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Technical Guidance Document for Environmental Audit Reports

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<strong>Technical</strong> <strong>Guidance</strong> <strong>Document</strong> <strong>for</strong> <strong>Environmental</strong> <strong>Audit</strong> Report<br />

The findings and recommendations of the audit ef<strong>for</strong>t should be documented clearly and concisely in<br />

the EAR. The usefulness of an EAR is measured by how well the problems are identified, evaluated,<br />

documented, and addressed by adequate and straight<strong>for</strong>ward mitigation measures and corrective<br />

actions.<br />

Preparation and Submission of the <strong>Environmental</strong> <strong>Audit</strong> Report<br />

The proponent of a project or the facility owner is responsible <strong>for</strong> the EAR, which must be prepared<br />

and submitted by an EAD–approved and registered consultant who operates within Abu Dhabi<br />

Emirate. A current list of registered consultants can be obtained from the EAD Web site at<br />

https://eservices.ead.ae/portal/page/portal/ead_portal/In<strong>for</strong>mation%20Services. The environmental<br />

audit must be conducted according to the scheduled frequency outlined by EAD in the facility/project<br />

permit, NOC, CEMP, OEMP, or other directive, and the EAR must be submitted to EAD within<br />

30 days of completion of the audit of the project or facility.<br />

Section II of this <strong>Technical</strong> <strong>Guidance</strong> <strong>Document</strong> provides an overview of minimum contents and<br />

required <strong>for</strong>mat of the EAR. This framework of in<strong>for</strong>mation presented should be followed <strong>for</strong> all<br />

EARs submitted; however, depending on the scope of the audit and particular issues identified, some<br />

sections of an EAR may be expanded or contracted as is relevant to the project or facility issues.<br />

Section II. <strong>Environmental</strong> <strong>Audit</strong> Report Contents and Format<br />

The EAR should communicate the relevant in<strong>for</strong>mation clearly and concisely and should there<strong>for</strong>e<br />

• Be presented to make in<strong>for</strong>mation accessible to the non-specialist, avoiding technical<br />

terminology where possible<br />

• Have in<strong>for</strong>mation presented in summary table <strong>for</strong>mat to the extent possible and use quality<br />

maps, charts, diagrams, and other visual aids whenever possible<br />

• Be presented in a logical and easy-to-understand manner, with a clear Table of Contents to<br />

allow the reader to find and assimilate in<strong>for</strong>mation quickly.<br />

• Present in<strong>for</strong>mation without bias and discuss issues with the appropriate emphasis regarding<br />

their importance as in the overall context of the environmental audit.<br />

The following sections describe the minimum content and <strong>for</strong>mat requirements <strong>for</strong> an EAR.<br />

Table of Contents<br />

The EAR should have a title page and a Table of Contents. This Table of Contents should adhere to<br />

the layout provided in Table 1. Note that the length and detail of the EAR may vary depending on the<br />

size and nature of the project or facility being audited, or on the objectives and scope of the audit<br />

(e.g., whether it is an initial, surveillance, special audit); however, it is recommended that the EAR<br />

follow the <strong>for</strong>mat indicated as closely as possible. Following the <strong>for</strong>mat will allow EAD to provide a<br />

prompt and expeditious report review and minimise the potential <strong>for</strong> any submittals and clarifications<br />

that may be subsequently needed.<br />

Table 1. Standard Table of Contents <strong>for</strong> an EAR<br />

Table of Contents<br />

List of Tables<br />

List of Figures<br />

List of Abbreviations<br />

Definitions of Terms<br />

Chapter 1 Executive Summary 1.1 Project Title and Project Proponent<br />

1.2 Description of the <strong>Audit</strong>ed Development Project or Facility<br />

1.3 Description of the Environment<br />

1.4 Summary of Findings<br />

<strong>Document</strong> Tracking Number: 03.02.377.WP.03<br />

Date of Issue: 6Jan11<br />

2

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