Heinz Telford ISO 14001 Production audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

• Are there any outstanding items from the previous audit?

  No

  Yes

Walk around inspection

• Are the waste skips in suitable positions for ease of use?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there any material in the sachet bins that should not be there?

  Yes

  No

  N/A

• Are hazardous substances adequately segregated?

  Yes

  No

  N/A

Energy conservation

• Are lights switched off in areas not being used?

  Yes

  No

  N/A

• Is machinery such as conveyors switched off when not in use?

  Yes

  No

  N/A

4.3.2 legal requirements

• Is there a procedure in place to identify legal and other requirements?

  Yes

  No

  N/A

• Is the register reviewed and up to date?

  Yes

  No

  N/A

• Yes

  No

  N/A

4.3.3 Objectives, targets and programmes

• Are targets and objectives documented?

  Yes

  No

  N/A

• Have programmes been put in place to deliver the targets and objectives?

  Yes

  No

  N/A

• Are objectives and targets reviewed, and how often?

  Yes

  No

  N/A

4.4.1 Resources, roles and authority

• Has a management representative been appointed by senior management?<br>

  Yes

  No

  N/A

• Are roles communicated effectively?

  Yes

  No

  N/A

• Is there a process to make employees aware of their responsibilities?

  Yes

  No

  N/A

• Is there a process in place to make contractors and visitors aware of their responsibilities?

  Yes

  No

  N/A

• Is there a process in place for temporary, new or agency workers to be informed of their environmental responsibilities?

  Yes

  No

  N/A