下载审查清单范例-EMSAuditChecklist.PDF

EMS Audit Checklist Audit location: Date of audit: Person(s) being audited: Auditor(s): Reference Reference ISO documents: 14001 clause: 4.2 Results Item Description OK NC N/A Remarks 1 Check whether the policy is up-to-date, approved and distributed. 2 Check whether the policy is posted in the office appropriately (walk around the office). 3 Check whether the policy has been communicated to all employees, and interview employees to ensure that they are aware and understand the policy. 4 Check whether the policy is updated on the HKGPBC’s website and available to the public NC = Nonconformance / Needs OK = Meets requirement N/A=Not applicable improvement Findings : Page 1 EMS Audit Checklist Audit location: Date of audit: Person(s) being audited: Auditor(s): Reference Reference ISO documents: 14001 clause: 4.3.2