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  • Internal Audit Plan

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    aasonnenfeld
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    The audit plan outlines tasks to verify that an environmental management system conforms to ISO 14001:2015 standards over one day at a project site in NSW, Australia. An auditor will participate in induction, entry and closing meetings and audit environmental management system context, leadership, planning, operations, monitoring and improvement. Site familiarization and discussions with management and HSE staff are also included.

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    The audit plan outlines tasks to verify that an environmental management system conforms to ISO 14001:2015 standards over one day at a project site in NSW, Australia. An auditor will participate in induction, entry and closing meetings and audit environmental management system context, leadership, planning, operations, monitoring and improvement. Site familiarization and discussions with management and HSE staff are also included.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Internal Audit Plan

    Uploaded by

    aasonnenfeld
    The audit plan outlines tasks to verify that an environmental management system conforms to ISO 14001:2015 standards over one day at a project site in NSW, Australia. An auditor will participate in induction, entry and closing meetings and audit environmental management system context, leadership, planning, operations, monitoring and improvement. Site familiarization and discussions with management and HSE staff are also included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Instructions (delete):

    The following is an example of a simple 1-day audit plan which you are welcome to amend
    as needed.

    Objective: to verify conformance of the Environmental Management System to ISO 14001:2015

    Scope: xxxx Project Site, NSW

    Criteria: ISO 14001:2015

    Date Task Who


    Site Induction Auditor
    8.30am
    9.00am Audit Entry Meeting Management;
    HSE Manager
    9.20am Site Familiarisation HSE Manager

    10.00am Environmental MS Context and Leadership HSE Manager


    11.30am EMS Planning and Support HSE Manager
    1.00pm Lunch

    1.30pm Site Operations Operations


    Manager

    3.00pm EMS Monitoring and Improvement HSE Manager

    4.00pm Auditor Meeting and Reporting Auditor

    4.45pm Audit Closing Meeting Management;


    HSE Manager

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