Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Policy

  • Is a copy of the Policy on display?

  • An I given a copy of the Policy when I ask for it?

  • Does the most senior person on site. Know what the Policy says?

Laws

  • Can they access environmental laws?

  • Do they know that laws are included in Aspects?

  • Does a random person know about applicable environmental laws?

Aspects

  • Can they open the Aspects database?

  • Are all the Aspects rated?

  • Can they print out the aspects database?

Objectives

  • Can they produce a copy of their Objectives?

  • Can they discuss hot to reach Objectives?

Accountabilities

  • Have they produced an account abilities list with persons identified?

  • Does a random person know their account abilities?

Procedures

  • Have generic procedures had persons names filled in?

Training

  • Do the have a training matrix?

  • Do they have a plan to provide training?

  • Has everybody been through awareness training?

Monitoring & Measurement

  • Are charts being prepared?

  • Copies of charts on notice boards?

Emergencies

  • Do they have an Emergency Procedure?

  • Are the planning to practice an Emergency?

Records

  • Are files ready for records?

Management Review

  • Have they completed at least one Management Review?

  • Did the Management Review cover all the topics required by the standard?

Auditing

  • Is there an Auditor training plan?

  • Do they have an audit list?

  • Do they have a site inspection list?

  • Have they done at least one site inspection?

Documentation

  • Do they have a working document control system?

  • Does the document control procedure match what is happening?

Corrective & Preventative Action

  • Is there a register to record non-conformances?

  • Is here at least one non- conformance?

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