Title Page
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Site conducted
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Section
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Date:
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Audit Team #
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Auditors:
4 CONTEXT OF THE ORGANIZATION
4.3 Determining the scope of the environmental management system
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1. Has the organization determined the scope & boundaries of the EMS?
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Objective Evidence/Notes
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2. The external and internal issues?
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Objective Evidence/Notes
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3. Compliance obligations?
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Objective Evidence/Notes
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4. Did the organization consider the following when determining the scope: control / influence of suppliers and outsourced services, activities, products?
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Objective Evidence/Notes
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5. When considering its activities, products & services, has the organization considered mitigating the adverse risk or beneficial opportunities that can be integrated into the system, process & product life cycles, such as raw material acquisition?
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Objective Evidence/Notes
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6. When considering its activities, products & services, has the organization considered mitigating the adverse risk or beneficial opportunities that can be integrated into the system, process & product life cycles, such as manufacture?
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Objective Evidence/Notes
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7. When considering its activities, products & services, has the organization considered mitigating the adverse risk or beneficial opportunities that can be integrated into the system, process & product life cycles, such as packaging/transport/delivery?
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Objective Evidence/Notes
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8. When considering its activities, products & services, has the organization considered mitigating the adverse risk or beneficial opportunities that can be integrated into the system, process & product life cycles, such as use?
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Objective Evidence/Notes
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9. When considering its activities, products & services, has the organization considered mitigating the adverse risk or beneficial opportunities that can be integrated into the system, process & product life cycles, such as end of life treatment?
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Objective Evidence/Notes
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10. When considering its activities, products & services, has the organization considered mitigating the adverse risk or beneficial opportunities that can be integrated into the system, process & product life cycles, such as final disposal?
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Objective Evidence/Notes
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11. Is the scope maintained as documented information?
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Objective Evidence/Notes
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12. Is it available to interested parties?
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Objective Evidence/Notes
4.4 Environmental management system (Focus on processes versus procedures)
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1. Have objectives and targets been established for each significant aspect? Verify that objectives and targets are linked to significant aspects.
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Objective Evidence/Notes
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2. Are aspects kept current? Confirm the review of aspects at regular intervals. Verify the aspects are up to date. Check for any new or modified process changes that require aspects review.
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Objective Evidence/Notes
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3. Has the organization established, implemented, maintained & continually improved its EMS, including the processes needed & their interactions?
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Objective Evidence/Notes
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Is this audit complete?
