Title Page
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Site conducted
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Date:
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Section
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Audit Team #
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Auditors:
9 PERFORMANCE EVALUATION
9.3 Management review
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1. Does management review the EMS routinely to ensure its continuing suitability, adequacy & effectiveness?
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Objective Evidence/Notes
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2. Have management reviews considered the following inputs:
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Status of actions from previous reviews?
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Objective Evidence/Notes
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Changes in external/internal issues relevant to EMS?
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Objective Evidence/Notes
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The needs of interested parties, including:
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Complaints?
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Objective Evidence/Notes
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Significant aspects?
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Objective Evidence/Notes
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Risks & opportunities relevant to EMS?
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Objective Evidence/Notes
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The extent to which environmental objectives have been achieved?
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Objective Evidence/Notes
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Opportunities for continual improvements?
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Objective Evidence/Notes
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Has management reviewed environmental performance including trends in:
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Nonconformities & corrective actions?
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Objective Evidence/Notes
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Monitoring & measuring results?
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Objective Evidence/Notes
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Fulfillment of its compliance obligations?
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Objective Evidence/Notes
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Audit results?
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Objective Evidence/Notes
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Have the outputs of the management review process included:
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Decisions related to continual improvement opportunities?
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Objective Evidence/Notes
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Any need for changes to the EMS, including resources?
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Objective Evidence/Notes
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Actions when objectives have not been achieved?
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Objective Evidence/Notes
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Opportunities to improve integration of the EMS with other business processes?
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Objective Evidence/Notes
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Does the organization retain documented information as evidence of the results of management reviews?
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Objective Evidence/Notes
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Is this audit complete?
