Heinz Telford ISO 14001 Audit General controls

• Audit Title

• Conducted on

  Date

• Prepared by

• Are there any outstanding items from the previous audit?

  No

  Yes

Documentation and procedures

• Are measures in place to ensure contractors are briefed on their environmental responsibilities?

  Yes

  No

  N/A

• Are there copies of external communications on file, including any complaints? Have complaints been investigated?

  Yes

  No

  N/A

• Are amendments recorded and filed?

  Yes

  No

  N/A

• Is there a master copy of COSHH information available?

  Yes

  No

  N/A

• Are organisational charts in place and up to date?

  Yes

  No

  N/A

• Does the site have an emergency plan?

  Yes

  No

  N/A

4.4.6 Operational Control

• Are there procedures for controlling significant aspects that are consistent with the EMS Policy, objectives and targets?

  Yes

  No

  N/A

• Is the assessment criteria for aspects documented?

  Yes

  No

  N/A

4.4.7 Emergency preparedness and response

• Are there procedures in place to identify and respond to accidents and emergency situations?

  Yes

  No

  N/A

• When and how are emergency procedures reviewed and revised?

  Yes

  No

  N/A

• How are emergency procedures tested to ensure effectiveness?

  Yes

  No

  N/A

• Are there procedures for preventative and corrective action?

  Yes

  No

  N/A