• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Are all applicable legal requirements identified, maintained and complied with?

  • 2. Has a documented assessment been carried out of the workplace to identify potential environmental impacts associated with use of in-scope compounds, and the procedures used for control of these hazards?

  • 3. Have purchasing controls to restrict the purchase of in-scope compounds been implemented?

  • 4. Have controls to ensure that in-scope compounds are not released to atmosphere been implemented?

  • 5. Has a program to measure and record the quantity of in-scope compounds on site, handled and removed off site been implemented?

  • 6. Are affected personnel adequately trained and qualified to perform their roles and responsibilities with regard to management of in-scope compounds?


Recommendation & Evaluation

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