
2Final report
when to audit
Certificatio
Review
Incident history
Scope
Background
complince with enviromental managent policy &objetives
Training
Risk control sistem
Licenseregistration
Practivas
the keysto success
support fron management
Participation by all parties
Auditor Independence and objectivity
Clear direction
Provideresources
Agreementon procedures and scope
