Savannah Hill

EH&S ISO - Section 9.2

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Title Page

Site conducted
Section
Date:
Audit Team #
Auditors:

9 PERFORMANCE EVALUATION

9.2 Internal audit

9.2.1 General

1. Are internal audits conducted at planned intervals to determine if EMS conforms to its own requirements and ISO standards?
Objective Evidence/Notes

9.2.2 Internal Audit program

1. Has the organization established, implemented & maintained an internal audit program including:
Frequency?
Objective Evidence/Notes
Methods?
Objective Evidence/Notes
Responsibilities?
Objective Evidence/Notes
Planning requirements?
Objective Evidence/Notes
Reporting of its internal audits?
Objective Evidence/Notes
Has the organization selected auditors & conducted audits to ensure objectivity & impartiality of the audit process?
Objective Evidence/Notes
Are the internal audit results reported to relevant management?
Objective Evidence/Notes
Is this audit complete?

Savannah Hill

EH&S ISO - Section 9.2

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