Controlelijst voor interne Audit

/__/ Yes /__/ No Yes No Topic: Aspects Has an analysis of all the facility s aspects that it can control and over which it can be expected to have an influence, both regulated and unregulated Are significant aspects managed Have significant aspects been identified and communicated to employees Topic: Legal and Other Requirements Does the EMS include an inventory of all your legal requirements at the Federal, State, and local level Does the EMS include procedures for integrating changes to your legal requirements or voluntary commitments into the EMS Topic: Objectives and Targets Does the EMS include measurable objectives and targets and active, documented programs to meet your policy commitments Are objectives and targets consistent with significant aspects and policy Are timeframes set and met to meet objectives and targets Is progress tracked and communicated to management Topic: EMS Improvement Programs Has the organization established a program(s) for achieving its objectives and targets Do the objectives and targets consider pollution and other preventative measures Has the improvement program(s) accomplish the stated objective Has a responsible person been identified for implementing the program(s) Is/Are the individual(s) assigned responsibility or implementation and oversight include reviewing and updating Are improvement programs linked to significant aspects, objectives and targets Does top management provide resources essential to the implementation and control of the EMS Have methods used to measure and report progress been determined Are improvement program(s) supported by sufficient resources If you can answer Yes to all of the questions in this section, then select Yes for Planning..