Title Page
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Site conducted
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Audit Section
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Date:
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Audit Team #
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Auditors:
10 IMPROVEMENT (Seek objective evidence that improvement is taking place: does not need to be continuous, but it does need to be evidenced as occurring)
10.1 General
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1. Has the organization determined opportunities for improvement & taken necessary actions to achieve the intended outcome of its EMS?
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Objective Evidence/Notes
10.2 Non-Conformity & corrective action
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1. When non-conformances occur, does the organization take steps to control & correctly deal with the consequences to mitigate adverse environmental impacts?
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Objective Evidence/Notes
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2. Has the organization determined the action to eliminate the cause of the NC so that it does not recur or occur elsewhere?
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Objective Evidence/Notes
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3. Does the organization review the effectiveness of any corrective action taken?
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Objective Evidence/Notes
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4. Does the organization make changes to the environmental management system, if necessary to correct non-conformance?
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Objective Evidence/Notes
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5. Are corrective actions appropriate to the significance of the effects of the nonconformities encountered, including the environmental impact(s)?
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Objective Evidence/Notes
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6. Does the organization retain documented information as evidence of:<br>- the nature of the nonconformities and any subsequent actions taken<br>- the results of any corrective action?
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Objective Evidence/Notes
10.3 Continual improvement
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1. Does the organization continually improve the suitability, adequacy and effectiveness of the EMS to enhance environmental performance?
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Objective Evidence/Notes
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2. How does the organization drive continuous improvement to improve environmental performance?
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Objective Evidence/Notes
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Is this audit complete?
