Internal Environmental Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Policy and administration

• Is there an environmental policy that covers this site?

  Yes

  No

  N/A

• Does the policy adequately reflect all activities on site?

  Yes

  No

  N/A

• Is this environmental policy displayed in a conspicuous position?

  Yes

  No

  N/A

• Is a person responsible for environmental management on site?

  Yes

  No

  N/A

• Is there an environmental management plan for the site?

  Yes

  No

  N/A

• Are all employees aware of their responsibilities under the environmental management plan?

  Yes

  No

  N/A

• Is there an emergency plan for the site?

  Yes

  No

  N/A

• Are all employees trained in emergency response in the event of an environmental incident?

  Yes

  No

  N/A

• Are site maps available for

  Yes

  No

  N/A

• Building layout

  Media

• Sewerage

  Media

• Storm water

  Media

• Power lines

  Media

• Water pipes

  Media

• Streams and drains

  Media

• Bulk and hazardous substances storage

  Media

• Is the company represented at clients environmental meetings?

  Yes

  No

  N/A

• Is there a program for environmental hazard management

  Yes

  No

  N/A

• Are environmental incidents investigated

  Yes

  No

  N/A

• Are environmental audit reports documented?

  Yes

  No

  N/A