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Environmental Management Systems
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Topic 1
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Undertaking Internal Audits
Undertaking Internal Audits
Click <a href="https://www.euromotor.org/pluginfile.php/5938/mod_resource/content/0/course/EMS_Level_5/page050.html" >page050.html</a> link to view the file.
Undertaking Internal Audits
◄ Internal Auditors
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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
Preparing for an Audit
Procedures
Checklists
On-site Activities
Questioning
Recording
Reporting
Audit Follow-up
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
Preparing for an Audit ►