Environmental Management Systems

Audit Follow-up

Audit Follow-up

◄ Reporting

Jump to... Jump to... Overview of Environmental Management Systems Environmental Management Environmental Management System Standards The Development of Environmental Management Systems The EC's Eco-Management and Audit Scheme Regulation ISO 14001 Environmental Management System Standard Planning an EMS Obtaining Top Level Commitment Planning Project Plan Implementation Control, Monitoring and Review Models for Environmental Management Systems Steps to Implementing an EMS Responsibilities for Implementing an EMS Top Management Management Representative Environmental Steering Group Strategies for Managing Change Obstacles to Change Communication with Employees Calculating Resources Implementing an Environmental Policy The Role of a Policy Formulating an Environmental Policy General Policy Requirements Points to Consider Communicating the Policy Implementing and Reviewing the Policy EMS Documentation Creating Documentation The EMS Manual Level 2 - Procedures Operational Control Procedures Emergency Preparedness and Response Level 3 - Work Instructions Other Documentation: Records Establishing and Implementing Procedures Auditing the EMS Internal Audits of an EMS Reasons for Internal Auditing Audit Procedures Audit Programme Audit Objective and Scope Internal Auditors Undertaking Internal Audits Preparing for an Audit Procedures Checklists On-site Activities Questioning Recording Reporting External Audits of an EMS Third Party Audits Pre-Assessment Audits The Verification/Certification Process Selecting a Third Party Auditor Certification to ISO14001 Document Review Certification Audit Verification to EMAS Validation Registration Statements of Participation ISO 14001 and EMAS Surveillance Audits Management System Reviews Frequency Responsibilities Scope Documentation

External Audits of an EMS ►