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:
9 PERFORMANCE EVALUATION
9.1 Monitoring, measurement, analysis & evaluation
9.1.1 General
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1. Is the organization monitoring, measuring, analyzing, and evaluating its environmental performance?
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Objective Evidence/Notes
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2. What aspects are monitored or measured as they relate to the organization?
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Objective Evidence/Notes
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3. Is there a schedule to monitor/measure? If so, what is frequency?
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Objective Evidence/Notes
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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?
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Objective Evidence/Notes
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5. What equipment is used to conduct monitoring/measuring?
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Objective Evidence/Notes
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6. Is measuring and testing equipment retained according to procedures for proper calibration? Review equipment requirements for calibration.
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Objective Evidence/Notes
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7. What actions are taken when the monitoring/measuring are out of tolerance/non-conforming?
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Objective Evidence/Notes
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8. Does the organization retain appropriate documented information as evidence of the monitoring, measurement, analysis and evaluation results?
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Objective Evidence/Notes
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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?
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Objective Evidence/Notes
9.1.2 Evaluation of compliance
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1. Are there any processes planned, implemented and maintained by the organization to evaluate fulfillment of its compliance obligations?
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Objective Evidence/Notes
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2. Has the organization determined the frequency that compliance will be evaluated?
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Objective Evidence/Notes
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3. Is the evidence of the compliance evaluation result(s) being retained as documented information by the organization?
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Objective Evidence/Notes
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Is this audit complete?
