Title Page

  • Site conducted

  • Section

  • Date:

  • Audit Team #

  • Auditors:

9 PERFORMANCE EVALUATION

9.1 Monitoring, measurement, analysis & evaluation

9.1.1 General

  • 1. Is the organization monitoring, measuring, analyzing, and evaluating its environmental performance?

  • Objective Evidence/Notes

  • 2. What aspects are monitored or measured as they relate to the organization?

  • Objective Evidence/Notes

  • 3. Is there a schedule to monitor/measure? If so, what is frequency?

  • Objective Evidence/Notes

  • 4. Does the organization have documented procedure to monitor and measure on a set frequency the key characteristics of its operations that are related to environmental aspects?

  • Objective Evidence/Notes

  • 5. What equipment is used to conduct monitoring/measuring?

  • Objective Evidence/Notes

  • 6. Is measuring and testing equipment retained according to procedures for proper calibration? Review equipment requirements for calibration.

  • Objective Evidence/Notes

  • 7. What actions are taken when the monitoring/measuring are out of tolerance/non-conforming?

  • Objective Evidence/Notes

  • 8. Does the organization retain appropriate documented information as evidence of the monitoring, measurement, analysis and evaluation results?

  • Objective Evidence/Notes

  • 9. Is the information relevant to organization’s environmental performance being communicated both internally and externally, as determined by organization’s communication process and as required by its compliance obligations?

  • Objective Evidence/Notes

9.1.2 Evaluation of compliance

  • 1. Are there any processes planned, implemented and maintained by the organization to evaluate fulfillment of its compliance obligations?

  • Objective Evidence/Notes

  • 2. Has the organization determined the frequency that compliance will be evaluated?

  • Objective Evidence/Notes

  • 3. Is the evidence of the compliance evaluation result(s) being retained as documented information by the organization?

  • Objective Evidence/Notes

  • Is this audit complete?

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