Strano&Co

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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  Date

What is the scope of environmental management system being assessed for certification and is it documented?

What is not being included in the scope of certification?

Has top management defined the organisation's environmental policy?

• Does it include those environmental aspects which you can control or over which you could be expected to have an influence?

  Yes

  No

  N/A

• a) Is the policy appropriate to the nature, scale and environmental impacts of your activities, products or services?

  Yes

  No

  N/A

• b) What commitment does your policy make to continual improvement?

  Yes

  No

  N/A

• c) What commitment does your policy make to the prevention of pollution?

  Yes

  No

  N/A

• d) How does the policy include a commitment to comply with relevant environmental legislation and regulations, and with other requirements to which you subscribe (eg. Industry guidelines)?

  Yes

  No

  N/A

• e) Does the policy provide the framework for setting and reviewing environmental objectives and targets?

  Yes

  No

  N/A

• f) How is the policy documented, implemented and maintained and communicated to all employees and (including contractors)?

  Yes

  No

  N/A

• g) How is the policy available to the public?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

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