Heinz Telford ISO 14001 Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Walk around inspection

• Are measures evident to ensure waste is separated and recycling is optimised?

  Yes

  No

  N/A

• Is the general waste bin free from materials that could have been recycled?

  Yes

  No

  N/A

• Are there adequate separate storage facilities for the different wastes eg: paper, plastics, tin cans etc?

  Yes

  No

  N/A

Energy conservation

• Have lights been switched off in the area if its not in use?

  Yes

  No

  N/A

• Is there written evidence that the extraction system is cleaned and maintained?

  Yes

  No

  N/A

Procedures

• Does ISS provide awareness training in environmental practices and energy efficiency?

  Yes

  No

  N/A

• Do ISS canteen staff know how to report an environmental incident?

  Yes

  No

  N/A

4.5.5 Audits

• Is there a programme in place and procedure for conducting periodic environmental audits?<br>

  Yes

  No

  N/A

• Are audits being carried out to the prescribed frequency?

  Yes

  No

  N/A

• Have auditors had the required level of training to be effective?

  Yes

  No

  N/A

• Are audit non conformances effectively communicated?

  Yes

  No

  N/A

4.6 Management review

• Is the EMS reviewed at least annually?<br>

  Yes

  No

  N/A

• Is there documented evidence of the last review

  Yes

  No

  N/A

• Are all the requirements of 4.6a-h covered in the review?

  Yes

  No

  N/A

• Are the required out puts of the review recorded?

  Yes

  No

  N/A