Environmental Audit Checklist - Aquasure

More documents

Recommendations

Info

5. Many significant environmental values identified (eg area of international significance). Densely populatedcommunity.Risk score = Likelihood x (Severity + Sensitivity)ScoreMinimum Audit FrequencyNote: all areas are to be audited at least four timesduring the implementation phase2 to 5 12 monthly6 to 10 9 monthly11 to 24 6 monthly25 to 50 3 monthlyNote: The information and reasons behind the allocation of risk scores must be documented bythe Environmental Manager.WS: CSF_Sydney: 3563846: v1
Att E.3 EMS Manual Internal auditor competenciesATTACHMENT E.3 INTERNAL ENVIRONMENTAL AUDITORCOMPETENCIESThe key competencies for auditors are as follows:~ Understanding and interpreting the requirements of the AquaSure EMS, relevant ISO standard (eg 14001,9001) and where applicable, legislation and regulations relating to Auditing and Corporate Governance~ Understanding, interpreting and assessing general compliance with relevant environmental:Legislation, regulations, government policies, permits and licencesCodes of practicePerformance standards, eg contract specification requirements~ Knowledge and experience in auditing methods and techniques~ The ability to identify and assess actual and potential environmental risks/hazards/incidents/impacts and theirsignificance~ Knowledge of the relevant industry processes and technologies~ Understanding of relevant environmental context (social, physical and cultural)~ The ability to effectively manage the entire audit process.Relevant managers need to justify the competencies of an auditor using one or more of the following criteria:Elements Auditor Lead AuditorCompetent toCarry out internal project/workplace auditsAssist Lead AuditorCarry out Environmental auditsMinimum RequirementEducationAuditorTrainingWorkExperienceSpecificExperienceAuditExperienceEnvironmentalEnvironmental Management Skills course or equivalentdeemed appropriate by Environmental ManagerEnvironmentalCompleted a relevant two day RABQSA approvedinternal auditor courseMinimum two yearsEnvironmentalMinimum two years or one year with relevantqualification in environmental or relevant fieldEnvironmentalOne year, including implementation of a workplace/project Environmental Management PlanNot applicableEnvironmentalTertiary education inenvironmental or other relevant fieldEnvironmentalCompleted a relevant five day RABQSAequivalent approved auditor courseMinimum five yearsEnvironmentalMinimum five years or two years withrelevant qualification in environmental orrelevant fieldEnvironmentalTwo years, including development andimplementation of a workplace/projectEnvironmental Management PlanEnvironmentalThree audits, one accompanied by aLead Auditor. A Lead Auditor must signoff all three auditsWATER NOW AND FOR THE FUTURE. FOR SURE. AQUASURE. 1
Page 4 and 5: Att E EMS Manual Audit ProcedureTA
Page 6 and 7: Att E EMS Manual Audit ProcedureIn
Page 8 and 9: Att E EMS Manual Audit Procedureau
Page 10 and 11: ATTACHMENT E.1 ENVIRONMENTAL AUDIT
Page 12 and 13: Att E.2 EMS Manual Environmental a
Page 16 and 17: Att E.4 EMS Manual Environmental a
Page 18 and 19: Att E.6 Environmental Audit Help G

Environmental Audit Checklist - Aquasure

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?