Audit Findings by Certifying Body (NQA)

Environmental Monitoring & Enforcement Division (EMED)

Ref. No. Clause No. Details of any Findings Raised Type
(Major NC, Minor NC, OFI,
AoC)
1 Q/E6.2.1 Need to revisit setting of Quality Environmental Objectives or OTP to focus OFI
on process approach and use SMART approach
(Opportunities for Improvement)
4 Q/E9.3.3 Need to ensure to complete the documents required for internal audit process OFI

(Opportunities for Improvement)

5 Q8.5.1 May improve inspections/monitoring report to include purpose of inspection. OFI
May include water sampling information in compliance inspection report. Need (Opportunities for Improvement)
to ensure to properly document process and results of ambient monitoring
activities.