Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
33.1 - POLICY (BASE)
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A site specific Environmental Policy must be in place detailing:
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Responsibility for meeting local legislative requirements
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Meting local legislative requirements
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How this is measured
33.2 - QUALITY MANAGEMENT SYSTEM (BASE)
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The QMS must ensure environmental matters are identified and managed <br>(Eg. Waste control, recycling, use of water etc)
33.3 - RISK ASSESSMENT (BASE)
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A documented assessment must have been completed to identify any potential environmental risks and how they are being controlled
33.4 - POTENTIAL CONTAMINANTS (BASE)
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Where measures have been put in place to protect the Site from potential contamination (eg. From neighbours or ground contamination), these must be regularly reviewed to ensure they continue to be effective
33.5 - ENVIRONMENTAL (BASE)
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Consideration must have been given to the local environmental to ensure that Site operations do not (potentially) adversely impact on any sensitive local environmental conditions
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Where in place these must be regularly reviewed to ensure they continue to be effective
33.6 - INDEPENDENT AUDITS (BASE)
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Where the Site has had an independent environmental audit completed, any non conformances raised must be effectively managed
