Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Policy and administration
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Is there an environmental policy that covers this site?
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Does the policy adequately reflect all activities on site?
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Is this environmental policy displayed in a conspicuous position?
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Is a person responsible for environmental management on site?
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Is there an environmental management plan for the site?
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Are all employees aware of their responsibilities under the environmental management plan?
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Is there an emergency plan for the site?
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Are all employees trained in emergency response in the event of an environmental incident?
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Are site maps available for
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Building layout
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Sewerage
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Storm water
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Power lines
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Gas pipes
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Water pipes
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Streams and drains
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Bulk and hazardous substances storage
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Underground storages
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Is the company represented at clients environmental meetings?
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Is there a program for environmental hazard management
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Are environmental incidents investigated
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Are environmental audit reports documented?